XML 51 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT INFORMATION (Details) - Results of operation by segment - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Segment revenue:        
Revenue $ 4,072,998 $ 4,485,330 $ 12,394,852 $ 12,893,960
Segment operating income:        
Segment operating income (5,743,064) 239,294 (5,727,873) (95,679)
Depreciation and amortization (167,881) (227,456) (549,287) (662,667)
Impairment loss on goodwill and other intangible assets 5,598,021 5,598,021
Gain from litigation settlement 741,554 741,554
Net (loss) income (6,111,725) 360,122 (7,115,097) (1,005,296)
Operating Segments [Member]        
Segment revenue:        
Revenue 4,072,998 4,485,330 12,394,852 12,893,960
Segment operating income:        
Segment operating income 1,126,781 1,497,956 3,570,525 3,946,446
Segment Reconciling Items [Member]        
Segment operating income:        
Depreciation and amortization (167,881) (227,456) (549,287) (662,667)
Corporate/unallocated shared expenses (1,103,943) (1,031,206) (3,151,090) (3,379,458)
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 (368,661) (620,726) (1,387,224) (1,651,171)
Audio And Web Conferencing Services [Member] | Operating Segments [Member]        
Segment revenue:        
Revenue 2,736,365 2,902,537 8,234,973 8,611,928
Segment operating income:        
Segment operating income 722,787 946,490 2,411,303 2,740,178
Digital Media Service Group [Member] | Operating Segments [Member]        
Segment revenue:        
Revenue 1,336,633 1,582,793 4,159,879 4,282,032
Segment operating income:        
Segment operating income $ 403,994 $ 551,466 $ 1,159,222 $ 1,206,268