Annual report pursuant to Section 13 and 15(d)

17. Segment Reporting (Tables)

v3.3.1.900
17. Segment Reporting (Tables)
12 Months Ended
Sep. 30, 2015
Segment Reporting [Abstract]  
Segment reporting

    Years Ended September 30,  
    2015     2014  
 Revenues                
 Marketplace platform   $ 15,868,448     $ 5,270,508  
 Manufacturing     16,006,683        
 Services     1,494,735       1,994,768  
    $ 33,369,866     $ 7,265,276  
                 
 Gross profit                
 Marketplace platform   $ 5,724,186     $ 435,830  
 Manufacturing     4,187,026        
 Services     1,343,182       1,602,809  
    $ 11,254,394     $ 2,038,639  
                 
 Operating income (loss)                
 Marketplace platform   $ (11,507,737 )   $ (5,535,360 )
 Manufacturing     563,503        
 Services     807,967       1,036,076  
    $ (10,136,267 )   $ (4,499,284 )
                 
 Depreciation and amortization                
 Marketplace platform   $ 633,732     $ 473,292  
 Manufacturing     402,250        
 Services     11,770       16,964  
    $ 1,047,752     $ 490,256  
                 
 Interest Expenses                
 Marketplace platform   $ 4,214,097     $ 458,934  
 Manufacturing     271,564        
 Services            
    $ 4,485,661     $ 458,934  
                 
 Provision for income taxes                
 Marketplace platform   $     $  
 Manufacturing     376,000        
 Services            
    $ 376,000     $  
                 
 Net income (loss) applicable to Live Ventures, Inc.                
 Marketplace platform   $ (15,435,765 )   $ (5,822,732 )
 Manufacturing     (184,841 )      
 Services     954,477       1,161,351  
    $ (14,666,129 )   $ (4,661,381 )

  

    As of     As of  
    September 30,     September 30,  
    2015     2014  
 Total Assets                
 Marketplace platform   $ 6,811,977     $ 18,118,425  
 Manufacturing     33,714,344        
 Services     138,035       171,021  
    $ 40,664,356     $ 18,289,446  
                 
 Intangible assets (including goodwill)                
 Marketplace platform   $ 1,516,930     $ 4,234,692  
 Manufacturing     800,000        
 Services           6,422  
    $ 2,316,930     $ 4,241,114