Quarterly report pursuant to sections 13 or 15(d)

2. Balance Sheet Information (Tables)

v2.4.0.8
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