SEGMENT INFORMATION

9 Months Ended

Jun. 30, 2016

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 nine and three months ended June 30, 2016 and 2015 and total assets by segment as of June 30, 2016 and September 30, 2015.

	For the nine months ended June 30,				For the three months ended June 30,
	2016		2015		2016		2015
Segment revenue:
Audio and Web Conferencing Services	$	7,444,366	$	8,234,973	$	2,499,993	$	2,736,365
Digital Media Services		4,074,828		4,159,879		1,411,265		1,336,633
Total consolidated revenue	$	11,519,194	$	12,394,852	$	3,911,258	$	4,072,998
Segment operating income:
Audio and Web Conferencing Services	$	2,260,715	$	2,411,303	$	824,869	$	722,787
Digital Media Services		1,107,668		1,159,222		419,566		403,994
Total segment operating income		3,368,383		3,570,525		1,244,435		1,126,781
Depreciation and amortization		(249,459)		(549,287)		(77,867)		(167,881)
Corporate/unallocated shared  expenses		(3,203,339)		(3,151,090)		(1,030,961)		(1,103,943)
Impairment loss on goodwill and other     intangible assets		-		(5,598,021)		-		(5,598,021)
Interest and other expense, net		(1,122,027)		(1,387,224)		(330,192)		(368,661)
Net loss	$	(1,206,442)	$	(7,115,097)	$	(194,585)	$	(6,111,725)

	June 30, 2016		September 30, 2015
Assets:
Audio and Web Conferencing Services Group	$	4,747,686	$	4,934,937
Digital Media Services Group		1,058,787		1,194,663
Corporate and unallocated		597,070		508,680
Total assets	$	6,403,543	$	6,638,280

Depreciation and amortization, as well as corporate and unallocated shared expenses, impairment loss on goodwill and other intangible assets and interest and other expense, net, are not utilized by our primary decision makers for making decisions with regard to resource allocation or performance evaluation of the segments.