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Note 2: Balance Sheet Information

3 Months Ended

Dec. 31, 2012

Note 2 Balance Sheet Information

Note 2: Balance Sheet Information

Balance sheet information is as follows:

		December 31,				September 30,
		2012				2012
		(unaudited)
Receivables, current, net:
Accounts receivable, current		$	1,761,453			$	1,863,067
Less: Allowance for doubtful accounts			(1,402,289	)			(1,423,219	)
		$	359,164			$	439,848
Receivables, long term, net:
Accounts receivable, long term		$	533,131			$	510,587
Less: Allowance for doubtful accounts			(138,371	)			(136,017	)
		$	394,760			$	374,570
Total receivables, net:
Gross receivables		$	2,294,584			$	2,373,654
Less: Allowance for doubtful accounts			(1,540,660	)			(1,559,236	)
		$	753,924			$	814,418

Components of allowance for doubtful accounts are as follows:

		December 31,				September 30,
		2012				2012

Allowance for dilution and fees on amounts due from billing aggregators		$	1,520,370			$	1,525,126
Allowance for customer refunds			20,290				34,111
		$	1,540,660			$	1,559,237

		December 31,				September 30,
		2012				2012

Property and equipment, net:
Furnishings and fixtures		$	94,511			$	94,511
Office, computer equipment and other			376,091				361,685
			470,602				456,196
Less: Accumulated depreciation			(412,132	)			(405,670	)
		$	58,470			$	50,526

		December 31,				September 30,
		2012				2012

Intangible assets, net:
Domain name and marketing related intangibles		$	1,511,650			$	1,511,650
Website and technology related intangibles			1,361,804				1,252,304
			2,873,454				2,763,954
Less: Accumulated amortization			(823,388	)			(766,283	)
		$	2,050,066			$	1,997,671

		December 31,				September 30,
		2012				2012

Accrued liabilities:
Deferred revenue		$	686			$	2,310
Accrued payroll and bonuses			35,156				28,968
Accruals under revenue sharing agreements			63,933				67,601
Accrued expenses - other			414,105				311,225
		$	513,880			$	410,104