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15. Segment Reporting (Tables)

9 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment reporting

The following tables summarize segment information for the three and nine months ended June 30, 2015 and 2014:

		Three Months Ended June 30,								Nine Months Ended June 30,
		2015				2014				2015				2014
Revenues
Marketplace platform		$	2,565,330			$	2,197,324			$	14,042,094			$	2,361,716
Services			374,075				477,082				1,168,342				1,584,181
		$	2,939,405			$	2,674,406			$	15,210,436			$	3,945,897
Gross profit (loss)
Marketplace platform		$	809,253			$	(111,149	)		$	5,268,391			$	(99,750	)
Services			333,793				406,097				1,046,707				1,299,182
		$	1,143,046			$	294,948			$	6,315,098			$	1,199,432
Operating income (loss)
Marketplace platform		$	(4,414,858	)		$	(1,801,774	)		$	(6,954,605	)		$	(3,679,769	)
Services			271,221				330,239				853,739				811,643
		$	(4,143,637	)		$	(1,471,535	)		$	(6,100,866	)		$	(2,868,126	)
Depreciation and amortization
Marketplace platform		$	165,205			$	123,119			$	490,659			$	325,134
Services			3,347				4,396				10,040				13,618
		$	168,552			$	127,515			$	500,699			$	338,752
Interest Expenses
Marketplace platform		$	5,678			$	172,708			$	4,202,622			$	284,082
Services			–				–				–				–
		$	5,678			$	172,708			$	4,202,622			$	284,082
Net income (loss)
Marketplace platform		$	(4,479,612	)		$	(1,994,740	)		$	(11,104,784	)		$	(3,862,580	)
Services			271,221				452,839				853,739				936,667
		$	(4,208,391	)		$	(1,541,901	)		$	(10,251,045	)		$	(2,925,913	)

		As of				As of
		June 30,				September 30,
		2015				2014
Total Assets
Marketplace platform		$	15,297,836			$	18,118,425
Services			163,361				171,021
		$	15,461,197			$	18,289,446
Intangible assets
Marketplace platform		$	4,892,586			$	4,234,692
Services			4,605				6,422
		$	4,897,191			$	4,241,114

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 25



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 21



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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