SEGMENT INFORMATION

12 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 7:  SEGMENT INFORMATION

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 years ended September 30, 2015 and 2014 and total assets by segment as of September 30, 2015 and 2014.

	For the years ended September 30,
	2015		2014
Segment revenue:
Audio and Web Conferencing Services	$	10,782,873	$	11,402,479
Digital Media Services		5,360,433		5,530,715
Total consolidated revenue	$	16,143,306	$	16,933,194
Segment operating income:
Audio and Web Conferencing Services	$	3,128,994	$	3,778,527
Digital Media Services		1,487,078		1,475,714
Total segment operating income		4,616,072		5,254,241
Depreciation and amortization		(685,954)		(956,027)
Corporate /unallocated shared expenses		(4,144,493)		(4,478,442)
Impairment loss on goodwill and other  intangible assets		(5,598,021)		-
Impairment loss on property and equipment		(800,000)		-
Gain from litigation settlement		-		743,943
Other expense, net		(1,751,280)		(2,221,870)
Net loss	$	(8,363,676)	$	(1,658,155)

	September 30, 2015		September 30,  2014
Assets:
Audio and Web Conferencing Services Group	$	4,934,937	$	10,413,824
Digital Media Services Group		1,194,663		2,510,375
Corporate and unallocated		508,680		587,584
Total assets	$	6,638,280	$	13,511,783

Depreciation and amortization, as well as corporate and unallocated shared expenses, impairment loss on goodwill and other intangible assets, impairment loss on property and equipment, 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.