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3. Balance Sheet Information (Tables)
3 Months Ended
Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance sheet information
    December 31,    September 30, 
    2014    2014 
    (unaudited)     
Receivables, current, net:          
Accounts receivable, current  $2,166,541   $1,611,269 
Less: Allowance for doubtful accounts   (758,067)   (756,686)
   $1,408,474   $854,583 
Receivables, long term, net:          
Accounts receivable, long term  $344,572   $344,572 
Less: Allowance for doubtful accounts   (344,572)   (344,572)
   $   $ 
Total receivables, net:          
Gross receivables  $2,511,113   $1,955,841 
Less: Allowance for doubtful accounts   (1,102,639)   (1,101,258)
   $1,408,474   $854,583 

 

Components of allowance for doubtful accounts
           
Components of allowance for doubtful accounts are as follows:          
           
Allowance for dilution and fees on amounts due from billing aggregators  $1,063,617   $1,063,633 
Allowance for customer refunds   2,126    2,107 
Allowance for other trade receivables   36,896    35,518 
   $1,102,639   $1,101,258 

 

Property and equipment, net
           
Property and equipment, net:          
Furnishings and fixtures  $169,013   $162,642 
Office, computer equipment and other   213,346    192,063 
    382,359    354,705 
  Less: Accumulated depreciation   (215,969)   (201,591)
   $166,390   $153,114 

 

Intangible assets, net
           
Intangible assets, net:          
Domain name and marketing related intangibles  $1,521,015   $1,521,015 
Website and technology related intangibles   2,859,803    2,863,509 
Software   1,500,000     
Covenant not to compete   120,000    120,000 
    6,000,818    4,504,524 
Less:  Accumulated amortization   (1,557,894)   (1,433,314)
   $4,442,924   $3,071,210 

 

Accrued liabilities
           
Accrued liabilities:          
Accrued payroll and bonuses  $104,623   $107,224 
Accruals under revenue sharing agreements   688    688 
Deferred revenue   641,915    548,004 
Accrued software costs   1,500,000     
Accrued expenses - other   490,740    390,114 
   $2,737,966   $1,046,030