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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
REVENUE:        
Audio and web conferencing $ 2,108,053 $ 2,323,710 $ 4,107,893 $ 4,638,494
Webcasting 1,061,178 1,128,149 2,326,962 2,365,351
Network usage 407,561 419,928 828,973 849,492
DMSP and hosting 172,623 214,075 335,756 427,963
Other 5,729 25,411 8,352 40,554
Total revenue 3,755,144 4,111,273 7,607,936 8,321,854
COSTS OF REVENUE:        
Audio and web conferencing 545,285 606,417 1,084,898 1,185,680
Webcasting 300,032 295,118 603,239 582,762
Network usage 195,663 208,629 392,544 408,964
DMSP and hosting 44,065 40,218 80,088 85,396
Other
Total costs of revenue 1,085,045 1,150,382 2,160,769 2,262,802
GROSS MARGIN 2,670,099 2,960,891 5,447,167 6,059,052
General and administrative:        
Compensation (excluding equity) 1,878,874 1,883,858 3,817,287 3,691,633
Compensation paid with common shares and other equity 64,297 121,138 139,593 202,776
Professional fees 192,174 183,871 364,856 486,723
Other 566,471 650,790 1,173,861 1,281,323
Depreciation and amortization 82,634 178,438 171,592 381,406
Total operating expenses 2,784,450 3,018,095 5,667,189 6,043,861
(Loss) income from operations (114,351) (57,204) (220,022) 15,191
INTEREST AND OTHER EXPENSE, NET:        
Interest expense (217,941) (439,649) (650,792) (920,594)
Other expense, net (17,598) (91,935) (141,043) (97,969)
Total interest and other expense, net (235,539) (531,584) (791,835) (1,018,563)
Net loss (349,890) (588,788) (1,011,857) (1,003,372)
Net income attributable to noncontrolling owners’ interest in Variable Interest Entity (242,062) (33,333) (364,976) (33,333)
Onstream Media shareholders’ net loss $ (591,952) $ (622,121) $ (1,376,833) $ (1,036,705)
Onstream Media shareholders’ net loss per share – basic and diluted (in Dollars per share) $ (0.02) $ (0.02) $ (0.05) $ (0.04)
Weighted average shares of common stock outstanding – basic and diluted (in Shares) 26,178,747 25,375,691 26,032,093 24,974,214