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GOODWILL AND OTHER ACQUISITION-RELATED INTANGIBLE ASSETS (Tables)
6 Months Ended
Mar. 31, 2013
Schedule of Intangible Assets and Goodwill [Table Text Block]

 

March 31, 2013

September 30, 2012

 

Gross Carrying Amount 

 

Accumulated

Amortization

 

Net Book

Value

Gross Carrying Amount 

 

Accumulated

Amortization

 

Net Book

Value

Goodwill:

 

 

 

 

 

 

Infinite Conferencing

$ 8,600,887

$ -

$ 8,600,887

$ 8,600,887

$ -

$ 8,600,887

EDNet

1,271,444

-

1,271,444

1,271,444

-

1,271,444

Intella2

411,656

-

411,656

-

-

-

Acquired Onstream

271,401

-

271,401

271,401

-

271,401

Auction Video

3,216

-

3,216

3,216

-

3,216

Total goodwill

10,558,604

-

10,558,604

10,146,948

-

10,146,948

 

 

 

 

 

 

 

Acquisition-related intangible assets (items listed are those remaining on our books as of March 31, 2013):

Infinite Conferencing -

customer lists, trademarks

and URLs

 

 

3,181,197

 

 

( 3,148,391)

 

 

32,806

 

 

3,181,197

 

 

( 2,922,977)

 

 

258,220

Intella2 - customer lists,

tradenames, URLs and

non-compete

 

 

759,848

 

( 35,638)

 

724,210

 

 

-

 

 

-

 

 

-

Auction Video - patent

pending

 

351,675

 

( 351,564

 

111

 

350,888

 

( 331,529

 

19,359

Total intangible assets

4,292,720

( 3,535,593

757,127

3,532,085

( 3,254,506

277,579

 

 

 

 

 

 

 

Total goodwill and other acquisition-related intangible assets

 

 

$ 14,851,324

 

 

$ (3,535,593)

 

 

$ 11,315,731

 

 

$ 13,679,033

 

 

$ (3,254,506)

 

 

$ 10,424,527