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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2017 | Mar. 31, 2016
Income Statement [Abstract] |  |  |  |
Revenues | $ 38,536,425 | $ 19,839,923 | $ 70,725,089 | $ 39,944,357
Cost of revenues | 22,061,055 | 14,233,724 | 41,604,487 | 27,928,283
Gross profit | 16,475,370 | 5,606,199 | 29,120,602 | 12,016,074
Operating expenses: |  |  |  |
General and administrative expenses | 9,149,865 | 2,158,398 | 16,208,539 | 4,524,271
Sales and marketing expenses | 2,054,648 | 2,249,323 | 3,962,138 | 5,246,073
Total operating expenses | 11,204,513 | 4,407,721 | 20,170,677 | 9,770,344
Operating income | 5,270,857 | 1,198,478 | 8,949,925 | 2,245,730
Other income (expense): |  |  |  |
Interest expense, net | (2,035,053) | (334,986) | (3,484,529) | (680,469)
Other income | 143,272 | 355,016 | 185,162 | 367,569
Total other (expense) income, net | (1,891,781) | 20,030 | (3,299,367) | (312,900)
Income before provision for income taxes | 3,379,076 | 1,218,508 | 5,650,558 | 1,932,830
Current tax expense: |  |  |  |
Federal | 238,274 | 0 | 268,705 | 353,691
State | 198,977 | 0 | 243,320 | 60,289
Total Current tax expense | 437,251 | 0 | 512,025 | 413,980
Deferred tax expense |  |  |  |
Federal | 891,181 | 0 | 1,598,673 | 0
State | 209,978 | 0 | 270,621 | 0
Total Deferred Tax Expense | 1,101,159 | 0 | 1,869,294 | 0
Total provision for income taxes | 1,538,410 | 0 | 2,381,319 | 413,980
Net income | 1,840,666 | 1,218,508 | 3,269,239 | 1,518,850
Net income attributed to noncontrolling interest | 0 | 0 | 0 | 124,194
Net income attributed to Live Ventures Incorporated | $ 1,840,666 | $ 1,218,508 | $ 3,269,239 | $ 1,394,656
Earnings per share - basic | $ .89 | $ .43 | $ 1.61 | $ .49
Earnings per share - diluted | $ 0.47 | $ .37 | $ .84 | $ .42
Weighted average common shares outstanding - basic | 2,058,064 | 2,815,951 | 2,029,023 | 2,816,734
Weighted average common shares outstanding - diluted | 3,917,228 | 3,265,638 | 3,874,666 | 3,289,712

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