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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2016 | Sep. 30, 2015
Income Statement [Abstract] |  |
Revenues | $ 78,954,247 | $ 33,369,866
Cost of revenues | 58,979,377 | 22,115,472
Gross profit | 19,974,870 | 11,254,394
Operating expenses: |  |
General and administrative expenses | 8,543,877 | 10,992,356
Sales and marketing expenses | 9,112,744 | 6,684,833
Impairment of intangible assets | 0 | 3,713,472
Total operating expenses | 17,656,621 | 21,390,661
Operating income (loss) | 2,318,249 | (10,136,267)
Other income (expense): |  |
Interest expense, net | (4,020,547) | (4,485,661)
Other income | 2,589,160 | 202,063
Bargain purchase gain on acquisition | 4,573,968 | 0
Gain on deriative liability | 0 | 83,580
Total other income (expense), net | 3,142,581 | (4,200,018)
Income (loss) before provision for income taxes | 5,460,830 | (14,336,285)
Current tax expense: |  |
Federal | 0 | 320,000
State | 31,361 | 56,000
Total Current tax expense | 31,361 | 376,000
Deferred tax expense |  |
Federal | (12,524,582) | 0
State | 0 | 0
Total Deferred Tax Expense | (12,524,582) | 0
Total provision (benefit) for income taxes | (12,493,221) | 376,000
Net income (loss) | 17,954,051 | (14,712,285)
Net income (loss) attributed to noncontrolling interest | 124,194 | (46,156)
Net income (loss) attributed to Live Ventures Incorporated | $ 17,829,857 | $ (14,666,129)
Earnings (loss) per share - basic | $ 6.33 | $ (5.58)
Earnings (loss) per share - diluted | $ 5.40 | $ (5.58)
Weighted average common shares outstanding - basic | 2,815,072 | 2,627,636
Weighted average common shares outstanding - diluted | 3,303,698 | 2,627,636

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