June 30, 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

Intella2

411,656

-

411,656

-

Acquired Onstream

271,401

-

271,401

-

271,401

Auction Video

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 September 30, 2012):

Infinite Conferencing - customer lists,
trademarks
and URLs

3,181,197

(3,181,197)

-

3,181,197

( 2,922,977)

258,220

Intella2 - customer lists,
tradenames, URLs and
non-compete

759,848

(62,367)

697,481

-

Auction Video - patent pending

356,436

(356,325)

111

350,888

( 331,529)

19,359

Total intangible assets

4,297,481

(3,599,889)

697,592

3,532,085

( 3,254,506)

277,579

Total goodwill and other
acquisition-related
intangible assets

$

14,856,085

$

(3,599,889)

$

11,256,196

$

13,679,033

$

(3,254,506)

$

10,424,527