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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Income Statement [Abstract] |  |  |  |
Revenues | $ 41,377,493 | $ 19,994,363 | $ 112,102,582 | $ 59,938,720
Cost of revenues | 24,383,596 | 14,894,949 | 65,988,083 | 42,823,232
Gross profit | 16,993,897 | 5,099,414 | 46,114,499 | 17,115,488
Operating expenses: |  |  |  |
General and administrative expenses | 9,335,904 | 2,172,366 | 25,544,443 | 6,696,637
Sales and marketing expenses | 2,274,866 | 1,869,830 | 6,237,004 | 7,115,903
Total operating expenses | 11,610,770 | 4,042,196 | 31,781,447 | 13,812,540
Operating income | 5,383,127 | 1,057,218 | 14,333,052 | 3,302,948
Other (expense) income: |  |  |  |
Interest expense, net | (2,127,790) | (270,007) | (5,612,319) | (950,476)
Other income | 12,652 | 326,708 | 197,814 | 694,277
Total other (expense) income, net | (2,115,138) | 56,701 | (5,414,505) | (256,199)
Income before provision for income taxes | 3,267,989 | 1,113,919 | 8,918,547 | 3,046,749
Current tax expense: |  |  |  |
Federal | 29,685 | 0 | 298,390 | 0
State | (40,998) | 0 | 202,322 | 0
Total Current tax expense | (11,313) | 0 | 500,712 | 0
Deferred tax expense (benefit): |  |  |  |
Federal | 1,114,588 | (12,254,278) | 2,713,261 | (11,840,298)
State | 36,671 | 0 | 307,292 | 0
Total Deferred tax expense (benefit) | 1,151,259 | (12,254,278) | 3,020,553 | (11,840,298)
Total provision (benefit) for income taxes | 1,139,946 | (12,254,278) | 3,521,265 | (11,840,298)
Net income | 2,128,043 | 13,368,197 | 5,397,282 | 14,887,047
Net income attributed to noncontrolling interest | 0 | 0 | 0 | 124,194
Net income attributed to Live Ventures Incorporated | $ 2,128,043 | $ 13,368,197 | $ 5,397,282 | $ 14,762,853
Earnings per share - basic | $ 1.04 | $ 4.76 | $ 2.36 | $ 5.25
Earnings per share - diluted | $ 0.55 | $ 4.05 | $ 1.31 | $ 4.48
Weighted average common shares outstanding - basic | 2,044,767 | 2,806,060 | 2,289,646 | 2,813,192
Weighted average common shares outstanding - diluted | 3,869,248 | 3,297,012 | 4,131,912 | 3,292,507

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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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