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SEGMENT INFORMATION (Tables)
9 Months Ended
Jun. 30, 2016
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,

   
 

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)

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

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