XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER ACQUISITION-RELATED INTANGIBLE ASSETS (Tables)
9 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
 

June 30, 2015

 

September 30, 2014

 

(as restated)

 

 

 

Gross

Carrying

Amount

       

Gross

Carrying

  Amount

      
  

Accumulated

Amortization

 

Net Book

Value

  

Accumulated

Amortization

 

Net Book

Value

      

Goodwill:

                 
                  

 Infinite Conferencing

$

2,520,887

 

$

 -

 

$

2,520,887

 

$

6,400,887

 

$

-

 

$

6,400,887

 Intella2

 

161,767

 

 

                 -

 

 

161,767

 

 

411,656

  

                 -

 

 

411,656

Audio/web conferencing reporting unit

 

2,682,654

  

                  -

  

2,682,654

  

6,812,543

  

                  -

  

6,812,543

                  

 EDNet

 

521,444

  

                  -

  

521,444

  

1,271,444

  

                  -

  

1,271,444

Acquired Onstream

 

-

  

                  -

  

-

  

271,401

  

                  -

  

271,401

Auction Video

 

3,216

 

 

                  -

 

 

3,216

 

 

3,216

 

 

                  -

 

 

3,216

Total goodwill

 

3,207,314

 

 

                  -

 

 

3,207,314

 

 

8,358,604

 

 

                  -

 

 

8,358,604

                  

Acquisition-related intangible assets (items listed are those that were not fully amortized as of September 30, 2014):

         
                  

Intella2 - customer list and  non-compete

 

276,086

 

 

(276,086)

 

 

-

 

 

722,817

 

 

(195,900)

 

 

526,917

Total intangible assets

 

276,086

 

 

(276,086)

 

 

-

 

 

722,817

 

 

(195,900)

 

 

526,917

                  

Total goodwill and other acquisition-related
 intangible assets

$

3,483,400

 

$

(276,086)

 

$

3,207,314

 

$

9,081,421

 

$

(195,900)

 

$

8,885,521