|
2. Balance Sheet Information (Tables)
|
6 Months Ended |
|
Mar. 31, 2014
|
| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
|
| Balance sheet information |
| |
|
March 31, |
|
|
September 30, |
|
| |
|
2014 |
|
|
2013 |
|
| Receivables, current, net: |
|
|
|
|
|
|
|
|
| Accounts receivable, current |
|
$ |
1,086,142 |
|
|
$ |
904,197 |
|
| Less: Allowance for doubtful
accounts |
|
|
(714,578 |
) |
|
|
(729,296 |
) |
| |
|
$ |
371,564 |
|
|
$ |
174,901 |
|
| Receivables, long term, net: |
|
|
|
|
|
|
|
|
| Accounts receivable, long term |
|
$ |
355,243 |
|
|
$ |
374,708 |
|
| Less: Allowance for doubtful
accounts |
|
|
(310,606 |
) |
|
|
(330,069 |
) |
| |
|
$ |
44,637 |
|
|
$ |
44,639 |
|
| Total receivables, net: |
|
|
|
|
|
|
|
|
| Gross receivables |
|
$ |
1,441,385 |
|
|
$ |
1,278,905 |
|
| Less: Allowance for doubtful
accounts |
|
|
(1,025,184 |
) |
|
|
(1,059,365 |
) |
| |
|
$ |
416,201 |
|
|
$ |
219,540 |
|
|
| Components of allowance for doubtful accounts |
| |
|
March 31, |
|
|
September 30, |
|
| |
|
2014 |
|
|
2013 |
|
| Allowance for
dilution and fees on amounts due from billing aggregators |
|
$ |
998,450 |
|
|
$ |
730,777 |
|
| Allowance
for customer refunds |
|
|
2,052 |
|
|
|
6,281 |
|
| |
|
$ |
1,000,502 |
|
|
$ |
737,058 |
|
|
| Property and equipment, net |
| |
|
March 31, |
|
|
September 30, |
|
| |
|
2014 |
|
|
2013 |
|
| Property and equipment, net: |
|
|
|
|
|
|
|
|
| Furnishings and fixtures |
|
$ |
112,611 |
|
|
$ |
101,611 |
|
| Office, computer equipment
and other |
|
|
445,721 |
|
|
|
404,580 |
|
| |
|
|
558,332 |
|
|
|
506,191 |
|
| Less: Accumulated depreciation |
|
|
(452,079 |
) |
|
|
(435,029 |
) |
| |
|
$ |
106,253 |
|
|
$ |
71,162 |
|
|
| Intangible assets, net |
| |
|
March 31, |
|
|
September 30, |
|
| |
|
2014 |
|
|
2013 |
|
| Intangible assets, net: |
|
|
|
|
|
|
|
|
| Domain name and marketing related
intangibles |
|
$ |
1,513,708 |
|
|
$ |
1,513,708 |
|
| Website and technology related
intangibles |
|
|
2,369,291 |
|
|
|
2,335,728 |
|
| |
|
|
3,882,999 |
|
|
|
3,849,436 |
|
| Less: Accumulated amortization |
|
|
(1,193,889 |
) |
|
|
(1,001,035 |
) |
| |
|
$ |
2,689,110 |
|
|
$ |
2,848,401 |
|
|
| Accrued liabilities |
| |
|
March 31, |
|
|
September 30, |
|
| |
|
2014 |
|
|
2013 |
|
| Accrued liabilities: |
|
|
|
|
|
|
|
|
| Deferred revenue |
|
$ |
1,795 |
|
|
$ |
2,829 |
|
| Accrued payroll and bonuses |
|
|
33,262 |
|
|
|
27,330 |
|
| Deposits from customers |
|
|
132,156 |
|
|
|
– |
|
| Deferred rent |
|
|
34,213 |
|
|
|
35,625 |
|
| Accruals under revenue sharing agreements |
|
|
1,364 |
|
|
|
44,167 |
|
| Accrued expenses - other |
|
|
225,816 |
|
|
|
189,513 |
|
| |
|
$ |
428,606 |
|
|
$ |
299,464 |
|
|