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SEGMENT INFORMATION (Tables)
9 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

 

 

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)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

 

 

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