Quarterly report pursuant to sections 13 or 15(d)

Note 2: Balance Sheet Information (Tables)

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Note 2: Balance Sheet Information (Tables)
6 Months Ended
Mar. 31, 2013
Note 2 Balance Sheet Information Tables  
Balance sheet information
    March 31,     September 30,  
    2013     2012  
    (unaudited)        
Receivables, current, net:                
Accounts receivable, current   $ 1,704,545     $ 1,863,067  
Less: Allowance for doubtful accounts     (1,396,095 )     (1,423,219 )
    $ 308,450     $ 439,848  
Receivables, long term, net:                
Accounts receivable, long term   $ 527,407     $ 510,587  
Less: Allowance for doubtful accounts     (120,379 )     (136,017 )
    $ 407,028     $ 374,570  
Total receivables, net:                
Gross receivables   $ 2,231,952     $ 2,373,654  
Less: Allowance for doubtful accounts     (1,516,474 )     (1,559,236 )
    $ 715,478     $ 814,418  
Components of allowance for doubtful accounts
    March 31,     September 30,  
    2013     2012  
                 
Allowance for dilution and fees on amounts due from billing aggregators   $ 1,502,750     $ 1,525,126  
Allowance for customer refunds     13,724       34,111  
    $ 1,516,474     $ 1,559,237  
Property and equipment, net
    March 31,     September 30,  
    2013     2012  
                 
Property and equipment, net:                
Furnishings and fixtures   $ 94,511     $ 94,511  
Office, computer equipment and other     388,686       361,685  
      483,197       456,196  
  Less: Accumulated depreciation     (419,652 )     (405,670 )
    $ 63,545     $ 50,526  
Intangible assets, net
    March 31,     September 30,  
    2013     2012  
                 
Intangible assets, net:                
Domain name and marketing related intangibles   $ 1,511,650     $ 1,511,650  
Website and technology related intangibles     1,369,804       1,252,304  
      2,881,454       2,763,954  
Less:  Accumulated amortization     (880,941 )     (766,283 )
    $ 2,000,513     $ 1,997,671  
Accrued liabilities
             
    March 31,     September 30,  
    2013     2012  
                 
Accrued liabilities:                
Deferred revenue   $ 213   $ 2,310  
Accrued payroll and bonuses     25,921     28,968  
Accruals under revenue sharing agreements     63,933       67,601  
Accrued expenses - other     318,143     311,225  
    $ 408,210   $ 410,104