SEGMENT INFORMATION

9 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Our operations are comprised within two groups, Audio and Web Conferencing Services and Digital Media Services, determined in accordance with ASC 280-10-50-1 (“Segment Reporting – Overall – Disclosure”). The business activities of our Audio and Web Conferencing Services Group are primarily selling telephone related services to business customers, such as conference calling, voicemail, text messaging and network collaboration and consists of our Infinite, OCC and EDNet divisions. The primary operating activities of the Infinite division are in the New York City area and the primary operating activities of the OCC and EDNet divisions are in California. The business activities of our Digital Media Services Group are primarily selling Internet related services to business customers, such as webcasting, date storage and data streaming and consists primarily of our Webcasting and DMSP divisions. The primary operating activities of the Webcasting division, as well as our corporate headquarters, are in Florida. The Webcasting division has a sales and support facility in New York City. The primary operating activities of the DMSP division are in Colorado. All material sales, and property and equipment, are in the United States. Below are the results of operations by segment for the nine and three months ended June 30, 2015 and 2014 and total assets by segment as of June 30, 2015 and September 30, 2014.

	For the nine months ended June 30,				For the three months ended June 30,
		2015		2014		2015		2014
		(as restated)				(as restated)
Segment revenue:
Audio and Web Conferencing Services	$	8,234,973	$	8,611,928	$	2,736,365	$	2,902,537
Digital Media Services		4,159,879		4,282,032		1,336,633		1,582,793
Total consolidated revenue	$	12,394,852	$	12,893,960	$	4,072,998	$	4,485,330
Segment operating income:
Audio and Web Conferencing Services	$	2,411,303	$	2,740,178	$	722,787	$	946,490
Digital Media Services		1,159,222		1,206,268		403,994		551,466
Total segment operating income		3,570,525		3,946,446		1,126,781		1,497,956
Depreciation and amortization		(549,287)		(662,667)		(167,881)		(227,456)
Corporate/unallocated shared expenses		(3,151,090)		(3,379,458)		(1,103,943)		(1,031,206)
Impairment loss on goodwill and other intangible assets		(5,598,021)		-		(5,598,021)		-
Gain from litigation settlement		-		741,554		-		741,554
Other expense, net		(1,387,224)		(1,651,171)		(368,661)		(620,726)
Net (loss) income	$	(7,115,097)	$	(1,005,296)	$	(6,111,725)	$	360,122

	June 30, 2015		September 30, 2014
	(as restated)
Assets:
Audio and Web Conferencing Services Group	$	4,913,675	$	10,413,824
Digital Media Services Group		2,222,103		2,510,375
Corporate and unallocated		621,989		587,584
Total assets	$	7,757,767	$	13,511,783

Depreciation and amortization, as well as corporate and unallocated shared expenses, impairment loss on goodwill and other intangible assets, other expense, net, and gain from litigation settlement are not utilized by our primary decision makers for making decisions with regard to resource allocation or performance evaluation of the segments.