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SEGMENT INFORMATION (Tables)
9 Months Ended
Jun. 30, 2015
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,

  
 

 

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

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

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