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SEGMENT INFORMATION
9 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

NOTE 7:  SEGMENT INFORMATION


Our operations are comprised within two groups, Audio and Web Conferencing Services and Digital Media Services. The primary operating activities of the Infinite division of the Audio and Web Conferencing Services Group are in the New York City area and the primary operating activities of the OCC division of the Audio and Web Conferencing Services Group are in San Diego, California. The primary operating activities of the Webcasting and MP365 divisions of the Digital Media Services Group, as well as our corporate headquarters, are in Pompano Beach, Florida. The Webcasting division has a sales and support facility in New York City. The primary operating activities of the Smart Encoding division of the Digital Media Services Group and the EDNet division of the Audio and Web Conferencing Services Group are in San Francisco, California. The primary operating activities of the DMSP and UGC divisions of the Digital Media Services Group are in Colorado Springs, Colorado. All material sales, as well as property and equipment, are within the United States. Detailed below are the results of operations by segment for the nine and three months ended June 30, 2013 and 2012, respectively, and total assets by segment as of June 30, 2013 and September 30, 2012.


 

 

For the nine months ended
June 30,

 

For the three months ended
June 30,

 

 

2013

 

2012

 

2013

 

2012

Segment revenue:

 

 

 

 

 

 

 

 

Audio and Web Conferencing Services 
   Group

 

 

$                8,459,353

 

 

$                7,906,654

 

 

$                2,907,450

 

 

$                 2,660,457

Digital Media Services Group

 

4,686,088

 

6,071,522

 

1,562,952

 

2,147,265

Total consolidated revenue

 

$              13,145,441

 

$              13,978,176

 

$                4,470,402

 

$                4,807,722

 

 

 

 

 

 

 

 

 

Segment operating income:

 

 

 

 

 

 

 

 

Audio and Web Conferencing Services 
   Group

 

 

$                2,564,301

 

 

$                2,410,648

 

 

$                    868,118

 

 

$                    838,799

Digital Media Services Group

 

969,988

 

1,402,037

 

371,801

 

540,283

Total segment operating income

 

3,534,289

 

3,812,685

 

1,239,919

 

1,379,082

Depreciation and amortization

 

(             1,008,193)

 

(             1,054,721)

 

(                303,512)

 

(                340,099)

Corporate and unallocated shared expenses

 

(             4,808,943)

 

(             3,898,691)

 

(             1,116,670)

 

(             1,146,971)

Other expense, net

 

(             1,121,985)

 

(                476,767)

 

(                339,980)

 

(                136,074)

Net loss

 

$ (             3,404,832)

 

$ (             1,617,494)

 

$ (                520,243)

 

$ (                244,062)


 

 

June 30,

2013

 

September 30,
2012

Assets:

 

 

 

 

Audio and Web Conferencing Services Group

 

$         13,034,250

 

$         12,018,033

Digital Media Services Group

 

3,765,298

 

3,931,714

Corporate and unallocated

 

647,413

 

619,084

Total assets

 

$         17,446,961

 

$         16,568,831


Depreciation and amortization, as well as corporate and unallocated shared expenses and other expense, net, are not utilized by our primary decision makers for making decisions with regard to resource allocation or performance evaluation of the segments.