Sito Mobile (SITOQ) 10-Q 3 Feb 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Dec. 31, 2014	Feb. 03, 2015
Document and Entity Information
Entity Registrant Name	SITO MOBILE, LTD.
Entity Central Index Key	1157817
Amendment Flag	FALSE
Current Fiscal Year End Date	-21
Document Type	10-Q
Document Period End Date	31-Dec-14
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		153,698,166

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (unaudited) (USD $)	Dec. 31, 2014	Sep. 30, 2014
Current assets
Cash and cash equivalents	$5,488,672	$620,185
Accounts receivable, net - current portion	3,388,956	2,443,308
Prepaid consulting		81,547
Other prepaid expenses	84,916	151,994
Total current assets	8,962,544	3,297,034
Property and equipment, net	244,584	236,706
Other assets
Accounts receivable, net	225,000	450,000
Capitalized software development costs, net	762,661	639,416
Intangible assets:
Patents	425,420	447,427
Patent applications cost	709,060	609,010
Software license	831,000	831,000
Goodwill	4,482,884	3,482,884
Deferred loan costs, net	132,920
Other assets including security deposits	158,946	113,291
Total other assets	7,727,891	6,573,028
Total assets	16,935,019	10,106,768
Current liabilities
Accounts payable	2,389,712	1,651,805
Accrued expenses	547,176	501,122
Accrued compensation - related party	438,192	598,592
Deferred revenue	752,324	378,257
Current obligation under capital lease	19,715	16,661
Purchase price payable	1,000,000
Note payable	1,000,002
Convertible debenture - related party		643,973
Convertible debentures - unrelated parties		3,646,926
Total current liabilities	6,147,121	7,437,336
Long-term liabilities
Obligations under capital lease	17,900	12,718
Note payable	7,555,763
Total long-term liabilities	7,573,663	12,718
Total liabilities	13,720,784	7,450,054
Commitments and contingencies - See note 18
Stockholders' Equity
Preferred stock, $.0001 par value, 5,000,000 shares authorized; none outstanding
Common stock, $.001 par value; 300,000,000 shares authorized, 153,348,167 shares issued and outstanding as of December 31, 2014 and $.001 par value; 200,000,000 shares authorized, 150,728,628 shares issued and outstanding as of September 30, 2014	153,348	150,729
Additional paid-in capital	138,006,669	136,915,516
Accumulated deficit	-134,945,782	-134,409,531
Total stockholders' equity	3,214,235	2,656,714
Total liabilities and stockholders' equity	$16,935,019	$10,106,768

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (unaudited) (Parenthetical) (USD $)	Dec. 31, 2014	Sep. 30, 2014
Statement of Financial Position [Abstract]
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares outstanding
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	300,000,000	200,000,000
Common stock, shares issued	153,348,167	150,728,628
Common stock, shares outstanding	153,348,167	150,728,628

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (unaudited) (USD $)	3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Revenue
Wireless applications	$2,424,766	$2,147,128
Licensing and royalties	133,581	750,000
Media placement	1,289,089	10,000
Total Revenue	3,847,436	2,907,128
Cost of Revenue	1,696,347	868,093
Gross Profit	2,151,089	2,039,035
Operating Expenses
General and administrative (including stock based compensation)	1,370,538	2,496,638
Sales and marketing (including stock based compensation)	700,364	227,560
Depreciation and amortization	188,744	149,757
Research and development	10,316	24,093
Total operating expenses	2,269,962	2,898,048
Loss from operations	-118,873	-859,013
Other Expenses
Interest expense	-417,378	-192,720
Net loss before income taxes	-536,251	-1,051,733
Provision for income taxes
Net loss	-536,251	-1,051,733
Basic and diluted loss per share	$0	($0.01)
Weighted average shares outstanding	153,262,747	140,815,604
Stock compensation expense
General and administrative	172,729	841,706
Sales and marketing	8,085
Total	$180,814	$841,705

Condensed_Consolidated_Stateme1

Condensed Consolidated Statement of Stockholder's (Deficit) (unaudited) (USD $)	Total	Common Stock	Additional Paid-in Capital	Accumulated Deficit
Beginning balance at Sep. 30, 2013	$1,124,364	$137,220	$130,886,161	($129,899,017)
Beginning balance, shares at Sep. 30, 2013		137,220,231
Shares issued on exercise of stock options	1,687,451	3,746	1,683,705
Shares issued on exercise of stock options, shares		3,745,957
Shares issued on exercise of stock warrants	213,457	2,027	211,430
Shares issued on exercise of stock warrants, shares		2,026,500
Shares issued in debt conversions	50,000	100	49,900
Shares issued in debt conversions, shares		100,000
Shares issued for officer compensation	14,500	25	14,475
Shares issued for officer compensation, shares		25,000
Compensation recognized on option and warrant grants	998,917		998,917
Purchase of common shares presented for retirement	-201,461	-389	-201,072
Purchase of common shares presented for retirement, shares		-389,060
Shares issued in the acquisition of DoubleVision	3,280,000	8,000	3,272,000
Shares issued in the acquisition of DoubleVision, shares		8,000,000
Net loss	-4,510,514			-4,510,514
Ending balance at Sep. 30, 2014	2,656,714	150,729	136,915,516	-134,409,531
Ending balance, shares at Sep. 30, 2014		150,728,628
Sale of shares for cash	1,000,000	2,619	997,381
Sale of shares for cash, shares		2,619,539
Compensation recognized on option and warrant grants	93,772		93,772
Net loss	-536,251			-536,251
Ending balance at Dec. 31, 2014	$3,214,235	$153,348	$138,006,669	($134,945,782)
Ending balance, shares at Dec. 31, 2014		153,348,167

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (unaudited) (USD $)	3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash Flows from Operating Activities
Net loss	($536,251)	($1,051,733)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	24,174	22,133
Amortization expense - software development costs	123,547	94,069
Amortization expense - patents	41,023	33,555
Amortization expense - discount of debt	128,897	97,844
Amortization expense - deferred costs	11,264
Loss on disposition of assets	2,950
Stock based compensation	180,814	841,705
(Increase) decrease in assets:
(Increase) in accounts receivable, net	-715,649	-839,605
Decrease in prepaid expenses	67,078	32,019
(Increase) in other assets	-50,655	-2,290
Increase (decrease) in liabilities:
Increase (decrease) in accounts payable	737,907	-320,493
Increase (decrease) in accrued expenses	-119,839	664,193
Increase in deferred revenue	374,067
Increase (decrease) in accrued interest	-506,031	70,322
Net cash used in operating activities	-236,704	-358,280
Cash Flows from Investing Activities
Patents applications costs	-119,067	-24,771
Purchase of property and equipment	-21,843	-45,655
Capitalized software development costs	-246,791	-97,403
Net cash used in investing activities	-387,701	-167,829
Cash Flows from Financing Activities
Proceeds from issuance of common stock	1,000,000	1,825,198
Purchase of Company's common stock		-150,413
Proceeds from issuance of debt	8,205,816
Principal reduction on obligation under capital lease	-4,924	-4,052
Principal reduction on convertible debt	-3,708,000
Net cash provided by financing activities	5,492,892	1,670,733
Net increase in cash	4,868,487	1,144,624
Cash - Beginning balance	620,185	1,146,995
Cash - Ending balance	5,488,672	2,291,619
Supplemental Information:
Interest expense paid	781,143	24,782
Income taxes paid

Condensed_Consolidated_Stateme3

Condensed Consolidated Statements of Cash Flows (unaudited) (Parenthetical) (USD $)	3 Months Ended		12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2014
Number of common stock issued	2,619,539	147,981
Stock options granted	5,750,000	1,166,476
Common stock price per share	$0.38
Aggregate amount of common stock issued	$1,000,000
Capital lease amount payable	13,160
Payment term	48 months
Additional issue, value	1,000,000
Placement revenues	3,000,000
Placement revenues additional	1,000,000
Recognized stock-based compensation expense	180,814	841,705
Shares issued for officer compensation	99,267		14,500
Recognized stock based compensation expense number of shares vested	1,250,000
Amortization of prepaid consulting fees	$81,547
Chief Financial Officer [Member]
Number of common stock issued		25,000

Organization_History_and_Busin

Organization, History and Business	3 Months Ended
	Dec. 31, 2014
Organization, History and Business [Abstract]
Organization, History and Business	1	Organization, History and Business
	SITO Mobile, Ltd. (“the Company”) was incorporated in Delaware on May 31, 2000, under its original name, Hosting Site Network, Inc. On May 12, 2008, the Company changed its name to Single Touch Systems, Inc. and on September 26, 2014, it changed its name to SITO Mobile, Ltd.
	The Company provides a mobile engagement platform that enables brands to increase awareness, loyalty, and ultimately sales.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2	Summary of Significant Accounting Policies
	Reclassification
	Certain reclassifications have been made to conform the 2014 amounts to the 2015 classifications for comparative purposes.
	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of SITO Mobile, Ltd. and it’s wholly-owned subsidiaries, SITO Mobile Solutions Inc., SITO Mobile R&D IP, LLC, and DoubleVision Networks Inc. (“DoubleVision”). Intercompany transactions and balances have been eliminated in consolidation.
	Cash and Cash Equivalents
	The Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.
	Accounts Receivable, net
	Accounts receivable are reported at the customers’ outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.
	Allowance for Doubtful Accounts
	An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.
	Property and Equipment, net
	Property and equipment are stated at cost. Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs that do not improve or extend the lives of the respective assets are expensed. At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts. Gains or losses from retirements or sales are credited or charged to income.
	Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:
		Software development	2- 3 years
		Equipment	5 years
		Computer hardware	5 years
		Office furniture	7 years
	Long-Lived Assets
	The Company accounts for its long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. The Company determined that none of its long-term assets at December 31, 2014 were impaired.
	Capitalized Software Development Costs
	The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application. Capitalized software development costs represent the costs associated with the internal development of the Company’s software applications. Amortization of such costs is recorded on a software application-by-application basis, based on the greater of the proportion of current year sales to total of current and estimated future sales for the applications or the straight-line method over the remaining estimated useful life of the software application. The Company continually evaluates the recoverability of capitalized software costs and will charge to operations amounts that are deemed unrecoverable for projects it abandons.
	Convertible Debentures
	If the conversion features of conventional convertible debt provides for a rate of conversion that is below market value at issuance, this feature is characterized as a beneficial conversion feature (“BCF”). A BCF is recorded by the Company as a debt discount pursuant to ASC Topic 470-20 “Debt with Conversion and Other Options.” In those circumstances, the convertible debt is recorded net of the discount related to the BCF, and the Company amortizes the discount to interest expense over the life of the debt using the effective interest method.
	Capital Leases
	Assets and liabilities under capital leases are recorded at the lower of the present value of the minimum lease payments or the fair value of the leased assets. The assets are depreciated over the lower of their related lease terms or their estimated productive lives. Depreciation of the assets under capital leases is included in depreciation expense.
	Income Taxes
	The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities. The Company had no material unrecognized income tax assets or liabilities for the three months ended December 31, 2014 or for the three months ended December 31, 2013. The Company recognizes income tax interest and penalties as a separately identified component of general and administrative expense. During the three months ended December 31, 2014 and 2013, there were no income taxes, or related interest and penalty items in the income statement, or liabilities on the balance sheet.
	Stock Issuances Involving Non-cash Consideration
	All issuances of the Company’s stock for non-cash consideration have been assigned a dollar amount equaling the market value of the shares issued on the date the shares were issued for such services and property. The non-cash consideration paid pertains to consulting services and the acquisition of a software license (See Notes 5, 7 and 20).
	Revenue Recognition
	Revenue is derived on a per message/notification basis through the Company’s patented technologies and a modular, adaptable platform designed to create multi-channel messaging gateways for all types of connected devices. The Company also earns revenue for services, such as programming, licensure on Software as a Service (“SaaS”) basis, and on a performance basis, such as when a client acquires a new customer through our platform. Revenue is recognized in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts.
	Stock Based Compensation
	The Company accounts for stock-based compensation under ASC Topic 505-50, formerly Statement of Financial Accounting Standards (“SFAS”) No. 123R, "Share-Based Payment” and SFAS No. 148, "Accounting for Stock-Based Compensation - Transition and Disclosure - An amendment to SFAS No. 123.” These standards define a fair-value-based method of accounting for stock-based compensation. In accordance with SFAS Nos. 123R and 148, the cost of stock-based compensation is measured at the grant date based on the value of the award and is recognized over the vesting period. The value of the stock-based award is determined using the Binomial or Black-Scholes option-pricing models, whereby compensation cost is the excess of the fair value of the award as determined by the pricing model at the grant date or other measurement date over the amount that must be paid to acquire the stock. The resulting amount is charged to expense on the straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period.
	Loss per Share
	The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted loss per share has not been presented since the effect of the assumed conversion of warrants and debt to purchase common shares would have an anti-dilutive effect. Potential common shares as of December 31, 2014 that have been excluded from the computation of diluted net loss per share amounted to 31,404,000 shares and include 9,889,500 warrants and 21,514,500 options. Potential common shares as of December 31, 2013 that have been excluded from the computation of diluted net loss per share amounted to 52,496,500 shares and included 13,791,000 warrants, 30,849,500 options, and $3,928,000 of debt and accrued interest convertible into 7,856,000 shares of the Company’s common stock.
	Concentrations of Credit Risk
	The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.
	Of the Company’s revenue earned during the three months ended December, 2014, approximately 64% was generated from contracts with eight customers covered under the Company’s master services agreement with AT&T. Of the Company’s revenue earned during the three months ended December, 2013, approximately 74% was generated from contracts with nine customers covered under the Company’s master services agreement with AT&T.
	The Company’s accounts receivable are typically unsecured and are derived from U.S. customers in different industries. The Company performs ongoing credit evaluations of its customers and maintains allowances for potential credit losses. Historically, such losses have been within management’s expectations. As of December 31, 2014 and 2013, one customer’s accounted for 51% and 98%, respectively, of the Company’s net accounts receivable balance, respectively.
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Business Combinations
	The Company accounts for all business combinations using the acquisition method of accounting.  Under this method, assets and liabilities are recognized at fair value at the date of acquisition.  The excess of the purchase price over the fair value of assets acquired, net of liabilities assumed is recognized as goodwill.  Certain adjustments to the assessed fair values of the assets, liabilities made subsequent to the acquisition date, but within the measurement period, which is up to one year, are recorded as adjustments to goodwill.  Any adjustments subsequent to the measurement period are recorded in income.  Results of operations of the acquired entity are included in the Company’s results from the date of the acquisition onward and include amortization expense arising from acquired tangible and intangible assets.  The Company expenses all costs as incurred related to an acquisition under general and administrative in the consolidated statements of operations.
	Recent Accounting Pronouncements
	The Company has not identified any recently issued accounting pronouncements that are expected to have a material impact on its financial statements.

Accounts_Receivable_net

Accounts Receivable, net	3 Months Ended
	Dec. 31, 2014
Accounts Receivable, net [Abstract]
Accounts Receivable, net	3	Accounts Receivable, net
	Accounts receivable consist of the following:
			December 31,			September 30,
			2014			2014
		Accounts receivable	$	3,616,834		$	2,901,672
		Less allowance for bad debts		(2,878	)		(8,364	)
			$	3,613,956		$	2,893,308
		Current portion	$	3,388,956		$	2,443,308
		Long-term portion	$	225,000		$	450,000
	On November 12, 2013, the Company entered into an agreement with an unrelated third party regarding its usage since October 2010 of certain Company patented intellectual property. Under the agreement, the Company receives a total of $750,000 and granted extended payment terms that consist of a $100,000 payment received in November 2013, a $200,000 payment received in November 2014, a $225,000 payment to be received in November 2015 and a $225,000 payment to be received in November 2016. The Company has no obligations under the agreement.

Property_and_Equipment_net

Property and Equipment, net	3 Months Ended
	Dec. 31, 2014
Property and Equipment, net [Abstract]
Property and Equipment, net	4	Property and Equipment, net
	The following is a summary of property and equipment:
			December 31,			September 30,
			2014			2014
		Computer equipment	$	551,990		$	855,289
		Equipment		-			46,731
		Office furniture		98,986			135,701
		Equipment held under capital lease		66,272			53,112
				717,248			1,090,833
		Less: accumulated depreciation		(472,664	)		(854,127	)
			$	244,584		$	236,706
	Depreciation expense for the three months ended December 31, 2014 and 2013 was $24,174 and $22,133, respectively.

Prepaid_Consulting

Prepaid Consulting	3 Months Ended
	Dec. 31, 2014
Prepaid Consulting [Abstract]
Prepaid Consulting	5	Prepaid Consulting
	Pursuant to the terms of a Consulting Agreement entered into in 2012, the Company's Executive Chairman at the time personally granted options to a third party to purchase a total of 5,750,000 shares of the Company’s common stock that he owned in exchange for consulting services provided by the third party that directly benefited the Company (the “Former Chairman Options”). Of the 5,750,000 Former Chairman Options, 3,750,000 had an exercise price of $0.295 per share and 2,000,000 had an exercise price of $0.48 per share. The Former Chairman Options granted under the Consulting Agreement expired two years from their dates of grant in October and December 2012. In addition, the term of the Consulting Agreement expired in December 2014, The Company recorded the $847,300 fair value of the Former Chairman Options as contributed capital with an offset to prepaid consulting expense that was amortized to operations over the two-year term of the consulting agreement. The Company’s value of $847,300 was determined using a Binomial Option model based upon an expected life of 5 years, trading prices ranging from $0.30 to $0.46 per share, a risk free interest rate ranging from 0.25% to 0.30%, and expected volatility ranging from 89.348% to 90.201%.
	In September 2013, the Company, its former Executive Chairman and the above-indicated third party entered into an agreement, whereby the Company granted options to the third party that have the same terms as the Former Chairman Options in exchange for the third party’s assignment of its interest in the Former Chairman Options to the Company. The Company valued the options granted to the third party in September 2013 at $718,871 and added the cost to the remaining unamortized prepaid consulting expense from the Former Chairman Options. The total was amortized to operations over the term of the consulting agreement. Consulting fees charged to operations for the three months ended December 31, 2014 and 2013 was $81,547 and $272,611, respectively. As of December 31, 2014, the prepaid consulting expense was fully amortized to operations.

Capitalized_Software_Developme

Capitalized Software Development Costs, net	3 Months Ended
	Dec. 31, 2014
Capitalized Software Development Costs, net [Abstract]
Capitalized Software Development Costs, net	6	Capitalized Software Development Costs, net
	The following is a summary of capitalized software development costs:
			December 31,			September 30,
			2014			2014
		Beginning balance	$	639,416		$	343,575
		Additions		246,792			712,450
		Amortization		(123,547	)		(416,609	)
		Charge offs		-			-
		Ending balance	$	762,661		$	639,416
	Amortization expense for the three months ended December 31, 2014 and 2013 was $123,547 and $94,069, respectively.
	As of December 31, 2014, amortization expense for the remaining estimated lives of these costs is as follows:
		Year Ending December 31,
		2015	$	441,088
		2016		241,188
		2017		80,385
			$	762,661

Intangible_Assets

Intangible Assets	3 Months Ended
	Dec. 31, 2014
Intangible Assets [Abstract]
Intangible Assets	7	Intangible Assets
	Patents
	The following is a summary of capitalized patent costs:
			December 31,			September 30,
			2014			2014
		Patent costs	$	1,154,980		$	1,135,964
		Amortization		(729,560	)		(688,537	)
			$	425,420		$	447,427
	Amortization expenses for the three months ended December 31, 2014 and 2013 was $40,570 and $33,555 respectively.
	A schedule of amortization expense over the estimated remaining lives of the patents is as follows:
		Year Ending December 31,
		2015	$	164,997
		2016		157,835
		2017		51,918
		2018		16,505
		2019		12,962
		Remainder		21,203
			$	425,420
	Software license
	On March 30, 2012, the Company acquired an exclusive perpetual license to utilize the “Anywhere” software and related source code from Soap Box Mobile, Inc. (“Soapbox”), a company in which the Company’s Executive Chairman at the time owned a majority preferred interest of the license grant. The Company paid $785,000 in cash and 200,000 shares of Company common stock for the exclusive perpetual license, of which the former Executive Chairman received $755,000 under terms of a November 27, 2012 agreement. The Company has valued the license at $831,000, which consists of the $785,000 in cash consideration and the $46,000 fair value assigned to the 200,000 shares of Company common stock. The perpetual license is a long-term asset that is not subject to amortization.
	Goodwill
	On July 24, 2014, the Company and DoubleVision and the shareholders of the DoubleVision entered into a Share Purchase Agreement pursuant to which the Company acquired all of the shares of DoubleVision. The Company paid $3,600,000 for DoubleVision by issuing 8,000,000 shares of the Company’s common stock to DoubleVision’s shareholders and paid $400,000 to one of DoubleVision’s creditors that resulted in the Company recognizing $3,482,884 in goodwill. The Share Purchase Agreement has an earn-out provision that could cause the Company to issue additional shares of the Company’s common stock equal to $1,000,000 (valued at the average closing price for the ninety days ending July 31, 2015) as additional purchase price consideration if the Company’s media placement revenues for the twelve-month period from August 1, 2014 to July 31, 2015 are at least $3,000,000, subject to certain conditions such as receipt of customer payments and achievement of a gross margin threshold. In anticipation of achieving the conditions for payment of the earn-out amount, the Company has accrued $1,000,000 in purchase price payable liability and increased goodwill to $4,482,884 as of December 31, 2014.

Accrued_Expenses

Accrued Expenses	3 Months Ended
	Dec. 31, 2014
Accrued Expenses [Abstract]
Accrued Expenses	8	Accrued Expenses
	The following is a summary of accrued expenses:
			December 31,		September 30,
			2014		2014
		Accrued applications costs	$	249,532	$	171,732
		Accrued payroll and related expenses - unrelated parties		153,421		125,910
		Accrued professional fees		143,423		202,680
		Other accrued expenses		800		800
			$	547,176	$	501,122

Purchase_Price_Payable

Purchase Price Payable	3 Months Ended
	Dec. 31, 2014
Purchase Price Payable [Abstract]
Purchase Price Payable	9	Purchase Price Payable
	During the three months ended December 31, 2014, the Company accrued an additional $1,000,000 in purchase price consideration in connection with the acquisition of DoubleVision. The Share Purchase Agreement has an earn-out provision that could cause the Company to issue additional shares of the Company’s common stock equal to $1,000,000 (valued at the average closing price for the ninety days ending July 31, 2015) as additional purchase price consideration if the Company’s media placement revenues for the twelve-month period from August 1, 2014 to July 31, 2015 are at least $3,000,000, subject to certain conditions such as receipt of customer payments and achievement of a gross margin threshold. In anticipation of achieving the conditions for payment of the earn-out amount, an additional $1,000,000 has been accrued.

Capital_Leases

Capital Leases	3 Months Ended
	Dec. 31, 2014
Capital Leases [Abstract]
Capital Leases	10	Capital Leases
	The Company leases various office equipment under multiple capital leases that expire in 2016 and 2018. The equipment has a cost of $66,271.
	Minimum future lease payments under the capital leases at December 31, 2014 for each of the next four years and in the aggregate are as follows:
		Year Ending December 31,
		2015	$	20,888
		2016		12,340
		2017		3,790
		2018		2,842
		Total minimum lease payments		39,860
		Less amount representing interest		(2,245	)
		Present value of net minimum lease payments	$	37,615
	The effective interest rate charged on the capital leases range from approximately 2.25% to 7.428% per annum. The leases provide for a $1 purchase option. Interest charged to operation for the three months ended December 31, 2014 and 2013 was $298 and $222, respectively. Depreciation charged to operation for the three months ended December 31, 2014 and 2013 was $3,165 and $2,656, respectively.

Income_Taxes

Income Taxes	3 Months Ended
	Dec. 31, 2014
Income Taxes [Abstract]
Income Taxes	11	Income Taxes
	As of December 31, 2014, the Company has a net operating loss carryover of approximately $38,500,000 available to offset future income for income tax reporting purposes, which will expire in various years through 2034, if not previously utilized. However, the Company’s ability to use the carryover net operating loss may be substantially limited or eliminated pursuant to Internal Revenue Code Section 382.
	We adopted the provisions of ASC 740-10-50, formerly FIN 48, “Accounting for Uncertainty in Income Taxes.” We had no material unrecognized income tax assets or liabilities for the three months ended December 31, 2014 or for the three months ended December 31, 2013.
	Our policy regarding income tax interest and penalties is to expense those items as general and administrative expense but to identify them for tax purposes. During the three ended December 31, 2014 and 2013, there were no federal income tax, or related interest and penalty items in the income statement, or liability on the balance sheet. We file income tax returns in the U.S. federal jurisdiction and various state jurisdictions. The Company is no longer subject to U.S. federal income tax examinations by tax authorities for years ending on or before September 30, 2011 or California state income tax examination by tax authorities for years ending on or before September 30, 2010. We are not currently involved in any income tax examinations.

Convertible_Debt

Convertible Debt	3 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Convertible Debt	12	Convertible Debt
				December 31,			September 30,
				2014			2014
		Notes Payable:
		Convertible term note (a)		$	-		$	1,700,000
		Convertible term note (b)			-			275,000
		Convertible term note (c)			-			1,030,000
		Convertible term note (d)			-			255,000
		Convertible term note (e)			-			448,000
		Principal balance			-			3,708,000
		Accrued Interest			-			582,899
					-			4,290,899
		Less: discount on debt			-			(-	)
					-			4,290,899
		Less: current portion			(-	)		(4,290,899	)
		Long term debt		$	-		$	-
		a)	In November and December 2011, the Company entered into convertible term notes bearing interest at 10% per annum with a maturity date of August 31, 2014 and issued warrants to purchase 3,600,000 shares of the Company’s common stock at $0.25 per share that expires on September 7, 2015.   The notes provided for conversion of the outstanding  principal and the first year’s accrued interest, in the amount of $170,000, into shares of common stock at a conversion price of $0.50 per share at the option of the holders, In October 2014, the Company repaid the notes in full with a cash payment.
		b)	On September 7, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of September 7, 2014 and issued warrants to purchase 550,000 shares of the Company’s common stock at $0.25 per share that expires on September 17, 2015.  The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the holders.  In October 2014, the Company repaid the notes in full with a cash payment.
		c)	On September 27, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of September 27, 2014 and issued warrants to purchase 2,060,000 shares of the Company’s common stock at $0.25 per share that expires on September 27, 2015.  The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the.  In October 2014, the Company repaid the notes in full with a cash payment.
		d)	On September 28, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of September 28, 2014 and issued warrants to purchase 510,000 shares of the Company’s common stock at $0.25 per share that expires on September 28, 2015. The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the holders. In October 2014, the Company repaid the notes in full with a cash payment.
		e)	On October 5, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of October 5, 2014 and issued warrants to purchase 896,000 shares of the Company’s common stock at $0.25 per share that expires on October 5, 2015. The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the holders. In October 2014, the Company repaid the notes in full with a cash payment.
	In connection with the 2012 private offering of convertible term notes, the Company incurred offering costs totaling $424,843 including the fair value of warrants issued to the Placement Agent to purchase 479,920 shares of the Company’s common stock at a purchase price of $0.304 per share. The value of the warrants of $166,319 was calculated using the Binomial Option model with a risk-free interest rates ranging from 0.31% to 0.34%, volatility ranging from 94.17% to 95.23%, and trading prices ranging from $0.28 to $0.33 per share. The $424,843 was amortized over the two-year term of the related debt using the effective interest method.
	The convertible term notes were recorded net of discounts that include the relative fair value of the warrants, the notes’ beneficial conversion features, and the above indicated loan fee, all totaling $1,530,415. The discounts were amortized to interest expense over the term of the various notes using the effective interest method.  The initial value of the warrants of $1,124,773 issued to investors was calculated using the Binomial Option model with a risk-free interest rates ranging from 0.31% to 0.43%, volatility ranging from 94.17% to 103.00%, and trading prices ranging from $0.22 to $0.35 per share. The beneficial conversion feature of $51,516 was calculated using trading prices ranging from $0.26 to $0.35 per share and an effective conversion price $0.0322 per share.
	Interest expense on the convertible term notes for the three months ended December 31, 2014 and 2013 was $1,950 and $94,722, respectively. Amortization of the discounts for the three months ended December 31, 2014 and 2013 totaled $0 and $288,379, respectively, which was charged to interest expense.

Note_Payable

Note Payable	3 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Note Payable	13	Note Payable
			December 31,			September 30,
			2014			2014
		Notes Payable:
		Principal outstanding	$	10,000,000		$	-
		Accrued Interest		49,526			-
		Accrued Termination Fee		27,342
				10,076,868			-
		Less: discount on note payable		(1,521,103	)		(-	)
				8,555,765			-
		Less: current portion		(1,000,002	)		-
		Long-term portion	$	7,555,763		$	-
	On October 3, 2014 (the “Effective Date”), the Company and its wholly owned subsidiaries, , SITO Mobile Solutions Inc., SITO Mobile R&D IP, LLC, entered into a Revenue Sharing and Note Purchase Agreement (the “Agreement”) with Fortress Credit Co LLC, as collateral agent (the “Collateral Agent”), and CF DB EZ LLC (the “Revenue Participant”) and the Fortress Credit Co LLC (the “Note Purchaser” and together with the Revenue Participant, (the “Investors”).
	On the Effective Date, the Company issued and sold a senior secured note (the “Note”) with an aggregate original principal amount of $10,000,000 (the “Original Principal Amount”) and issued, pursuant to a Subscription Agreement, 2,619,539 new shares of common stock to Fortress at $0.3817 per share (which represents the trailing 30-day average closing price) for an aggregate amount of $1,000,000. After deducting original issue discount of 10% on the Notes and a structuring fee to the Investors, the Parent received $9,850,000 before paying legal and due diligence expenses.
	The Original Principal Amount of the Note bears interest at a rate equal to LIBOR plus 9% per annum. Such interest is payable in cash except that 2% per annum of the interest shall be paid-in-kind, by increasing the principal amount of the Notes by the amount of such interest. The term of the Notes is 42 months and the Company must make, beginning in October 2015, monthly amortization payments on the Notes, each in a principal amount equal to $333,334 until the Note is paid in full. The Company shall also apply 85% of Monetization Revenues (as defined in the Agreement) from the Company’s patents to the payment of accrued and unpaid interest on, and then to repay outstanding principal (at par) of, the Notes until all amounts due with respect to the Notes have been paid in full. After the repayment of the Notes, in addition to the interest, the Company shall pay the Revenue Participants up to 50% of Monetization Revenues totaling (i) $5,000,000, if paid in full prior to March 31, 2018 and (ii) $7,500,000 thereafter (the “Revenue Stream”). The Company must also pay $350,000 to the Note Purchasers upon repayment of the Notes.
	The Company may prepay the Notes in whole or in part, without penalty or premium, except that any optional prepayments of the Notes prior to the first anniversary of the Effective Date shall be accompanied by a prepayment premium equal to 5% of the principal amount prepaid
	The Agreement contains certain standard Events of Default. The Company granted to the Collateral Agent, for the benefit of the Secured Parties, a non-exclusive, royalty free, license (including the right to grant sublicenses) with respect to the Patents, which shall be evidenced by, and reflected in, the Patent License Agreement. The Collateral Agent and the Investors agree that the Collateral Agent shall only use such license following an Event of Default. Pursuant to the Security Agreement, the Company granted the Investors a first priority senior security interest in all of the Company’s assets. The Company and the Investors assigned a value of $500,000 to the revenue sharing terms of the Agreement and in accordance with ASC 470-10-25 “Debt Recognition”, the Company recognized $500,000 as deferred revenue and a discount on the Note that is amortized over the 42-month term of the Note using the effective interest method. For the three months ended December 31, 2014, the Company recognized $39,060 in licensing revenue and interest expense from amortization of the deferred revenue.
	Interest expense on note for the three months ended December 31, 2014 and 2013 was $247,629 and $0, respectively. Amortization of the discounts for the three months ended December 31, 2014 and 2013 totaled $128,897 and $0, respectively, which was charged to interest expense. Accrual of termination fees for the three months ended December 31, 2014 and 2013 was $27,342 and $0, respectively, which was charged to interest expense.

Stock_Based_Compensation

Stock Based Compensation	3 Months Ended
	Dec. 31, 2014
Stock Based Compensation [Abstract]
Stock Based Compensation	14	Stock Based Compensation
	During the three months ended December 31, 2014, the Company recognized stock-based compensation expense totaling $180,814, of which $99,267 was recognized through the vesting of 1,250,000 common stock options, and $81,547 from the amortization of prepaid consulting fees compensated through the granting of 5,750,000 options (See Note 5). During the three months ended December 31, 2013, the Company recognized stock-based compensation expense totaling $841,706, of which $569,095 was recognized through the vesting of 4,000,000 common stock options, and $272,611 from the amortization of prepaid consulting fees compensated through the granting of 5,750,000 options (See Note 5).

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Related Party Transactions	15	Related Party Transactions
	Effective December 13, 2013, the former Executive Chairman’s employment under the employment agreement by and between the Company and the former Executive Chairman, or otherwise, was terminated.  Pursuant to a Separation Agreement and General Release dated April 9, 2014, the former Executive Chairman resigned from the Board of Directors.  For the three months ended December 31, 2014, the Company paid $100,851 representing the remaining severance obligation costs.
	The Company entered into a Separation and General Release Agreement (the “Separation Agreement”) with its former Chief Executive Officer, which confirmed his removal from all positions held with the Company, including its subsidiaries, divisions, affiliates, partnerships, joint ventures and related business entities, effective September 19, 2014. Pursuant to the terms of the Separation Agreement and in accordance with the terms of his employment agreement, the Company will pay to Mr. Orsini, one year of his base salary, accrued but unused vacation time and will provide continued medical coverage for a period of one year. In addition, the Company will reimburse Mr. Orsini for $10,000 for his attorneys’ fees in connection with his Separation Agreement. In exchange for these payments, and other provisions, Mr. Orsini agreed to a general release in favor of the Company. The Separation Agreement became effective September 19, 2014. For the three months ended December 31, 2014, the Company paid $107,410 under terms of the Separation Agreement and has accrued $350,441 in remaining obligations.
	On November 10, 2014, the Company granted options to a Director to purchase 250,000 of Company common stock at a purchase price of $0.303 per share expiring November 10, 2019. The 250,000 options were valued at $48,325 under the Binomial Option Model using a trading price of $0.29 per share, a risk free interest rate of 1.65%, and volatility of 102.66%. The options immediately vested upon grant and the $48,325 was fully charged to operations on the date of grant.
	On November 21, 2014, the Company granted options to an employee to purchase 150,000 of Company common stock at a purchase price of $0.2805 per share expiring November 21, 2019. The 150,000 options were valued at $28,230 under the Binomial Option Model using a trading price of $0.26 per share, a risk free interest rate of 1.60%, and volatility of 100.62%. The options vest in increments of 50,000 shares over a three-year period and the $28,230 is charged to operations over the vesting period of the options.
	On November 21, 2014, the Company granted options to an employee to purchase 380,000 of Company common stock at a purchase price of $0.2805 per share expiring November 21, 2019. The 380,000 options were valued at $71,516 under the Binomial Option Model using a trading price of $0.26 per share, a risk free interest rate of 1.60%, and volatility of 100.62%. The options vest in increments of 126,667 shares over a three-year period and the $71,516 is charged to operations over the vesting period of the options.
	On November 21, 2014, the Company approved a compensation plan for the executive officers of the Company which provides for the payment of a cash bonus and an equity grant of performance options to the Company’s Chief Executive Officer and its Chief Financial Officer (the “Executives”). Each Executive is eligible for an annual cash bonus, based upon net revenue, gross margins, and individual key performance indicators, set annually by the Company’s Compensation Committee (the “Target Performance”). The target bonus for the Chief Executive Officer (“CEO”) is 50% of his base salary and for the Chief Financial Officer (“CFO”), the target bonus is 40% of his base salary. Eighty percent of the cash bonus is based upon the target net revenues and gross margins of the Company with 20% of the cash bonus based upon individual key performance indicators. Fifty percent of the target cash bonus will be paid if threshold performance of 80% of the Target Performance is achieved, 100% of the target cash bonus will be paid if the Target Performance is reached, with 150% of the cash bonus paid if 120% of the Target Performance is achieved. As of December 31, 2014, the Company has accrued $42,281 in compensation expense for the potential incentive cash bonuses. The equity grant component of the compensation plan provides for the grant of 1,050,000 performance options to purchase shares of Company common stock to the CEO and 420,000 performance options to purchase shares of Company common stock to the CFO, with the number of performance options to be received by each of the Executives based upon the achievement by the Company of certain net revenues and gross margins targets. The performance options will vest in three year increments commencing on the grant date and are exercisable at a price of $0.2805. As of December 31, 2014, the Company has accrued $5,495 in stock compensation expense for the potential incentive stock option bonuses.
	On December 15, 2014 the Company granted options to 21 employees to purchase an aggregate of 435,000 shares of Company common stock at a purchase price of $0.25 per share expiring December 15, 2019. The 435,000 options were valued at $72,341 under the Binomial Option Model using a trading price of $0.23 per share, a risk free interest rate of 1.64%, and volatility of 100.54%. The options vest in increments of 145,000 shares over a three-year period and the $72,340.50 is charged to operations over the vesting period of the options.

Fair_Value

Fair Value	3 Months Ended
	Dec. 31, 2014
Fair Value [Abstract]
Fair Value	16	Fair Value
	The Company’s financial instruments at December 31, 2014 and 2013 consist principally of notes payable and convertible debentures. Notes payable and convertible debentures are financial liabilities with carrying values that approximate fair value.  The Company determines the fair value of notes payable and convertible debentures based on the effective yields of similar obligations.
	The Company believes all of the financial instruments’ recorded values approximate fair market value because of their nature and respective durations.
	ASC 820-10 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC 820-10 establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions, about market participant assumptions, which are developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy under ASC 820-10 are described below:
	Level 1. Valuations based on quoted prices in active markets for identical assets or liabilities that an entity has the ability to access.
	Level 2. Valuations based on quoted prices for similar assets or liabilities, quoted prices for identical assets or liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities.
	Level 3. Valuations based on inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.
	The Company utilizes the best available information in measuring fair value. The following table summarizes, by level within the fair value hierarchy, the financial assets and liabilities recorded at fair value on a recurring basis as follows:
	December 31, 2014:
			Fair Value Measurements
			Level 1		Level 2		Level 3		Total Fair Value
		Assets:
		Accounts receivable, net	$	-	$	3,613,956		-	$	3,613,956
		Liabilities:
		Note payable	$	-	$	8,555,765		-	$	8,555,765
		Purchase price payable	$	-	$	1,000,000		-	$	1,000,000
		Obligation under capital lease	$	-	$	37,615		-	$	37,615
	September 30, 2014:
			Fair Value Measurements
			Level 1		Level 2		Level 3		Total Fair Value
		Assets:
		Accounts receivable, net	$	-	$	2,893,308		-	$	2,893,308
		Liabilities:
		Convertible debentures	$	-	$	4,290,899		-	$	4,290,899
		Obligation under capital lease	$	-	$	29,379		-	$	29,379

Stockholders_Equity

Stockholders' Equity	3 Months Ended
	Dec. 31, 2014
Stockholders' Equity [Abstract]
Stockholders' Equity	17	Stockholders’ Equity
	Common Stock
	The holders of the Company's common stock are entitled to one vote per share of common stock held.
	During the three months ended December 31, 2014, the Company issued 2,619,539 shares of common stock for which the Company received $1,000,000 in gross proceeds.
	During the three months ended December 31, 2013, The Company issued 5,495,957 shares of its common stock of which 1,725,000 shares were issued for warrants exercised for which the Company received $138,000 in gross proceeds, 147,981 shares were issued for cashless exercises of common stock options, 3,597,976 shares were issued for 3,597,976 stock options exercised for which the company received $1,687,197 in gross proceeds, and 25,000 shares were issued to the Company’s Chief Financial Officer pursuant to the Company’s November 1, 2013 Employment Agreement with him.
	Warrants
	During the three months ended December 31, 2014, no warrants were granted or exercised, and 3,600,000 warrants expired.
	Options
	On November 10, 2014, the Company granted options to a newly appointed Director to purchase 250,000 of Company common stock at a purchase price of $0.303 per share that expires November 10, 2019. The 250,000 options were valued at $48,325 under the Binomial Option Model using a trading price of $0.29 per share, a risk free interest rate of 1.65%, and volatility of 102.66%. The options immediately vested and the $48,325 was fully charged to operations on the date of grant.
	On November 21, 2014, the Company granted options to an Employee to purchase 150,000 of Company common stock at a purchase price of $0.2805 per share that expire on November 21, 2019. The 150,000 options were valued at $28,230 under the Binomial Option Model using a trading price of $0.26 per share, a risk free interest rate of 1.60%, and volatility of 100.62%. The options vest in increments of 50,000 shares over a three-year period and the $28,230 is charged to operations over the vesting period of the options.
	On November 21, 2014, the Company granted options to an Employee to purchase 380,000 of Company common stock at a purchase price of $0.2805 per share expiring November 21, 2019. The 380,000 options were valued at $71,516 under the Binomial Option Model using a trading price of $0.26 per share, a risk free interest rate of 1.60%, and volatility of 100.62%. The options vest in increments of 126,667 shares over a three year period and the $71,516 is charged to operations over the vesting period of the options.
	On December 15, 2014, the Company granted 21 employees options to purchase an aggregate of 435,000 shares of Company common stock at a purchase price of $0.25 per share expiring December 15, 2019. The 435,000 options were valued at $72,341 under the Binomial Option Model using a trading price of $0.23 per share, a risk free interest rate of 1.64%, and volatility of 100.54%. The options vest in increments of 145,000 shares over a three year period and the $72,341 is charged to operations over the vesting period of the options.
	A summary of outstanding stock warrants and options is as follows:
			Number			Weighted
			of Shares			Average
						Exercise
						Price
		Outstanding – September 30, 2013		49,704,952		$	0.48
		Granted		2,150,000		$	0.58
		Exercised		(6,790,952	)	$	(.36	)
		Cancelled		(5,225,000	)	$	(.55	)
		Outstanding – September 30, 2014		39,839,000		$	0.47
		Granted		1,215,000		$	0.27
		Exercised		-		$	(-)
		Cancelled		(9,650,000	)	$	(.34	)
		Outstanding - December 31, 2014		31,404.00		$	0.51
	Of the 31,404,000 options and warrants outstanding, 29,939,000 are fully vested and currently available for exercise.

Commitments_and_Contingency

Commitments and Contingency	3 Months Ended
	Dec. 31, 2014
Commitments and Contingency [Abstract]
Commitments and Contingency	18	Commitments and Contingency
	Operating Leases
	The Company leases office space in Rogers, Arkansas; Jersey City, New Jersey; and Boise, Idaho. The Rogers office is leased for a term of five years, effective January 1, 2012. The Company’s Boise office space is subject to a 38-month lease that commenced on May 1, 2014. The Jersey City office lease, amended on November 6, 2014, expires on November 30, 2018 and the Company has the option to extend the term for an additional five years. In addition to paying rent, the Company is also required to pay its pro rata share of the property’s operating expenses. Rent expense for the three months ended December 31, 2014 and 2013 was $56,616 and $56,195, respectively. Minimum future rental payments under non-cancellable operating leases with terms in excess of one year as of December 31, 2014 for the next five years and in the aggregate are:
		2015	$	326,687
		2016		327,545
		2017		269,982
		2018		235,224
		2019		-
			$	1,159,438
	Employment Agreement
	Pursuant to the Company’s employment agreement with its CFO dated October 18, 2013; the Company pays the CFO an annual salary of $200,000. The employment agreement also calls for successive one-year renewals unless either party elects against renewal. The CFO can also receive discretionary cash bonuses. Pursuant to the employment agreement, the CFO received a grant of 25,000 shares of Company common stock under our 2009 Employee and Consultant Stock Plan, with restrictions that expired 180 days after the CFO remained employed with the Company. The CFO also received stock options under the Company’s 2010 Stock Option Plan to purchase 750,000 shares of Company common stock at a strike price of $0.62, expiring on November 1, 2018. The stock options vest annually in equal installments of 250,000 over a three-year period commencing on November 1, 2014.

Double_Vision_Acquisition

Double Vision Acquisition	3 Months Ended
	Dec. 31, 2014
Double Vision Acquisition [Abstract]
Double Vision Acquisition	19	DoubleVision Acquisition
	On July 24, 2014, the Company acquired all of the outstanding capital stock of DoubleVision, a provider of mobile media for clients looking to place advertisements in mobile devices based on real-time data.   With this acquisition, the Company integrated DoubleVision’s ability to provide real-time advertising in its mobile media market with the Company’s product offerings.  The contractual price for the acquisition was $3,680,000 million by issuing 8,000,000 shares of the Company’s common stock to DoubleVision’s shareholders at an agreed-upon valuation of $.41 per share, plus a cash payment of $400,000 to one of DoubleVision’s creditors.
	In addition to the initial purchase price, the agreement calls for $1,000,000 in contingent consideration based on the Company achieving $3,000,000 in media placement revenue in the twelve months ended July 31, 2014.  At December 31, 2014, the Company recorded the additional $1,000,000 purchase price payable in anticipation of achieving the revenue milestone.
	As of December 31, 2014, the allocation of the purchase price to the assets acquired and liabilities assumed on the acquisition date was as follows:
		Cash and cash equivalents	$	10,102
		Accounts receivable		43,574
		Note receivable		10,000
		Machinery and equipment		21,764
		Software development costs		260,524
		Security deposit		6,150
		Goodwill		4,482,884
		Accounts payable		(154,998	)
		Total purchase price	$	4,680,000
	The following table summarizes the fair value of identifiable intangible assets acquired:
		Software development costs	$	260,524
		Total intangible assets acquired, excluding goodwill	$	260,524
	The excess of the fair value of the total consideration over the estimated fair value of the net assets was recorded as goodwill, which was primarily attributable to the synergies expected from combining the technologies, including complementary products that will enhance the Company’s overall product portfolio, and the value of the workforce that became Company employees following the closing of the acquisition.  The goodwill recognized is not deductible for income tax purposes.
	Pro forma Information
	The following unaudited pro forma information presents the consolidated results of operation of the Company as if the acquisition completed during the year ended September 30, 2014 had occurred at the beginning of the applicable annual reporting period, with pro forma adjustments to give effect to intercompany transactions to be eliminated, amortization of intangible assets, share-based compensation, and transaction costs directly associated with the acquisition:
		Net revenue	$	10,681,740
		Net loss		(4,046,089	)
		Net loss per share		(0.03	)
		Net loss per share-diluted		(0.03	)
	These unaudited pro forma condensed consolidated financial results have been prepared for illustrative purposes only and do not purport to be indicative of the results of operations that actually would have resulted had the acquisition occurred on the first day of the earliest period presented, or of the future results of the consolidated entities.  The unaudited pro forma consolidated financial information does not reflect any operating efficiencies and cost savings that may be realized from the integration of the acquisition.

Subsequent_Events

Subsequent Events	3 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
Subsequent Events	20	Subsequent Events
	On January 20, 2015, the Company entered into an Asset Purchase Agreement (the “APA”) with Hipcricket, Inc. (“Hipcricket”) pursuant to which the Company will acquire (the “Sale”) substantially all of the assets of Hipcricket (the “Assets”). Hipcricket has filed a voluntary petition under Chapter 11 in the United States Bankruptcy Court ("Court") for the District of Delaware along with a motion seeking authorization to approve bid procedures under Section 363 of the U.S. Bankruptcy Code (the “Bankruptcy Proceeding”). The Company will bid as the "stalking horse" bidder to acquire the Assets for aggregate consideration of approximately $4.5 million, plus certain additional consideration as approved or required by the Court less the DIP Obligations (as defined below). The Sale is expected to be conducted under the provisions of the Bankruptcy Code and will be subject to receipt of a higher bid at auction. Subject to approval of the Court, the Company shall act as the “stalking horse” bidder for the Assets. Additionally, the APA requires Hipcricket to pay a break-up fee to the Company equal to $225,000 upon the consummation of a sale of a material portion of Hipcricket’s assets to a third party. The APA also provides for reimbursement of $100,000 of expenses incurred by the Company in connection with the APA. The closing of the purchase of the Seller’s Assets and the terms and conditions of the APA are subject to certain conditions, including approval of the Court. Additionally, on January 23, 2015, the Company and Hipcricket entered into a debtor-in-possession note (the “DIP Note”) pursuant to which the Company agreed to loan Hipcricket $3,500,000 to support Hipcricket’s ongoing operations during the Bankruptcy Proceeding, $2,200,000 of which shall be transferred to Hipcricket immediately. Such DIP Note is subject to Court approval. The outstanding principal of the DIP Note shall accrue interest at a rate of 13% per annum. The interest and outstanding principal shall be due and payable on the earlier to occur of (i) the date the Sale is consummated; (ii) April 3, 2015; (iii) upon acceleration of the DIP Note pursuant to the terms of the APA; and (iv) the termination date (the “Maturity Date”). On the Maturity Date, the Company’s obligation as the DIP lender to provide Loans shall terminate.
	On January 30, 2015, the Company issued 350,000 shares of common stock valued at $70,000 as payment to a third party for consulting services.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
Reclassification	Reclassification
	Certain reclassifications have been made to conform the 2014 amounts to the 2015 classifications for comparative purposes.
Principles of Consolidation	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of SITO Mobile, Ltd. and it’s wholly-owned subsidiaries, SITO Mobile Solutions Inc., SITO Mobile R&D IP, LLC, and DoubleVision Networks Inc. (“DoubleVision”). Intercompany transactions and balances have been eliminated in consolidation.
Cash and Cash Equivalents	Cash and Cash Equivalents
	The Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.
Accounts Receivable, net	Accounts Receivable, net
	Accounts receivable are reported at the customers’ outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.
Allowance for Doubtful Accounts	Allowance for Doubtful Accounts
	An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.
Property and Equipment, net	Property and Equipment, net
	Property and equipment are stated at cost. Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs that do not improve or extend the lives of the respective assets are expensed. At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts. Gains or losses from retirements or sales are credited or charged to income.
	Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:
		Software development	2- 3 years
		Equipment	5 years
		Computer hardware	5 years
		Office furniture	7 years
Long-Lived Assets	Long-Lived Assets
	The Company accounts for its long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value. The Company determined that none of its long-term assets at December 31, 2014 were impaired.
Capitalized Software Development Costs	Capitalized Software Development Costs
	The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application. Capitalized software development costs represent the costs associated with the internal development of the Company’s software applications. Amortization of such costs is recorded on a software application-by-application basis, based on the greater of the proportion of current year sales to total of current and estimated future sales for the applications or the straight-line method over the remaining estimated useful life of the software application. The Company continually evaluates the recoverability of capitalized software costs and will charge to operations amounts that are deemed unrecoverable for projects it abandons.
Convertible Debentures	Convertible Debentures
	If the conversion features of conventional convertible debt provides for a rate of conversion that is below market value at issuance, this feature is characterized as a beneficial conversion feature (“BCF”). A BCF is recorded by the Company as a debt discount pursuant to ASC Topic 470-20 “Debt with Conversion and Other Options.” In those circumstances, the convertible debt is recorded net of the discount related to the BCF, and the Company amortizes the discount to interest expense over the life of the debt using the effective interest method.
Capital Leases	Capital Leases
	Assets and liabilities under capital leases are recorded at the lower of the present value of the minimum lease payments or the fair value of the leased assets. The assets are depreciated over the lower of their related lease terms or their estimated productive lives. Depreciation of the assets under capital leases is included in depreciation expense.
Income Taxes	Income Taxes
	The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities. The Company had no material unrecognized income tax assets or liabilities for the three months ended December 31, 2014 or for the three months ended December 31, 2013. The Company recognizes income tax interest and penalties as a separately identified component of general and administrative expense. During the three months ended December 31, 2014 and 2013, there were no income taxes, or related interest and penalty items in the income statement, or liabilities on the balance sheet.
Stock Issuances Involving Non-cash Consideration	Stock Issuances Involving Non-cash Consideration
	All issuances of the Company’s stock for non-cash consideration have been assigned a dollar amount equaling the market value of the shares issued on the date the shares were issued for such services and property. The non-cash consideration paid pertains to consulting services and the acquisition of a software license (See Notes 5, 7 and 20).
Revenue Recognition	Revenue Recognition
	Revenue is derived on a per message/notification basis through the Company’s patented technologies and a modular, adaptable platform designed to create multi-channel messaging gateways for all types of connected devices. The Company also earns revenue for services, such as programming, licensure on Software as a Service (“SaaS”) basis, and on a performance basis, such as when a client acquires a new customer through our platform. Revenue is recognized in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts.
Stock Based Compensation	Stock Based Compensation
	The Company accounts for stock-based compensation under ASC Topic 505-50, formerly Statement of Financial Accounting Standards (“SFAS”) No. 123R, "Share-Based Payment” and SFAS No. 148, "Accounting for Stock-Based Compensation - Transition and Disclosure - An amendment to SFAS No. 123.” These standards define a fair-value-based method of accounting for stock-based compensation. In accordance with SFAS Nos. 123R and 148, the cost of stock-based compensation is measured at the grant date based on the value of the award and is recognized over the vesting period. The value of the stock-based award is determined using the Binomial or Black-Scholes option-pricing models, whereby compensation cost is the excess of the fair value of the award as determined by the pricing model at the grant date or other measurement date over the amount that must be paid to acquire the stock. The resulting amount is charged to expense on the straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period.
Loss per Share	Loss per Share
	The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted loss per share has not been presented since the effect of the assumed conversion of warrants and debt to purchase common shares would have an anti-dilutive effect. Potential common shares as of December 31, 2014 that have been excluded from the computation of diluted net loss per share amounted to 31,404,000 shares and include 9,889,500 warrants and 21,514,500 options. Potential common shares as of December 31, 2013 that have been excluded from the computation of diluted net loss per share amounted to 52,496,500 shares and included 13,791,000 warrants, 30,849,500 options, and $3,928,000 of debt and accrued interest convertible into 7,856,000 shares of the Company’s common stock.
Concentrations of Credit Risk	Concentrations of Credit Risk
	The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.
	Of the Company’s revenue earned during the three months ended December, 2014, approximately 64% was generated from contracts with eight customers covered under the Company’s master services agreement with AT&T. Of the Company’s revenue earned during the three months ended December, 2013, approximately 74% was generated from contracts with nine customers covered under the Company’s master services agreement with AT&T.
	The Company’s accounts receivable are typically unsecured and are derived from U.S. customers in different industries. The Company performs ongoing credit evaluations of its customers and maintains allowances for potential credit losses. Historically, such losses have been within management’s expectations. As of December 31, 2014 and 2013, one customer’s accounted for 51% and 98%, respectively, of the Company’s net accounts receivable balance, respectively.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Business Combinations	Business Combinations
	The Company accounts for all business combinations using the acquisition method of accounting.  Under this method, assets and liabilities are recognized at fair value at the date of acquisition.  The excess of the purchase price over the fair value of assets acquired, net of liabilities assumed is recognized as goodwill.  Certain adjustments to the assessed fair values of the assets, liabilities made subsequent to the acquisition date, but within the measurement period, which is up to one year, are recorded as adjustments to goodwill.  Any adjustments subsequent to the measurement period are recorded in income.  Results of operations of the acquired entity are included in the Company’s results from the date of the acquisition onward and include amortization expense arising from acquired tangible and intangible assets.  The Company expenses all costs as incurred related to an acquisition under general and administrative in the consolidated statements of operations.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	The Company has not identified any recently issued accounting pronouncements that are expected to have a material impact on its financial statements.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
Schedule of property and equipment estimated useful lives
		Software development	2- 3 years
		Equipment	5 years
		Computer hardware	5 years
		Office furniture	7 years

Accounts_Receivable_net_Tables

Accounts Receivable, net (Tables)	3 Months Ended
	Dec. 31, 2014
Accounts Receivable, net [Abstract]
Schedule of accounts receivable			December 31,			September 30,
			2014			2014
		Accounts receivable	$	3,616,834		$	2,901,672
		Less allowance for bad debts		(2,878	)		(8,364	)
			$	3,613,956		$	2,893,308
		Current portion	$	3,388,956		$	2,443,308
		Long-term portion	$	225,000		$	450,000

Property_and_Equipment_net_Tab

Property and Equipment, net (Tables)	3 Months Ended
	Dec. 31, 2014
Property and Equipment, net [Abstract]
Summary of property and equipment			December 31,			September 30,
			2014			2014
		Computer equipment	$	551,990		$	855,289
		Equipment		-			46,731
		Office furniture		98,986			135,701
		Equipment held under capital lease		66,272			53,112
				717,248			1,090,833
		Less: accumulated depreciation		(472,664	)		(854,127	)
			$	244,584		$	236,706

Capitalized_Software_Developme1

Capitalized Software Development Costs, net (Tables)	3 Months Ended
	Dec. 31, 2014
Capitalized Software Development Costs, net [Abstract]
Summary of capitalized software development costs			December 31,			September 30,
			2014			2014
		Beginning balance	$	639,416		$	343,575
		Additions		246,792			712,450
		Amortization		(123,547	)		(416,609	)
		Charge offs		-			-
		Ending balance	$	762,661		$	639,416
Amortization expense for the estimated lives		Year Ending December 31,
		2015	$	441,088
		2016		241,188
		2017		80,385
			$	762,661

Intangible_Assets_Tables

Intangible Assets (Tables)	3 Months Ended
	Dec. 31, 2014
Intangible Assets [Abstract]
Summary of capitalized patent costs			December 31,			September 30,
			2014			2014
		Patent costs	$	1,154,980		$	1,135,964
		Amortization		(729,560	)		(688,537	)
			$	425,420		$	447,427
Summary of amortization expense over the estimated remaining lives of the patents		Year Ending December 31,
		2015	$	164,997
		2016		157,835
		2017		51,918
		2018		16,505
		2019		12,962
		Remainder		21,203
			$	425,420

Accrued_Expenses_Tables

Accrued Expenses (Tables)	3 Months Ended
	Dec. 31, 2014
Accrued Expenses [Abstract]
Summary of accrued expenses			December 31,		September 30,
			2014		2014
		Accrued applications costs	$	249,532	$	171,732
		Accrued payroll and related expenses - unrelated parties		153,421		125,910
		Accrued professional fees		143,423		202,680
		Other accrued expenses		800		800
			$	547,176	$	501,122

Capital_Leases_Tables

Capital Leases (Tables)	3 Months Ended
	Dec. 31, 2014
Capital Leases [Abstract]
Schedule of minimum future lease payments under the capital lease		Year Ending December 31,
		2015	$	20,888
		2016		12,340
		2017		3,790
		2018		2,842
		Total minimum lease payments		39,860
		Less amount representing interest		(2,245	)
		Present value of net minimum lease payments	$	37,615

Convertible_Debt_Tables

Convertible Debt (Tables)	3 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Schedule of convertible notes
				December 31,			September 30,
				2014			2014
		Notes Payable:
		Convertible term note (a)		$	-		$	1,700,000
		Convertible term note (b)			-			275,000
		Convertible term note (c)			-			1,030,000
		Convertible term note (d)			-			255,000
		Convertible term note (e)			-			448,000
		Principal balance			-			3,708,000
		Accrued Interest			-			582,899
					-			4,290,899
		Less: discount on debt			-			(-	)
					-			4,290,899
		Less: current portion			(-	)		(4,290,899	)
		Long term debt		$	-		$	-
		a)	In November and December 2011, the Company entered into convertible term notes bearing interest at 10% per annum with a maturity date of August 31, 2014 and issued warrants to purchase 3,600,000 shares of the Company’s common stock at $0.25 per share that expires on September 7, 2015.   The notes provided for conversion of the outstanding  principal and the first year’s accrued interest, in the amount of $170,000, into shares of common stock at a conversion price of $0.50 per share at the option of the holders, In October 2014, the Company repaid the notes in full with a cash payment.
		b)	On September 7, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of September 7, 2014 and issued warrants to purchase 550,000 shares of the Company’s common stock at $0.25 per share that expires on September 17, 2015.  The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the holders.  In October 2014, the Company repaid the notes in full with a cash payment.
		c)	On September 27, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of September 27, 2014 and issued warrants to purchase 2,060,000 shares of the Company’s common stock at $0.25 per share that expires on September 27, 2015.  The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the.  In October 2014, the Company repaid the notes in full with a cash payment.
		d)	On September 28, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of September 28, 2014 and issued warrants to purchase 510,000 shares of the Company’s common stock at $0.25 per share that expires on September 28, 2015. The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the holders. In October 2014, the Company repaid the notes in full with a cash payment.
		e)	On October 5, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of October 5, 2014 and issued warrants to purchase 896,000 shares of the Company’s common stock at $0.25 per share that expires on October 5, 2015. The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the holders. In October 2014, the Company repaid the notes in full with a cash payment.

Note_Payable_Tables

Note Payable (Tables)	3 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Schedule of note payable
			December 31,			September 30,
			2014			2014
		Notes Payable:
		Principal outstanding	$	10,000,000		$	-
		Accrued Interest		49,526			-
		Accrued Termination Fee		27,342
				10,076,868			-
		Less: discount on note payable		(1,521,103	)		(-	)
				8,555,765			-
		Less: current portion		(1,000,002	)		-
		Long-term portion	$	7,555,763		$	-

Fair_Value_Tables

Fair Value (Tables)	3 Months Ended
	Dec. 31, 2014
Fair Value [Abstract]
Summary of financial assets and liabilities recorded at fair value on a recurring basis	December 31, 2014:
			Fair Value Measurements
			Level 1		Level 2		Level 3		Total Fair Value
		Assets:
		Accounts receivable, net	$	-	$	3,613,956		-	$	3,613,956
		Liabilities:
		Note payable	$	-	$	8,555,765		-	$	8,555,765
		Purchase price payable	$	-	$	1,000,000		-	$	1,000,000
		Obligation under capital lease	$	-	$	37,615		-	$	37,615
	September 30, 2014:
			Fair Value Measurements
			Level 1		Level 2		Level 3		Total Fair Value
		Assets:
		Accounts receivable, net	$	-	$	2,893,308		-	$	2,893,308
		Liabilities:
		Convertible debentures	$	-	$	4,290,899		-	$	4,290,899
		Obligation under capital lease	$	-	$	29,379		-	$	29,379

Stockholders_Equity_Tables

Stockholders' Equity (Tables)	3 Months Ended
	Dec. 31, 2014
Stockholders' Equity [Abstract]
Summary of outstanding stock warrants and options			Number			Weighted
			of Shares			Average
						Exercise
						Price
		Outstanding – September 30, 2013		49,704,952		$	0.48
		Granted		2,150,000		$	0.58
		Exercised		(6,790,952	)	$	(.36	)
		Cancelled		(5,225,000	)	$	(.55	)
		Outstanding – September 30, 2014		39,839,000		$	0.47
		Granted		1,215,000		$	0.27
		Exercised		-		$	(-)
		Cancelled		(9,650,000	)	$	(.34	)
		Outstanding - December 31, 2014		31,404.00		$	0.51

Commitments_and_Contingency_Ta

Commitments and Contingency (Tables)	3 Months Ended
	Dec. 31, 2014
Commitments and Contingency [Abstract]
Schedule of minimum future rental payments under non-cancellable operating leases
		2015	$	326,687
		2016		327,545
		2017		269,982
		2018		235,224
		2019		-
			$	1,159,438

Double_Vision_Acquisition_Tabl

Double Vision Acquisition (Tables)	3 Months Ended
	Dec. 31, 2014
Double Vision Acquisition [Abstract]
Summary of assets acquired and liabilities assumed on the acquisition		Cash and cash equivalents	$	10,102
		Accounts receivable		43,574
		Note receivable		10,000
		Machinery and equipment		21,764
		Software development costs		260,524
		Security deposit		6,150
		Goodwill		4,482,884
		Accounts payable		(154,998	)
		Total purchase price	$	4,680,000
Summary of the fair value of identifiable intangible assets acquired		Software development costs	$	260,524
		Total intangible assets acquired, excluding goodwill	$	260,524
Summary of pro forma information		Net revenue	$	10,681,740
		Net loss		(4,046,089	)
		Net loss per share		(0.03	)
		Net loss per share-diluted		(0.03	)

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details)	3 Months Ended
	Dec. 31, 2014
Software Development [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	2 years
Software Development [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	3 years
Equipment [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Computer hardware [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Office furniture [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	7 years

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
	Customers	Customers
Summary of Significant Accounting Policies Textual [Abstract]
Computation of potentially dilutive securities	31,404,000	52,496,500
Companys revenue, percentage	64.00%	74.00%
Number of customers	8	8
Allowance for accounts receivable percentage	51.00%	98.00%
Warrant [Member]
Summary of Significant Accounting Policies Textual [Abstract]
Computation of potentially dilutive securities	9,889,500	13,791,000
Option [Member]
Summary of Significant Accounting Policies Textual [Abstract]
Computation of potentially dilutive securities	21,514,500	30,849,500
Debt [Member]
Summary of Significant Accounting Policies Textual [Abstract]
Debt current		3,928,000
Common Stock [Member]
Summary of Significant Accounting Policies Textual [Abstract]
Computation of potentially dilutive securities		7,856,000

Accounts_Receivable_net_Detail

Accounts Receivable, net (Details) (USD $)	Dec. 31, 2014	Sep. 30, 2014
Schedule of accounts receivable net, current
Accounts receivable	$3,616,834	$2,901,672
Less allowance for bad debts	-2,878	-8,364
Accounts receivable	3,613,956	2,893,308
Current portion	3,388,956	2,443,308
Long-term portion	$225,000	$450,000

Accounts_Receivable_net_Detail1

Accounts Receivable, net (Details Textual) (USD $)	Nov. 30, 2013	Dec. 31, 2014
Accounts Receivable of Payment Terms	$100,000
Accounts Receivable of Payment Terms ,Total	750,000
Nov-14
Accounts Receivable of Payment Terms ,Total		200,000
Nov-15
Accounts Receivable of Payment Terms ,Total		225,000
Nov-16
Accounts Receivable of Payment Terms ,Total		$225,000

Property_and_Equipment_net_Det

Property and Equipment, net (Details) (USD $)	Dec. 31, 2014	Sep. 30, 2014
Property and Equipment, net [Abstract]
Computer equipment	$551,990	$855,289
Equipment		46,731
Office furniture	98,986	135,701
Equipment held under capital Lease	66,272	53,112
Property and equipment, gross	717,248	1,090,833
Less: accumulated depreciation	-472,664	-854,127
Property and equipment, net	$244,584	$236,706

Property_and_Equipment_net_Det1

Property and Equipment, net (Details Textual) (USD $)	3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property and Equipment, net [Abstract]
Depreciation expense	$24,174	$22,133

Prepaid_Consulting_Details

Prepaid Consulting (Details) (USD $)	2 Months Ended	3 Months Ended		12 Months Ended
	Dec. 31, 2012	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2013
Prepaid Consulting [Line Items]
Shares issued for prepaid consulting fees (in shares)			3,597,976
Exercise price, Per share		$0.38
Compensation recognized as contributed capital		$847,300
Board of Directors Chairman [Member]
Prepaid Consulting [Line Items]
Shares issued for prepaid consulting fees (in shares)	5,750,000
Former Chairman Options [Member]
Prepaid Consulting [Line Items]
Shares issued for prepaid consulting fees (in shares)		5,750,000
Stock option expiration period	2 years
Shares issued for consulting services, Value				718,871
Compensation recognized as contributed capital		847,300
Stock option, Method used		Binomial Option model
Expected term		5 years
Exercise price range, Lower range limit		$0.30
Exercise price range, Upper range limit		$0.46
Fair value assumptions, Risk free interest rate, Minimum		0.25%
Fair value assumptions, Risk free interest rate, Maximum		0.30%
Fair value assumptions, Expected volatility rate, Minimum		89.35%
Fair value assumptions, Expected volatility rate, Maximum		90.20%
Consulting fees		$81,547	$272,611
Former Chairman Options [Member] | Exercise Price One [Member]
Prepaid Consulting [Line Items]
Shares issued for prepaid consulting fees (in shares)	3,750,000
Exercise price, Per share	0.295
Former Chairman Options [Member] | Exercise Price Two [Member]
Prepaid Consulting [Line Items]
Shares issued for prepaid consulting fees (in shares)	2,000,000
Exercise price, Per share	0.48

Capitalized_Software_Developme2

Capitalized Software Development Costs, net (Details) (USD $)	3 Months Ended		12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2014
Capitalized Software Development Costs, net [Abstract]
Beginning balance	$639,416	$343,575	$343,575
Additions	246,792		712,450
Amortization	-123,547	-94,069	-416,609
Charge offs
Ending balance	$762,661		$639,416

Capitalized_Software_Developme3

Capitalized Software Development Costs, net (Details 1) (USD $)	Dec. 31, 2014	Sep. 30, 2014	Sep. 30, 2013
Property, Plant and Equipment [Line Items]
Capitalized Computer Software, Net	$762,661	$639,416	$343,575
Capitalized Software Development Costs [Member]
Property, Plant and Equipment [Line Items]
2015	441,088
2016	241,188
2017	80,385
Capitalized Computer Software, Net	$762,661

Capitalized_Software_Developme4

Capitalized Software Development Costs, net (Details Textual) (USD $)	3 Months Ended		12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2014
Capitalized Software Development Costs, net [Abstract]
Capitalized Computer Software, Amortization	($123,547)	($94,069)	($416,609)

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	Dec. 31, 2014	Sep. 30, 2014
Intangible Assets [Abstract]
Patent costs	$1,154,980	$1,135,964
Amortization	-729,560	-688,537
Intangible assets net	$425,420	$447,427

Intangible_Assets_Details_1

Intangible Assets (Details 1) (USD $)	Dec. 31, 2014	Sep. 30, 2014
Finite-Lived Intangible Assets [Line Items]
Intangible assets net	$425,420	$447,427
Patents [Member]
Finite-Lived Intangible Assets [Line Items]
2015	164,997
2016	157,835
2017	51,918
2018	16,505
2019	12,962
Remainder	21,203
Intangible assets net	$425,420

Intangible_Assets_Details_Text

Intangible Assets (Details Textual) (USD $)	0 Months Ended	1 Months Ended	3 Months Ended		12 Months Ended
	Jul. 24, 2014	Mar. 30, 2012	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2014
Finite-Lived Intangible Assets [Line Items]
Amortization expense - patents			$41,023	$33,555
Cash payment for acquisition		785,000
Shares issued for acquisition		200,000
Software license			831,000		831,000
Fair value assigned			46,000
Goodwill	3,482,884		4,482,884		3,482,884
Payments made to acquire Double Vision	3,600,000
Shares issued in the acquisition of DoubleVision, shares	8,000,000
Shares issued in the acquisition of DoubleVision	400,000				3,280,000
Increase in the value of goodwill			4,482,884
Issued number of common stock, value			1,000,000
Purchase price consideration, Description			As additional purchase price consideration if the Company's media placement revenues for the twelve-month period from August 1, 2014 to July 31, 2015 are at least $3,000,000, subject to certain conditions such as receipt of customer payments and achievement of a gross margin threshold.
Payment of the earn-out amount accrued			1,000,000
Executive Chairman [Member]
Finite-Lived Intangible Assets [Line Items]
Amount received under term agreement		$755,000

Accrued_Expenses_Details

Accrued Expenses (Details) (USD $)	Dec. 31, 2014	Sep. 30, 2014
Accrued Expenses [Abstract]
Accrued applications costs	$249,532	$171,732
Accrued payroll and related expenses - unrelated parties	153,421	125,910
Accrued professional fees	143,423	202,680
Other accrued expenses	800	800
Accrued expenses, Total	$547,176	$501,122

Purchase_Price_Payable_Details

Purchase Price Payable (Details) (USD $)	3 Months Ended
	Dec. 31, 2014
Purchase Price Payable [Abstract]
Purchase price consideration	$1,000,000
Issued number of common stock, value	1,000,000
Purchase price consideration, Description	As additional purchase price consideration if the Company's media placement revenues for the twelve-month period from August 1, 2014 to July 31, 2015 are at least $3,000,000, subject to certain conditions such as receipt of customer payments and achievement of a gross margin threshold.
Payment of the earn-out amount accrued	$1,000,000

Capital_Leases_Details

Capital Leases (Details) (USD $)	Dec. 31, 2014
Capital Leases [Abstract]
2015	$20,888
2016	12,340
2017	3,790
2018	2,842
Total minimum lease payments	39,860
Less amount representing interest	-2,245
Present value of net minimum lease payments	$37,615

Capital_Leases_Details_Textual

Capital Leases (Details Textual) (USD $)	3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2014
Property, Plant and Equipment [Line Items]
Equipment cost	$66,272		$53,112
Minimum future lease payments, Term	4 years
Purchase option on capital lease	1
Interest charged in capital lease	298	222
Depreciation	24,174	22,133
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Depreciation	$3,165	$2,656
Office Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Lease expiration date	31-Dec-16
Interest rate charged on capital leases	2.25%
Office Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Lease expiration date	31-Dec-18
Interest rate charged on capital leases	7.43%

Income_Taxes_Details

Income Taxes (Details) (USD $)	3 Months Ended
	Dec. 31, 2014
Income Taxes [Abstract]
Net operating loss carryover	$38,500,000
Operating loss carryover, expiration date	31-Dec-34

Convertible_Debt_Details

Convertible Debt (Details) (USD $)	Dec. 31, 2014		Sep. 30, 2014
Principal balance			$3,708,000
Accrued Interest			582,899
Total			4,290,899
Less: discount on debt
Convertible notes			4,290,899
Less: current portion			-4,290,899
Long term debt
Convertible term note (a) [Member]
Principal balance		[1]	1,700,000	[1]
Convertible term note (b) [Member]
Principal balance		[2]	275,000	[2]
Convertible term note (c) [Member]
Principal balance		[3]	1,030,000	[3]
Convertible term note (d) [Member]
Principal balance		[4]	255,000	[4]
Convertible term note (e) [Member]
Principal balance		[5]	$448,000	[5]
[1]	In November and December 2011, the Company entered into convertible term notes bearing interest at 10% per annum with a maturity date of August 31, 2014 and issued warrants to purchase 3,600,000 shares of the Company's common stock at $0.25 per share that expires on September 7, 2015. The notes provided for conversion of the outstanding principal and the first year's accrued interest, in the amount of $170,000, into shares of common stock at a conversion price of $0.50 per share at the option of the holders, In October 2014, the Company repaid the notes in full with a cash payment.
[2]	On September 7, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of September 7, 2014 and issued warrants to purchase 550,000 shares of the Company's common stock at $0.25 per share that expires on September 17, 2015. The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the holders. In October 2014, the Company repaid the notes in full with a cash payment.
[3]	On September 27, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of September 27, 2014 and issued warrants to purchase 2,060,000 shares of the Company's common stock at $0.25 per share that expires on September 27, 2015. The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the. In October 2014, the Company repaid the notes in full with a cash payment.
[4]	On September 28, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of September 28, 2014 and issued warrants to purchase 510,000 shares of the Company's common stock at $0.25 per share that expires on September 28, 2015. The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the holders. In October 2014, the Company repaid the notes in full with a cash payment.
[5]	On October 5, 2012, the Company entered into convertible term notes bearing interest at 10% per annum, payable semi-annually, with principal having a maturity date of October 5, 2014 and issued warrants to purchase 896,000 shares of the Company's common stock at $0.25 per share that expires on October 5, 2015. The notes provided for conversion of the outstanding principal into shares of common stock at a conversion price of $0.50 per share at the option of the holders. In October 2014, the Company repaid the notes in full with a cash payment.

Convertible_Debt_Details_Textu

Convertible Debt (Details Textual) (USD $)	3 Months Ended		0 Months Ended				2 Months Ended	1 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Oct. 05, 2012	Sep. 27, 2012	Sep. 28, 2012	Sep. 07, 2012	Dec. 31, 2011	Dec. 31, 2012	Sep. 30, 2014
Debt Instrument [Line Items]
Convertible notes face value									$3,708,000
Amortization expense - discount of debt	128,897	97,844
Convertible debt interest expense	247,629	0
Convertible Notes [Member]
Debt Instrument [Line Items]
Amortization expense - discount of debt	0	288,379
Convertible debt interest expense	1,950	94,722
Warrant [Member] | Convertible Notes [Member]
Debt Instrument [Line Items]
Purchase of shares of common stock			896,000	2,060,000	510,000	550,000	3,600,000
Convertible notes interest rate			10.00%	10.00%	10.00%	10.00%	10.00%
Convertible notes maturity date			5-Oct-14	27-Sep-14	28-Sep-14	7-Sep-14	31-Aug-14
Debt conversion price per share			$0.25	$0.25	$0.25	$0.25	$0.25
Convertible debt, maturities			5-Oct-15	27-Sep-15	28-Sep-15	17-Sep-15	7-Sep-15
Convertible debt, original debt amount							170,000
Common stock conversion rate per share			$0.50	$0.50	$0.50	$0.50	$0.50
Purchase of stock, price per share	$0.03
Convertible notes fair value	1,124,773
Beneficial conversion features and loan fee	51,516
Warrant [Member] | Minimum [Member] | Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible notes risk-free interest rate	0.31%
Convertible notes, volatility	94.17%
Trading price per share	$0.22
Beneficial conversion trading price per share	$0.26
Warrant [Member] | Maximum [Member] | Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible notes risk-free interest rate	0.43%
Convertible notes, volatility	103.00%
Trading price per share	$0.35
Beneficial conversion trading price per share	$0.35
Warrant [Member] | Private Placement [Member] | Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible notes fair value								166,319
Amortization expense - discount of debt								424,843
Convertible notes amortization period								2 years
Warrant [Member] | Private Placement [Member] | Minimum [Member] | Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible notes risk-free interest rate								0.31%
Convertible notes, volatility								94.17%
Trading price per share								$0.28
Warrant [Member] | Private Placement [Member] | Maximum [Member] | Convertible Notes [Member]
Debt Instrument [Line Items]
Convertible notes risk-free interest rate								0.34%
Convertible notes, volatility								95.23%
Trading price per share								$0.33
Warrant [Member] | $0.304 per share [Member] | Convertible Notes [Member]
Debt Instrument [Line Items]
Purchase of shares of common stock								479,920
Convertible notes offering costs								$424,843
Purchase of stock, price per share								$0.30

Note_Payable_Detail

Note Payable (Detail) (USD $)	Dec. 31, 2014	Sep. 30, 2014
Notes Payable:
Principal balance		$3,708,000
Accrued Interest	49,526
Accrued Termination Fee	27,342
Note Payable Gross	10,076,868
Less: discount on note payable	-1,521,103
Notes Payable	8,555,765
Less: current portion	-1,000,002
Long-term portion	$7,555,763

Note_Payable_Detail_Textual

Note Payable (Detail Textual) (USD $)	3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2014
Note Payable Textual [Abstract]
Aggregate principal amount			$3,708,000
Number of common stock issued	2,619,539	147,981
Amortization of deferred revenue	39,060
Interest Expense	247,629	0
Amortization of discount	128,897	97,844
Accrued Termination Fee	27,342
Deferred revenue	500,000
Senior Secured Note [Member]
Note Payable Textual [Abstract]
Description of LIBOR rate	The Original Principal Amount of the Note bears interest at a rate equal to LIBOR plus 9% per annum. Such interest is payable in cash except that 2% per annum of the interest shall be paid-in-kind, by increasing the principal amount of the Notes by the amount of such interest.
Debt Instrument, Term	42 months
Amortization payments	333,334
Percentage Of Monetization Revenues	85.00%
Payment term monetization revenues description	After the repayment of the Notes, in addition to the interest, the Company shall pay the Revenue Participants up to 50% of Monetization Revenues totaling (i) $5,000,000, if paid in full prior to March 31, 2018 and (ii) $7,500,000 thereafter (the “Revenue Stream”). The Company must also pay $350,000 to the Note Purchasers upon repayment of the Notes.
Purchasers upon repayment of the notes	350,000
Senior Secured Note [Member] | Fortress [Member]
Note Payable Textual [Abstract]
Number of common stock issued	2,619,539
Stock price per share	$0.38
Notes and a structuring fee to the Investors	$9,850,000
Percentage of discount	10.00%

Stock_Based_Compensation_Detai

Stock Based Compensation (Details) (USD $)	3 Months Ended		12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2014
Stock Based Compensation [Abstract]
Recognized stock-based compensation expense	$180,814	$841,705
Share based compensation, options granted	5,750,000	5,750,000
Share-based compensation, from amortization of prepaid consulting fees	81,547	272,611
Shares issued for officer compensation	99,267		14,500
Stock based compensation expense recognized through vesting		$569,095
Share based compensation, number of shares vested	1,250,000	4,000,000

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	3 Months Ended		0 Months Ended		1 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Nov. 10, 2014	Dec. 15, 2014	Nov. 21, 2014
				employees
Related Party Transaction [Line Items]
Severance costs	$100,851
Stock options granted	5,750,000	1,166,476
Option vested	1,250,000	4,000,000
Director [Member]
Related Party Transaction [Line Items]
Stock options granted			250,000
Stock options, exercise price			$0.30
Expiration date			10-Nov-19
Fair value of the options			48,325
Trading price			$0.29
Risk free interest rate			1.65%
Expected volatility rate			102.66%
Stock option, Method used			Binomial Option Model
Orsini [Member]
Related Party Transaction [Line Items]
Attorneys fees	10,000
Payment of debt	107,410
Accrued liabilities	350,441
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Stock options granted	1,050,000
Compensation expense	42,281
Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Stock options, exercise price	$0.28
Stock option vesting period	3 years
Compensation expense	5,495
Chief Financial Officer [Member] | Common Stock [Member]
Related Party Transaction [Line Items]
Stock options granted	420,000
Employee [Member]
Related Party Transaction [Line Items]
Stock options granted				435,000	150,000
Stock options, exercise price				$0.25	$0.28
Expiration date				15-Dec-19	21-Nov-19
Fair value of the options				72,341	28,230
Trading price				$0.23	$0.26
Risk free interest rate				1.64%	1.60%
Expected volatility rate				100.54%	100.62%
Stock option vesting period				3 years	3 years
Option vested				145,000	50,000
Number of employees				21
Stock option, Method used				Binomial Option Model	Binomial Option Model
Employee One [Member]
Related Party Transaction [Line Items]
Stock options granted					380,000
Stock options, exercise price					$0.28
Expiration date					21-Nov-19
Fair value of the options					$71,516
Trading price					$0.26
Risk free interest rate					1.60%
Expected volatility rate					100.62%
Stock option vesting period					3 years
Option vested					126,667
Stock option, Method used					Binomial Option Model
Chief Executive Officer and Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Related party transaction, Description					The target bonus for the Chief Executive Officer is 50% of his base salary and for the Chief Financial Officer, the target bonus is 40% of his base salary. Eighty percent of the cash bonus is based upon the target net revenues and gross margins of the Company with 20% of the cash bonus based upon individual key performance indicators. Fifty percent of the target cash bonus will be paid if threshold performance of 80% of the Target Performance is achieved, 100% of the target cash bonus will be paid if the Target Performance is reached, with 150% of the cash bonus paid if 120% of the Target Performance is achieved.

Fair_Value_Details

Fair Value (Details) (Recurring [Member], USD $)	Dec. 31, 2014	Sep. 30, 2014
Assets:
Accounts receivable, net	$3,613,956	$2,187,432
Liabilities
Note Payable	8,555,765
Purchase price payable	1,000,000
Convertible debentures		3,887,038
Obligation under capital lease	37,615	41,657
Level 1 [Member]
Assets:
Accounts receivable, net
Liabilities
Note Payable
Purchase price payable
Convertible debentures
Obligation under capital lease
Level 2 [Member]
Assets:
Accounts receivable, net	3,613,956	2,187,432
Liabilities
Note Payable	8,555,765
Purchase price payable	1,000,000
Convertible debentures		3,887,038
Obligation under capital lease	37,615	41,657
Level 3 [Member]
Assets:
Accounts receivable, net
Liabilities
Note Payable
Purchase price payable
Convertible debentures
Obligation under capital lease

Stockholders_Equity_Details

Stockholders' Equity (Details) (USD $)	3 Months Ended	12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014
Summary of outstanding stock warrants and option
Number of Shares, Outstanding, Beginning Balance	39,839,000	49,704,952
Number of Shares, Granted	1,215,000	2,150,000
Number of Shares, Exercised		-6,790,952
Number of Shares, Cancelled	-9,650,000	-5,225,000
Number of Shares, Outstanding, Ending Balance	31,404,000	39,839,000
Weighted Average Exercise Price, Outstanding, Beginning Balance	$0.47	$0.48
Weighted Average Exercise Price, Granted	$0.27	$0.58
Weighted Average Exercise Price, Exercised	$0	($0.36)
Weighted Average Exercise Price, Cancelled	($0.34)	($0.55)
Weighted Average Exercise Price, Outstanding, Ending Balance	$0.51	$0.47

Stockholders_Equity_Details_Te

Stockholders' Equity (Details Textual) (USD $)	3 Months Ended		0 Months Ended	1 Months Ended	0 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 15, 2014	Nov. 21, 2014	Nov. 10, 2014	Sep. 30, 2014	Sep. 30, 2013
			employees
Class of Stock [Line Items]
Common stock voting rights description	The holders of the Company's common stock are entitled to one vote per share of common stock held.
Number of common stock issued	2,619,539	147,981
Gross proceeds from common stock issued	$1,000,000	$1,825,198
Proceeds from stock option exercised		1,687,197
Shares issued for services (in shares)		3,597,976
Stock options granted	5,750,000	1,166,476
Exercise price, Per share	$0.38
Option vested	1,250,000	4,000,000
Stock options and warrants outstanding	31,404,000					39,839,000	49,704,952
Number of shares vested	29,939,000
Employee [Member]
Class of Stock [Line Items]
Stock options granted			435,000	150,000
Stock options, exercise price			$0.25	$0.28
Expiration date			15-Dec-19	21-Nov-19
Fair value of the options			72,341	28,230
Trading price			$0.23	$0.26
Risk free interest rate			1.64%	1.60%
Expected volatility rate			100.54%	100.62%
Stock option vesting period			3 years	3 years
Option vested			145,000	50,000
Stock option, Method used			Binomial Option Model	Binomial Option Model
Number of employees			21
Employee One [Member]
Class of Stock [Line Items]
Stock options granted				380,000
Stock options, exercise price				$0.28
Expiration date				21-Nov-19
Fair value of the options				71,516
Trading price				$0.26
Risk free interest rate				1.60%
Expected volatility rate				100.62%
Stock option vesting period				3 years
Option vested				126,667
Stock option, Method used				Binomial Option Model
Director [Member]
Class of Stock [Line Items]
Stock options granted					250,000
Stock options, exercise price					$0.30
Expiration date					10-Nov-19
Fair value of the options					48,325
Trading price					$0.29
Risk free interest rate					1.65%
Expected volatility rate					102.66%
Stock option, Method used					Binomial Option Model
Chief Financial Officer [Member]
Class of Stock [Line Items]
Number of common stock issued		25,000
Stock options, exercise price	$0.28
Stock option vesting period	3 years
Warrant [Member]
Class of Stock [Line Items]
Gross proceeds from common stock issued		$138,000
Shares issued for warrants exercised		1,725,000
Number of warrants expired	3,600,000
Stock Option [Member]
Class of Stock [Line Items]
Shares issued on exercise of stock options (in shares)		3,597,976

Commitments_and_Contingency_De

Commitments and Contingency (Details) (USD $)	Dec. 31, 2014
Schedule of minimum future rental payments under non-cancellable operating leases
2015	$326,687
2016	327,545
2017	269,982
2018	235,224
2019
Total	$1,159,438

Commitments_and_Contingency_De1

Commitments and Contingency (Details Textual) (USD $)	3 Months Ended		0 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Oct. 18, 2013
Rent expense	$56,616	$56,195
Share based compensation, options granted	5,750,000	5,750,000
Chief Financial Officer [Member]
Lease expiration date			1-Nov-18
Lease term			180 days
Annual Salary			$200,000
Share based compensation, options granted			25,000
Options granted to purchase shares			750,000
Strike price			$0.62
Vesting rights description			The stock options shall vest annually in equal installments of 250,000 over a three year period commencing on November 1, 2014
Rogers [Member]
Lease term	5 years
Jersey [Member]
Lease expiration date	30-Nov-18
Lease expiration period of stores provided on additional rentals	5 years
Boise Office [Member]
Lease term	38 months

Double_Vision_Acquisition_Deta

Double Vision Acquisition (Details) (USD $)	Dec. 31, 2014
Assets acquired and liabilities assumed
Cash and cash equivalents	$10,102
Accounts receivable	43,574
Note receivable	10,000
Machinery and equipment	21,764
Software development costs	260,524
Security deposit	6,150
Goodwill	4,482,884
Accounts payable	-154,998
Total purchase price	$4,680,000

Double_Vision_Acquisition_Deta1

Double Vision Acquisition (Details 1) (USD $)	Dec. 31, 2014
Intangible assets acquired
Software development costs	$260,524
Total intangible assets acquired, excluding goodwill	$260,524

Double_Vision_Acquisition_Deta2

Double Vision Acquisition (Details 2) (USD $)	3 Months Ended
	Dec. 31, 2014
Double Vision Acquisition [Abstract]
Net revenue	$10,681,740
Net loss	($4,046,089)
Net loss per share	($0.03)
Net loss per share-diluted	($0.03)

Double_Vision_Acquisition_Deta3

Double Vision Acquisition (Details Textual) (USD $)	0 Months Ended	3 Months Ended
	Jul. 24, 2014	Dec. 31, 2014	Sep. 30, 2014
Double Vision Acquisition [Textual]
Contractual price of acquisition		$4,680,000
Common stock shares issuance to Double Vision shareholders	8,000,000
Common Stock, Par or Stated Value Per Share		$0.00	$0.00
Additional purchase price payable		1,000,000
Business Acquisition, Description of Acquired Entity		As additional purchase price consideration if the Company's media placement revenues for the twelve-month period from August 1, 2014 to July 31, 2015 are at least $3,000,000, subject to certain conditions such as receipt of customer payments and achievement of a gross margin threshold.
Business Combination, Consideration Transferred		1,000,000
Double Vision Networks Inc [Member]
Double Vision Acquisition [Textual]
Contractual price of acquisition	3,680,000
Common Stock, Par or Stated Value Per Share	0.41
Repayments of Debt	400,000
Additional purchase price payable	1,000,000
Business Acquisition, Description of Acquired Entity	Company achieving $3,000,000 in media placement revenue in the twelve months ended July 31, 2014.
Business Combination, Consideration Transferred	1,000,000

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	3 Months Ended		0 Months Ended	12 Months Ended	0 Months Ended	1 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Oct. 21, 2014	Sep. 30, 2014	Oct. 03, 2014	Jan. 20, 2015	Jan. 23, 2015	Jan. 30, 2015
Subsequent Event (Textual)
Number of common stock issued	2,619,539	147,981
Phil Livingston [Member]
Subsequent Event (Textual)
Shares issued for services			$1,050,000
Chief Executive Officer [Member]
Subsequent Event (Textual)
Shares issued for services			420,000
Chief Financial Officer [Member]
Subsequent Event (Textual)
Number of common stock issued				25,000
Subscription Agreement [Member]
Subsequent Event (Textual)
Number of common stock issued					2,619,539
Common Stock [Member]
Subsequent Event (Textual)
Number of common stock issued		5,495,957
Subsequent Event [Member]
Subsequent Event (Textual)
Purchases of asset for addtional consideration						4,500,000
Sale of material						225,000
Reimbursement incurred						100,000
Loan for Hipcricket							3,500,000
Ongoing Operations for Bankruptcy							Ongoing operations during the Bankruptcy Proceeding, $2,200,000 of which shall be transferred to Hipcricket immediately.
Accruel interest						13.00%
Subsequent event, description						(i) the date the Sale is consummated; (ii) April 3, 2015; (iii) upon acceleration of the DIP Note pursuant to the terms of the APA; and (iv) the termination date (the "Maturity Date"). On the Maturity Date, the Company's obligation as the DIP lender to provide Loans shall terminate.
Number of common stock issued								350,000
Shares issued for services								$70,000