Sito Mobile (SITOQ) 10-Q 9 Feb 16 2015 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Dec. 31, 2015	Feb. 09, 2016
Document and Entity Information [Abstract]
Entity Registrant Name	SITO MOBILE, LTD.
Entity Central Index Key	1,157,817
Amendment Flag	false
Current Fiscal Year End Date	--09-30
Document Type	10-Q
Document Period End Date	Dec. 31, 2015
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2,015
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		17,157,520

Unaudited Consolidated Balance

Unaudited Consolidated Balance Sheets - USD ($)	Dec. 31, 2015	Sep. 30, 2015
Current assets
Cash and cash equivalents	$ 2,615,184	$ 2,004,139
Accounts receivable, net - current portion	6,273,838	4,265,481
Other prepaid expenses	123,692	312,606
Total current assets	9,012,714	6,582,226
Property and equipment, net	$ 585,356	610,161
Other assets
Accounts receivable, net		225,000
Capitalized software development costs, net	$ 1,600,813	1,403,397
Intangible assets:
Patents	445,473	493,952
Patent applications cost	897,087	826,074
Other intangible assets, net	1,714,477	1,837,227
Goodwill	6,444,225	6,444,225
Deferred loan costs, net	78,116	92,842
Other assets including security deposits	84,829	83,576
Total other assets	11,265,020	11,406,293
Total assets	20,863,090	18,598,680
Current liabilities
Accounts payable	4,885,600	2,339,189
Accrued expenses	1,181,373	809,081
Accrued compensation - related party	96,523	253,016
Deferred revenue	532,909	595,669
Current obligation under capital lease	11,699	15,858
Note payable, net - current portion	3,984,219	3,575,024
Total current liabilities	10,692,323	7,587,837
Long-term liabilities
Obligations under capital lease	6,201	7,023
Note payable	4,934,966	5,690,124
Total long-term liabilities	4,941,167	5,697,147
Total liabilities	$ 15,633,490	$ 13,284,984
Commitments and contingencies - See notes 17
Stockholders' Equity
Preferred stock, $.0001 par value, 5,000,000 shares authorized; none outstanding
Common stock, $.001 par value; 300,000,000 shares authorized, 17,155,478 shares issued and outstanding as of December 31, 2015 and as of September 30, 2015, respectively	$ 17,156	$ 17,156
Additional paid-in capital	144,538,247	144,234,264
Accumulated deficit	(139,325,803)	(138,937,724)
Total stockholders' equity	5,229,600	5,313,696
Total liabilities and stockholders' equity	$ 20,863,090	$ 18,598,680

Unaudited Consolidated Balance3

Unaudited Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2015	Sep. 30, 2015
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	17,155,478	17,155,478
Common stock, shares outstanding	17,155,478	17,155,478

Unaudited Condensed Consolidate

Unaudited Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Revenue
Wireless applications	$ 1,622,325	$ 2,424,766
Licensing and royalties	245,328	133,581
Media placement	5,345,470	1,289,089
Total Revenue	7,213,123	3,847,436
Costs and Expenses
Cost of revenue	3,449,256	1,848,187
Sales and marketing	1,877,339	672,071
General and administrative	1,583,583	1,380,854
Depreciation and amortization	219,225	65,197
Total costs and expenses	7,129,403	3,966,309
Income (Loss) from operations	83,720	(118,873)
Other Income (Expenses)
Interest expense	(471,799)	(417,378)
Net loss before income taxes	$ (388,079)	$ (536,251)
Provision for income taxes
Net loss	$ (388,079)	$ (536,251)
Basic and diluted loss per share	$ (0.02)	$ (0.03)
Weighted average shares outstanding	17,155,478	15,326,275

Unaudited Condensed Consolidat5

Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)	Total	Common Stock	Additional Paid-in Capital	Accumulated Deficit
Beginning balance at Sep. 30, 2014	$ 2,656,714	$ 15,073	$ 137,051,172	$ (134,409,531)
Beginning balance, shares at Sep. 30, 2014		15,072,863
Shares issued on exercise of stock warrants	2,109,055	$ 834	2,108,221
Shares issued on exercise of stock warrants, shares		833,700
Compensation recognized on option and warrant grants	479,834		479,834
Shares issued for payment of services	210,000	$ 70	209,930
Shares issued for payment of services, shares		70,000
Sale of shares in connection with debt	1,000,000	$ 262	999,738
Sale of shares in connection with debt, shares		261,954
Additional shares issued in acquisition of DoubleVision	1,067,044	$ 296	1,066,748
Additional shares issued in acquisition of DoubleVision, shares		296,401
Additional shares issued in acquisition of intangible assets	2,544,297	$ 621	2,543,676
Additional shares issued in acquisition of intangible assets, shares		620,560
Stock issuance costs	(75,000)		(75,000)
Warrant receivable	(150,055)		$ (150,055)
Net loss	(4,528,193)			$ (4,528,193)
Ending balance at Sep. 30, 2015	5,313,696	$ 17,156	$ 144,234,264	$ (138,937,724)
Ending balance, shares at Sep. 30, 2015		17,155,478
Compensation recognized on option and warrant grants	153,928		153,928
Warrant receivable	150,055		$ 150,055
Net loss	(388,079)			$ (388,079)
Ending balance at Dec. 31, 2015	$ 5,229,600	$ 17,156	$ 144,538,247	$ (139,325,803)
Ending balance, shares at Dec. 31, 2015		17,155,478

Unaudited Condensed Consolidat6

Unaudited Condensed Consolidated Statement of Cash Flows - USD ($)	3 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Cash Flows from Operating Activities
Net loss	$ (388,079)	$ (536,251)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation expense	47,996	24,174
Amortization expense - software development costs	219,776	123,547
Amortization expense - patents	48,479	41,023
Amortization expense - discount of debt	168,516	128,897
Amortization expense - deferred costs	14,726	$ 11,264
Amortization expense - intangible assets	$ 122,750
Loss on disposition of assets		$ 2,950
Stock based compensation	$ 153,928	180,814
Changes in operating assets and liabilities:
(Increase) in accounts receivable, net	(1,783,357)	(715,649)
Decrease in prepaid expenses	188,914	67,078
(Increase) in other assets	(1,253)	(50,655)
Increase in accounts payable	2,546,411	737,907
Increase (decrease) in accrued expenses	215,799	(119,839)
(Decrease) Increase in deferred revenue	(62,760)	374,067
Increase (decrease) in accrued interest	152,189	(506,031)
Net cash provided by (used in) operating activities	1,644,035	(236,704)
Cash Flows from Investing Activities
Patents and patent applications costs	(71,013)	(119,067)
Purchase of property and equipment	(23,191)	(21,843)
Capitalized software development costs	(417,192)	(246,791)
Net cash used in investing activities	(511,396)	(387,701)
Cash Flows from Financing Activities
Proceeds from issuance of common stock	$ 150,055	1,000,000
Proceeds from issuance of note payable		8,205,816
Principal reduction on obligation under capital lease	$ (4,981)	$ (4,924)
Principal reduction on repayment of debt	$ (666,668)
Principal reduction on convertible debt		$ (3,708,000)
Net cash (used in) provided by financing activities	$ (521,594)	5,492,892
Net increase in cash and cash equivalents	611,045	4,868,487
Cash and cash equivalents - Beginning of period	2,004,139	620,185
Cash and cash equivalents - Ending of period	2,615,184	5,488,672
Supplemental Information:
Interest expense paid	$ 136,369	$ 781,143
Income taxes paid

Unaudited Condensed Consolidat7

Unaudited Condensed Consolidated Statement of Cash Flows (Parenthetical) - USD ($)	3 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Recognized stock-based compensation expense		$ 180,814
Share based compensation, number of common stock option vested		125,000
Issuance of commom stock shares		261,954
Aggregate amount of common stock issued
Capital lease to purchase copy machine		$ 13,160
Lease payment term		48 months
Additional issue, value		$ 1,000,000
Stock based compensation expense recognized vested		99,267
Amortization of prepaid consulting fees		$ 81,547
Stock options granted		575,000
Double Vision Networks Inc [Member]
Additional purchase price consideration		$ 1,000,000
Placement revenues		$ 3,000,000
Common Stock [Member] | Double Vision Networks Inc [Member]
Noncash acquisition, Description		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) to the former DoubleVision shareholders 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.

Organization, History and Busin

Organization, History and Business	3 Months Ended
	Dec. 31, 2015
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. Reverse Stock Split On July 29, 2015, the Company filed an amendment to its Restated Certificate of Incorporation to effect a 1-for-10 reverse split of its issued and outstanding common stock. The reverse split became effective in the market on July 30, 2015. Unless otherwise noted, all references herein to the number of common shares, price per common share or weighted average number of common shares outstanding have been adjusted to reflect this reverse stock split on a retroactive basis.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Dec. 31, 2015
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, SITO Mobile Media Inc. 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 and computer hardware 5 years Office furniture 7 years Leasehold Improvements 5 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. Capitalized Software Development Costs The Company accounts for costs incurred to develop or purchase computer software for internal use in accordance with ASC Topic 350-40 “Internal-Use Software.” As required by ASC 350-40, the Company capitalizes the costs incurred during the application development stage, which include costs to design the software configuration and interfaces, coding, installation, and testing. Costs incurred during the preliminary project stage along with post-implementation stages of internal use computer software are expensed as incurred. Capitalized development costs are amortized over a period of two to three years. Costs incurred to maintain existing product offerings are expensed as incurred. The capitalization and ongoing assessment of recoverability of development costs requires considerable judgment by management with respect to certain external factors, including, but not limited to, technological and economic feasibility, and estimated economic life. 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. Debt issuance costs Deferred debt issuance costs are amortized using the effective interest method over the related term of the debt and are included in other assets. The amortization of deferred debt issuance costs is included in interest 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, 2015 or for the three months ended December 31, 2014. 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, 2015 and 2014, there were no income taxes, or related interest and penalty items in the statements of operations, or liabilities on the balance sheets. 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, the acquisition of a software license, the acquisition of DoubleVision Networks Inc. and assets purchased from Hipcricket, Inc. (See Notes 5 and 7). Revenue Recognition The Company recognizes media placement revenue based on the activity of mobile users viewing ads through developer applications and mobile websites. Media placement revenues are recognized when the Company’s advertising services are delivered based on the specific terms of the advertising contract, which are commonly based on the number of ads delivered, or views, clicks or actions by users on mobile advertisements. At such time, the Company’s services have been provided, the fees charged are fixed or determinable, persuasive evidence of an arrangement exists, and collectability is reasonably assured. The Company evaluates whether it is appropriate to recognize media placement revenue based on the gross amount billed to the customers or the net amount earned as revenue. When the Company is primarily obligated in a transaction, has latitude in establishing prices, is responsible for fulfillment of the transaction, has credit risk, or has several but not all of these indicators, revenue is recorded on a gross basis. While none of the factors individually are considered presumptive or determinative, in reaching conclusions on gross versus net revenue recognition, the Company places the most weight on the analysis of whether or not it is the primary obligor in the arrangement. The Company records the net amounts as media placement revenue earned if it is not primarily obligated or does not have latitude in establishing prices or credit risk. The Company recognizes wireless applications revenue based on the delivery of Short Message Service (SMS) text messages and voice messages and messaging program management services. Wireless applications revenues are recognized when the Company’s services are delivered based on the specific terms of the Company’s contracts with customers, which are commonly based on the number of messages delivered. At such time, the Company’s services have been provided, the fees charged are fixed or determinable, persuasive evidence of an arrangement exists, and collectability is reasonably assured. In general, licensing and royalty revenue arrangements provide for the payment of contractually determined fees in consideration for the patented technologies owned by or controlled by the Company’s operating subsidiary. The intellectual property rights granted may be perpetual in nature, extending until the expiration of the related patents, or can be granted for a defined, relatively short period of time, with the licensee possessing the right to renew the agreement at the end of each contractual term for an additional minimum upfront payment. Pursuant to the terms of these agreements, the Company’s operating subsidiary may have no further obligation with respect to the grant of the non-exclusive retroactive and future licenses, covenants-not-to-sue, releases, and other deliverables, including no express or implied obligation on the Company’s operating subsidiary’s part to maintain or upgrade the technology, or provide future support or services Generally, the agreements provide for the grant of licenses, covenants-not-to-sue, releases, and other significant deliverables upon the execution of the agreement, or upon the receipt off the minimum upfront payment for term agreement renewals. As such, when the Company has no further obligation under the agreement, the earnings process is complete and revenue is recognized upon the execution of the agreement, when collectability is reasonably assured, or upon receipt of the minimum upfront fee for term agreement renewals, and when all the other revenue recognition criteria have been met, otherwise the Company recognizes revenue on a straight-line basis over the life of the agreement based on the contractually determined fees. Deferred revenue arises as a result of differences between the timing of revenue recognition and receipt of cash from the Company’s customers. Stock Based Compensation Stock-based compensation is accounted for based on the requirements of the Share-Based Payment topic of ASC Topic 718 which requires recognition in the financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The Financial Accounting Standards Board (“FASB”) also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award. Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third-parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. The Company records compensation expense based on the fair value of the award at the reporting date. 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 are 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, 2015 that have been excluded from the computation of diluted net loss per share amounted to 2,524,257 shares and include 2,524,257 options. Potential common shares as of December 31, 2014 that have been excluded from the computation of diluted net loss per share amounted to 3,140,400 shares and included 988,950 warrants, and 2,151,450 options. On July 29, 2015, the Company filed an amendment to the Certificate of Incorporation to effect a 1-for-10 reverse split of its issued and outstanding common stock the reverse split became effective in the market on July 30, 2015. Following the reverse split, every ten shares of the Company's issued and outstanding common stock were automatically combined and converted into one issued and outstanding share of common stock with a par value of $0.001 per share. No fractional shares are to be issued. As a result, all prior per share calculations reflect the effects of this reverse stock split. 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 31, 2015, approximately 21% was generated from contracts with five customers covered under the Company’s master services agreement with AT&T. Of the Company’s revenue earned during the three months ended December 31, 2014, approximately 64% was generated from contracts with five customers covered under the Company’s master services agreement with AT&T. The Company’s accounts receivable is 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, 2015 and 2014, two customers accounted for 41% and 51%, 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 In November 2015, the FASB issued Accounting Standards Update No. 2015-17, Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes (ASU 2015-17), which simplifies the presentation of deferred income taxes by requiring deferred tax assets and liabilities be classified as noncurrent on the balance sheet. The updated standard is effective for the Company beginning on October 1, 2017 with early application permitted as of the beginning of any interim or annual reporting period. The Company does not expect that the adoption of this standard will have a material effect on its consolidated financial statements.

Accounts Receivable, net

Accounts Receivable, net	3 Months Ended
	Dec. 31, 2015
Accounts Receivable, net [Abstract]
Accounts Receivable, net	3. Accounts Receivable, net Accounts receivable consist of the following: December 31, 2015 September 30, 2015 Accounts receivable $ 6,316,966 $ 4,738,859 Less allowance for bad debts (43,128 ) (248,378 ) 6,273,838 4,490,481 Less current portion (6,273,838 ) (4,265,481 ) Long-term portion $ - $ 225,000 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. An amendment to the patent license agreement was signed on December 4, 2015 in which the Company received the November 2015 and November 2016 payments plus an additional $100,000 in exchange for SITO relinquishing certain rights under the agreement.

Property and Equipment, net

Property and Equipment, net	3 Months Ended
	Dec. 31, 2015
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, 2015 September 30, 2015 Equipment and computer hardware $ 727,289 $ 723,844 Office furniture 233,219 213,473 Leasehold Improvements 186,902 186,902 Equipment held under capital lease 66,272 66,272 1,213,682 1,190,491 Less: accumulated depreciation (628,326 ) (580,330 ) $ 585,356 $ 610,161 Depreciation expense for the three months ended December 31, 2015 and 2014 was $47,996 and $24,174, respectively.

Capitalized Software Developmen

Capitalized Software Development Costs, net	3 Months Ended
	Dec. 31, 2015
Capitalized Software Development Costs, net [Abstract]
Capitalized Software Development Costs, net	5. Capitalized Software Development Costs, net The following is a summary of capitalized software development costs: December 31, 2015 September 30, 2015 Beginning balance $ 1,403,397 $ 639,416 Additions 417,192 1,444,629 Amortization (219,776 ) (680,648 ) Ending balance $ 1,600,813 $ 1,403,397 Amortization expense for the three months ended December 31, 2015 and 2014 was $219,776 and $123,547, respectively. As of December 31, 2015, amortization expense for the remaining estimated lives of these costs is as follows: Year Ending December 31, 2016 $ 769,649 2017 570,179 2018 260,985 $ 1,600,813

Intangible Assets

Intangible Assets	3 Months Ended
	Dec. 31, 2015
Intangible Assets [Abstract]
Intangible Assets	6. Intangible Assets Patents The following is a summary of capitalized patent costs: December 31, September 30, Patent costs $ 1,357,407 $ 1,357,407 Amortization (911,934 ) (863,455 ) $ 445,473 $ 493,952 Amortization expenses for the three months ended December 31, 2015 and 2014 was $48,479 and $41,023, respectively. A schedule of amortization expense over the estimated remaining lives of the patents is as follows: Year Ending December 31, 2016 $ 186,753 2017 80,836 2018 45,423 2019 41,881 2020 41,880 Thereafter 48,700 $ 445,473 Other Intangible Assets, net The following is a summary of other intangible asset costs: December 31, 2015 September 30, 2015 Technology $ 970,000 $ 970,000 Customer relationships 870,000 870,000 Backlog 110,000 110,000 Amortization (235,523 ) (112,773 ) $ 1,714,477 $ 1,837,227 Amortization expenses for the three months ended December 31, 2015 and 2014 was $122,750 and $0, respectively. A schedule of amortization expense over the estimated remaining lives of the patents is as follows: Year Ending December 31, 2016 $ 275,470 2017 271,000 2018 271,000 2019 271,000 2020 187,536 Thereafter 438,471 $ 1,714,477 Goodwill On July 24, 2014, the Company and DoubleVision and the shareholders of DoubleVision entered into a Share Purchase Agreement pursuant to which the Company acquired all of the shares of DoubleVision. The Company paid a purchase price of $3,680,000 by issuing 800,000 shares of the Company’s common stock to DoubleVision’s shareholders and paid $400,000 to one of DoubleVision’s creditors. In connection with the acquisition the Company recognized $3,482,884 in goodwill. The Share Purchase Agreement included an earn-out provision that contemplated the issuance of 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 were 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 earn-out provision, the Company accrued $1,000,000 in purchase price payable and increased goodwill to $4,482,884 as of March 31, 2015. During the quarter ended June 30, 2015, the Company issued 296,401 shares of its common stock at $3.60 per share for an aggregate amount of $1,067,044 in satisfaction of the earn-out and recognized an increase to goodwill of $67,044. On July 8, 2015, the Company and Hipcricket, Inc. entered into an Asset Purchase Agreement pursuant to which the Company acquired assets of Hipcricket’s mobile advertising platform. The Company paid $3,844,297 for the assets by issuing to Hipcricket 620,560 shares of the Company’s common stock at an agreed-upon valuation of $2,544,297, and $1,300,000 in cash. The Company expensed additional legal and professional fees in conjunction with the asset acquisition totaling $95,000. The acquisition resulted in the Company recognizing $1,894,297 in goodwill. The Company does not amortize goodwill, but reduces the carrying amount of goodwill if management determines that its implied fair value has been impaired.

Accrued Expenses

Accrued Expenses	3 Months Ended
	Dec. 31, 2015
Accrued Expenses [Abstract]
Accrued Expenses	7. Accrued Expenses The following is a summary of accrued expenses: December 31, 2015 September 30, 2015 Accrued cost of revenues $ 544,809 $ 359,753 Accrued payroll and related expenses - unrelated parties 570,016 339,451 Accrued professional fees 62,225 109,077 Other accrued expenses 4,323 800 $ 1,181,373 $ 809,081

Capital Leases

Capital Leases	3 Months Ended
	Dec. 31, 2015
Capital Leases [Abstract]
Capital Leases	8. Capital Leases The Company leases various office equipment under multiple capital leases that expire in 2016 and 2018. The equipment has a cost of $66,272. Minimum future lease payments under the capital leases at December 31, 2015 for each of the next four years and in the aggregate are as follows: Year Ending December 31, 2016 $ 12,340 2017 3,790 2018 2,842 2019 - Total minimum lease payments 18,972 Less amount representing interest (1,072 ) Present value of net minimum lease payments $ 17,900 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 operations for the three months ended December 31, 2015 and 2014 was $241 and $298, respectively. Depreciation charged to operations for the three months ended December 31, 2015 and 2014 was $3,314 and $3,165, respectively.

Income Taxes

Income Taxes	3 Months Ended
	Dec. 31, 2015
Income Tax [Abstract]
Income Taxes	9. Income Taxes As of December 31, 2015, the Company has a net operating loss carryover of approximately $39,600,000 available to offset future income for income tax reporting purposes, which will expire in various years through 2035, 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. We had no material unrecognized income tax assets or liabilities for the three months ended December 31, 2015 or for the three months ended December 31, 2014. 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 months ended December 31, 2015 and 2014, 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, 2012 or California state income tax examination by tax authorities for years ending on or before September 30, 2011. We are not currently involved in any income tax examinations.

Note Payable

Note Payable	3 Months Ended
	Dec. 31, 2015
Note Payable [Abstract]
Note Payable	10. Note Payable December 31, 2015 September 30, 2015 Notes Payable: Principal outstanding $ 9,333,332 $ 10,000,000 Accrued Interest 319,418 202,975 Accrued Termination Fee 160,376 124,630 9,813,126 10,327,605 Less: discount on note payable (893,941 ) (1,062,457 ) 8,919,185 9,265,148 Less: current portion, net (3,984,219 ) (3,575,024 ) Long-term portion, net $ 4,934,966 $ 5,690,124 Scheduled maturities on long term debt are as follows: Years ending December 31 Principal Discount Amortization Accrued Interest Accrued Termination Fee Total 2016 $ 4,333,334 $ (415,044 ) $ 65,929 $ - $ 3,984,219 2017 4,000,000 (383,118 ) - - 3,616,882 2018 999,998 (95,779 ) 253,489 160,376 1,318,084 $ 9,333,332 $ (893,941 ) $ 319,418 $ 160,376 $ 8,919,185 On October 3, 2014, the Company and its wholly owned subsidiaries, SITO Mobile Solutions Inc. and 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 Fortress Credit Co LLC (the “Note Purchaser” and together with the Revenue Participant, the “Investors”). At the closing of the Agreement, 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, 261,954 new shares of common stock to Fortress at $3.817 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 Company received $8,850,000 before paying legal and due diligence expenses. The 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 Note by the amount of such interest. The term of the Note is 42 months and the Company must make, beginning in October 2015, monthly amortization payments on the Note, 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 Note until all amounts due with respect to the Note have been paid in full. After the repayment of the Note, 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 Purchaser upon repayment of the Note. The Company may prepay the Note in whole or in part, without penalty or premium, except that any optional prepayments of the Note 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 a Security Agreement among the parties, 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, 2015 and 2014, the Company recognized $51,066 and $39,060, respectively, in licensing revenue and interest expense from amortization of the deferred revenue. Interest expense on the Note for the three months ended December 31, 2015 and 2014 was $252,571 and $247,629, respectively. Amortization of the discounts for the three months ended December 31, 2015 and 2014 totaled $168,516 and $128,897, respectively, which was charged to interest expense. Accrual of termination fees for the three months ended December 31, 2015 and 2014 was $35,746 and $27,342, respectively, which was charged to interest expense.

Stock Based Compensation

Stock Based Compensation	3 Months Ended
	Dec. 31, 2015
Stock Based Compensation [Abstract]
Stock based compensation	11. Stock Based Compensation During the three months ended December 31, 2015, the Company recognized stock-based compensation expense totaling $153,928, through the vesting of 32,836 common stock options. Of the $153,928 in stock compensation expense, $86,409 is included in general and administrative expense and $67,519 is included in sales and marketing expense. 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 125,000 common stock options, and $81,547 from the amortization of prepaid consulting fees compensated through the granting of 575,000 common stock options. Of the $180,814 in stock compensation expense, $172,729 is included in general and administrative expense and $8,085 is included in sales and marketing expense.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Dec. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions	12. Related Party Transactions On April 21, 2014 (the “Effective Date”), SITO Mobile R&D IP, LLC, the Company’s wholly-owned subsidiary, through a joint venture arrangement organized as a limited liability company (the “JV”) with Personalized Media Communications, LLC (“PMC”), entered into a Joint Licensing Program Agreement (the “Agreement”) with a national broadcasting entity (“Licensee”) pursuant to which the JV granted the Licensee a term-limited license ( the “License”) to all patents licensable by the JV (“Patents”), including an exclusive license to assert the Patents against certain infringing parties in the media distribution industry. In exchange for the License, the Licensee will pay an annual fee of $1,250,000 for a minimum of three years (“Annual Fee”). Commencing three years from the Effective Date, the Licensee may each year, at its sole option, pay a $1,250,000 license fee to renew the License for every year for four additional years. Once the Licensee has paid a total of $8,750,000 in license fees, either in one lump sum or after paying $1,250,000 annually for seven years, the License is deemed to be perpetual. For Patents infringement actions provided for under the License, the Licensee will pay 20% of the gross proceeds from settlements received less any Annual Fee amounts paid and litigation costs incurred (“Share of Proceeds”). SITO Mobile R&D IP, LLC and its joint venture partner will serve as co-plaintiffs with the Licensee in infringement actions under the License and the Licensee will be responsible for any out-of-pocket costs of the JV associated with being a co-plaintiff in supporting Licensee in such litigation, including attorneys’ fees. The Licensee will pay the Annual Fee and any Share of Proceeds to the JV. Proceeds received by the JV are shared by SITO Mobile R&D IP, LLC and PMC on a 30% and 70% basis, respectively. In the event that the Licensee does not assert any infringement actions under its rights in the License within five years of the Effective Date, the JV may, at its sole option, choose to terminate Licensee’s exclusive right to assert infringement claims with no reduction or adjustment to the Annual Fee. For the three months ended December 31, 2015 and 2014, the Company amortized $94,262 and $94,521, respectively, in revenue. As of December 31, 2015, the Company has $114,754 in deferred revenue under the Licensing Agreement. The Company entered into a Separation and General Release Agreement (the “Separation Agreement”) with its former Chief Executive Officer, James Orsini, 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 agreed to pay Mr. Orsini, one year of his base salary, accrued but unused vacation time and provide continued medical coverage for a period of one year. In addition, the Company reimbursed Mr. Orsini $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, 2015 and 2014, the Company paid $0 and $107,410 under terms of the Separation Agreement and has accrued $10,000 in remaining obligations.

Fair Value

Fair Value	3 Months Ended
	Dec. 31, 2015
Fair Value [Abstract]
Fair Value	13. Fair Value The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair values because of the relatively short period of time between the origination of these instruments and their expected realization. The Company determines the fair value of obligations under capital lease, notes payable and convertible debentures based on the effective yields of similar obligations (Level 2). 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 did not identify any assets and liabilities that are required to be presented on the consolidated balance sheets at fair value. The Company does not have any assets or liabilities measured at fair value on a recurring basis at December 31, 2015. The Company did not have any fair value adjustments for assets and liabilities measured at fair value on a nonrecurring basis during the year ended December 31, 2015.

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	Dec. 31, 2015
Stockholders' Equity [Abstract]
Stockholders' Equity	14. 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, 2015, the Company did not issue any shares of its common stock. During the three months ended December 31, 2014, the Company issued 261,954 shares of common stock for which the Company received $1,000,000 in gross proceeds. Warrants During the three months ended December 31, 2015, no warrants were granted or exercised, and 250 warrants expired. During the three months ended December 31, 2014, no warrants were granted or exercised, and 360,000 warrants expired. Options During the three months ended December 31, 2015, the Company granted options to its Directors and employees as follows: Grant Date Options Granted Exercise Price Expiration Vesting Total Value Risk Free Interest Rate Volatility November 17, 2015 20,000 $ 3.58 November 17, 2020 3-years $ 47,180 1.70 % 102.67 % November 17, 2015 4,548 $ 3.58 November 17, 2020 Immediate $ 10,729 1.70 % 102.67 % November 17, 2015 3,288 $ 3.58 November 17, 2020 Immediate $ 7,756 1.70 % 102.67 % November 18, 2015 150,000 $ 3.51 November 18, 2020 3-years $ 338,100 1.72 % 102.63 % November 18, 2015 70,000 $ 3.51 November 18, 2020 3-years $ 157,780 1.72 % 102.63 % November 18, 2015 28,000 $ 3.51 November 18, 2020 3-years $ 63,112 1.72 % 102.63 % November 18, 2015 28,000 $ 3.51 November 18, 2020 3-years $ 63,112 1.72 % 102.63 % November 18, 2015 28,000 $ 3.51 November 18, 2020 3-years $ 63,112 1.72 % 102.63 % 331,836 The Company values options under the Binomial Option Model. The full value of option grants is charged to operations over the vesting period with option grants that vest immediately being fully charged on the date of grant. During the three months ended December 31, 2015, the Company recognized stock-based compensation expense totaling $153,928, through the vesting of 32,836 common stock options. 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 125,000 common stock options, and $81,547 from the amortization of prepaid consulting fees compensated through the granting of 575,000 common stock options. A summary of outstanding stock warrants and common stock options is as follows: Number of Weighted Average Outstanding – September 30, 2014 3,983,900 $ 4.80 Granted 352,271 $ 3.20 Exercised (833,700 ) $ (2.50 ) Cancelled (1,240,800 ) $ (5.40 ) Outstanding – September 30, 2015 2,261,671 $ 5.00 Granted 331,836 $ 3.50 Exercised (- ) $ (- ) Cancelled (250 ) $ (1.20 ) Outstanding – December 31, 2015 2,593,257 $ 4.80 Of the 2,593,257 common stock options and warrants outstanding, 1,972,931 are fully vested and currently available for exercise.

Commitments and Contingency

Commitments and Contingency	3 Months Ended
	Dec. 31, 2015
Commitments and Contingency [Abstract]
Commitments and Contingency	15. Commitments and Contingency Operating Leases The Company leases office space in Rogers, Arkansas; Jersey City, New Jersey; Boise, Idaho; and Royal Oak, Michigan. 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, under the terms of the Jersey City office lease the Company is also required to pay its pro rata share of the property’s operating expenses. The Company entered into a sub-lease agreement on May 22, 2015 for an office in Michigan. The term for the office space is month to month. Rent expense for the three months ended December 31, 2015 and 2014 was $98,150 and $56,616, respectively. Minimum future rental payments under non-cancellable operating leases with terms in excess of one year as of December 31, 2015 for the next five years and in the aggregate are: 2016 $ 329,360 2017 269,982 2018 235,224 2019 - $ 834,566 Incentive Compensation 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”). For the fiscal year ended September 30, 2015, the target bonus for the Chief Executive Officer was 50% of his base salary and for the Chief Financial Officer, the target bonus was 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, 2015, the Company has paid $172,437 in compensation expense for the incentive cash bonuses. The equity grant component of the compensation plan provided for the grant of 105,000 performance options to purchase shares of common stock to the Chief Executive Officer and 42,000 performance options to purchase shares of common stock to the Chief Financial Officer, 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 vest in three year increments commencing on the grant date and are exercisable at a price of $2.805. Based upon the Target Performance for the fiscal year ended September 30, 2105, our Chief Executive Officer earned 63,090 options and our Chief Financial Officer earned 25,236 options. During the three months ended December 31, 2015, the company recognized $19,682 in stock compensation expense for the performance options. For the fiscal year ending September 30, 2016, 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. Seventy percent of the target cash bonus will be paid if threshold performance of 70% of the Target Performance is achieved, 100% of the target cash bonus will be paid if the Target Performance is reached, with 120% of the cash bonus paid if 120% of the Target Performance is achieved. As of December 31, 2015, the Company has accrued $52,080 in compensation expense for the potential incentive cash bonuses. The equity grant component of the compensation plan provides for the grant of 150,000 performance options to purchase shares of Company common stock to the Chief Executive Officer and 70,000 performance options to purchase shares of Company common stock to the Chief Financial Officer, with the number of performance options to be received by each of the Executives based upon the achievement of the Target Performance. The performance options will vest in three year increments commencing on the grant date and are exercisable at a price of $3.51. During the three months ended December 31, 2015, the Company recognized $26,324 in stock compensation expense for the performance options.

Double Vision Acquisition

Double Vision Acquisition	3 Months Ended
	Dec. 31, 2015
Double Vision Networks Inc [Member]
Business Acquisition [Line Items]
Acquisition	16. 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 our product offerings. The contractual price for the acquisition was $3,680,000, which was paid by issuing 800,000 shares of the Company’s common stock to DoubleVision’s shareholders at an agreed-upon valuation of $4.10 per share, plus a cash payment of $400,000 to one of DoubleVision’s creditors. In addition to the initial purchase price, the agreement called 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, 2015. At March 31, 2015, the Company recorded the additional $1,000,000 purchase price payable in anticipation of achieving the revenue milestone and increased the goodwill to $4,482,884. During the year ended September 30, 2015, the Company issued 296,402 of its common stock at $3.60 per share for an aggregate amount of $1,067,044 in satisfaction of the purchase price payable and increased goodwill by $67,044. As of December 31, 2015, 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 3,482,884 Accounts payable (154,998 ) Total purchase price $ 3,680,000 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 our 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 (0.30 ) Net loss per share-diluted (0.30 ) 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.

Hipcricket Acquisition

Hipcricket Acquisition	3 Months Ended
	Dec. 31, 2015
Hipcricket Inc [Member]
Business Acquisition [Line Items]
Acquisition	17. Hipcricket Acquisition On July 8, 2015, the Company, Hipcricket, Inc. and, solely as a guarantor of Hipcricket’s indemnity obligations, ESW Capital LLC entered into an Asset Purchase Agreement pursuant to which the Company acquired assets of Hipcricket’s mobile advertising business. The Company paid a consideration of $1,300,000 in cash and issued to Hipcricket 620,560 shares of the Company’s common stock that the parties agreed to value at $2,544,297. The Company acquired all rights in, to contracts with Hipcricket’s mobile advertising customers, customer lists and records as well as certain intellectual assets and properties used in Hipcricket’s mobile advertising business. The Company hired certain employees of Hipcricket to service the Hipcricket customers which we acquired. As of December 31, 2015, the allocation of the purchase price to the assets acquired and liabilities assumed on the acquisition date was as follows: Technology $ 970,000 Customer relationships 870,000 Backlog 110,000 Goodwill 1,894,297 Total purchase price $ 3,844,297 The following table summarizes the fair value of identifiable intangible assets acquired: Technology $ 970,000 Customer relationships 870,000 Backlog 110,000 Total intangible assets acquired, excluding goodwill $ 1,950,000 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 our employees following the closing of the acquisition. The goodwill recognized is 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, 2015 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 $ 21,373,171 Net loss (10,083,640 ) Net loss per share (0.65 ) Net loss per share-diluted (0.65 ) 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.

Summary of Significant Accoun25

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Dec. 31, 2015
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, SITO Mobile Media Inc. 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 and computer hardware 5 years Office furniture 7 years Leasehold Improvements 5 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.
Capitalized Software Development Costs	Capitalized Software Development Costs The Company accounts for costs incurred to develop or purchase computer software for internal use in accordance with ASC Topic 350-40 “Internal-Use Software.” As required by ASC 350-40, the Company capitalizes the costs incurred during the application development stage, which include costs to design the software configuration and interfaces, coding, installation, and testing. Costs incurred during the preliminary project stage along with post-implementation stages of internal use computer software are expensed as incurred. Capitalized development costs are amortized over a period of two to three years. Costs incurred to maintain existing product offerings are expensed as incurred. The capitalization and ongoing assessment of recoverability of development costs requires considerable judgment by management with respect to certain external factors, including, but not limited to, technological and economic feasibility, and estimated economic life.
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.
Debt issuance costs	Debt issuance costs Deferred debt issuance costs are amortized using the effective interest method over the related term of the debt and are included in other assets. The amortization of deferred debt issuance costs is included in interest 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, 2015 or for the three months ended December 31, 2014. 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, 2015 and 2014, there were no income taxes, or related interest and penalty items in the statements of operations, or liabilities on the balance sheets.
Issuances Involving Non-cash Consideration	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, the acquisition of a software license, the acquisition of DoubleVision Networks Inc. and assets purchased from Hipcricket, Inc. (See Notes 5 and 7).
Revenue Recognition	Revenue Recognition The Company recognizes media placement revenue based on the activity of mobile users viewing ads through developer applications and mobile websites. Media placement revenues are recognized when the Company’s advertising services are delivered based on the specific terms of the advertising contract, which are commonly based on the number of ads delivered, or views, clicks or actions by users on mobile advertisements. At such time, the Company’s services have been provided, the fees charged are fixed or determinable, persuasive evidence of an arrangement exists, and collectability is reasonably assured. The Company evaluates whether it is appropriate to recognize media placement revenue based on the gross amount billed to the customers or the net amount earned as revenue. When the Company is primarily obligated in a transaction, has latitude in establishing prices, is responsible for fulfillment of the transaction, has credit risk, or has several but not all of these indicators, revenue is recorded on a gross basis. While none of the factors individually are considered presumptive or determinative, in reaching conclusions on gross versus net revenue recognition, the Company places the most weight on the analysis of whether or not it is the primary obligor in the arrangement. The Company records the net amounts as media placement revenue earned if it is not primarily obligated or does not have latitude in establishing prices or credit risk. The Company recognizes wireless applications revenue based on the delivery of Short Message Service (SMS) text messages and voice messages and messaging program management services. Wireless applications revenues are recognized when the Company’s services are delivered based on the specific terms of the Company’s contracts with customers, which are commonly based on the number of messages delivered. At such time, the Company’s services have been provided, the fees charged are fixed or determinable, persuasive evidence of an arrangement exists, and collectability is reasonably assured. In general, licensing and royalty revenue arrangements provide for the payment of contractually determined fees in consideration for the patented technologies owned by or controlled by the Company’s operating subsidiary. The intellectual property rights granted may be perpetual in nature, extending until the expiration of the related patents, or can be granted for a defined, relatively short period of time, with the licensee possessing the right to renew the agreement at the end of each contractual term for an additional minimum upfront payment. Pursuant to the terms of these agreements, the Company’s operating subsidiary may have no further obligation with respect to the grant of the non-exclusive retroactive and future licenses, covenants-not-to-sue, releases, and other deliverables, including no express or implied obligation on the Company’s operating subsidiary’s part to maintain or upgrade the technology, or provide future support or services Generally, the agreements provide for the grant of licenses, covenants-not-to-sue, releases, and other significant deliverables upon the execution of the agreement, or upon the receipt off the minimum upfront payment for term agreement renewals. As such, when the Company has no further obligation under the agreement, the earnings process is complete and revenue is recognized upon the execution of the agreement, when collectability is reasonably assured, or upon receipt of the minimum upfront fee for term agreement renewals, and when all the other revenue recognition criteria have been met, otherwise the Company recognizes revenue on a straight-line basis over the life of the agreement based on the contractually determined fees. Deferred revenue arises as a result of differences between the timing of revenue recognition and receipt of cash from the Company’s customers.
Stock Based Compensation	Stock Based Compensation Stock-based compensation is accounted for based on the requirements of the Share-Based Payment topic of ASC Topic 718 which requires recognition in the financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The Financial Accounting Standards Board (“FASB”) also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award. Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third-parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. The Company records compensation expense based on the fair value of the award at the reporting date. 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 are 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, 2015 that have been excluded from the computation of diluted net loss per share amounted to 2,524,257 shares and include 2,524,257 options. Potential common shares as of December 31, 2014 that have been excluded from the computation of diluted net loss per share amounted to 3,140,400 shares and included 988,950 warrants, and 2,151,450 options. On July 29, 2015, the Company filed an amendment to the Certificate of Incorporation to effect a 1-for-10 reverse split of its issued and outstanding common stock the reverse split became effective in the market on July 30, 2015. Following the reverse split, every ten shares of the Company's issued and outstanding common stock were automatically combined and converted into one issued and outstanding share of common stock with a par value of $0.001 per share. No fractional shares are to be issued. As a result, all prior per share calculations reflect the effects of this reverse stock split.
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 31, 2015, approximately 21% was generated from contracts with five customers covered under the Company’s master services agreement with AT&T. Of the Company’s revenue earned during the three months ended December 31, 2014, approximately 64% was generated from contracts with five customers covered under the Company’s master services agreement with AT&T. The Company’s accounts receivable is 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, 2015 and 2014, two customers accounted for 41% and 51%, 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 In November 2015, the FASB issued Accounting Standards Update No. 2015-17, Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes (ASU 2015-17), which simplifies the presentation of deferred income taxes by requiring deferred tax assets and liabilities be classified as noncurrent on the balance sheet. The updated standard is effective for the Company beginning on October 1, 2017 with early application permitted as of the beginning of any interim or annual reporting period. The Company does not expect that the adoption of this standard will have a material effect on its consolidated financial statements.

Summary of Significant Accoun26

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Dec. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Schedule of property and equipment, net estimated useful lives	Software development 2- 3 years Equipment and computer hardware 5 years Office furniture 7 years Leasehold Improvements 5 years

Accounts Receivable, net (Table

Accounts Receivable, net (Tables)	3 Months Ended
	Dec. 31, 2015
Accounts Receivable, net [Abstract]
Schedule of accounts receivable	December 31, 2015 September 30, 2015 Accounts receivable $ 6,316,966 $ 4,738,859 Less allowance for bad debts (43,128 ) (248,378 ) 6,273,838 4,490,481 Less current portion (6,273,838 ) (4,265,481 ) Long-term portion $ - $ 225,000

Property and Equipment, net (Ta

Property and Equipment, net (Tables)	3 Months Ended
	Dec. 31, 2015
Property and Equipment, net [Abstract]
Summary of property and equipment	December 31, 2015 September 30, 2015 Equipment and computer hardware $ 727,289 $ 723,844 Office furniture 233,219 213,473 Leasehold Improvements 186,902 186,902 Equipment held under capital lease 66,272 66,272 1,213,682 1,190,491 Less: accumulated depreciation (628,326 ) (580,330 ) $ 585,356 $ 610,161

Capitalized Software Developm29

Capitalized Software Development Costs, net (Tables)	3 Months Ended
	Dec. 31, 2015
Capitalized Software Development Costs, net [Abstract]
Summary of capitalized software development costs	December 31, 2015 September 30, 2015 Beginning balance $ 1,403,397 $ 639,416 Additions 417,192 1,444,629 Amortization (219,776 ) (680,648 ) Ending balance $ 1,600,813 $ 1,403,397
Summary of amortization expense for the estimated lives	Year Ending December 31, 2016 $ 769,649 2017 570,179 2018 260,985 $ 1,600,813

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Summary of capitalized patent costs	December 31, September 30, Patent costs $ 1,357,407 $ 1,357,407 Amortization (911,934 ) (863,455 ) $ 445,473 $ 493,952
Summary of amortization expense over the estimated remaining lives of the patents	Year Ending December 31, 2016 $ 186,753 2017 80,836 2018 45,423 2019 41,881 2020 41,880 Thereafter 48,700 $ 445,473
Summary of other intangible asset	December 31, 2015 September 30, 2015 Technology $ 970,000 $ 970,000 Customer relationships 870,000 870,000 Backlog 110,000 110,000 Amortization (235,523 ) (112,773 ) $ 1,714,477 $ 1,837,227
Other Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Summary of amortization expense over the estimated remaining lives of the patents	Year Ending December 31, 2016 $ 275,470 2017 271,000 2018 271,000 2019 271,000 2020 187,536 Thereafter 438,471 $ 1,714,477

Accrued Expenses (Tables)

Accrued Expenses (Tables)	3 Months Ended
	Dec. 31, 2015
Accrued Expenses [Abstract]
Summary of accrued expenses	December 31, 2015 September 30, 2015 Accrued cost of revenues $ 544,809 $ 359,753 Accrued payroll and related expenses - unrelated parties 570,016 339,451 Accrued professional fees 62,225 109,077 Other accrued expenses 4,323 800 $ 1,181,373 $ 809,081

Capital Leases (Tables)

Capital Leases (Tables)	3 Months Ended
	Dec. 31, 2015
Capital Leases [Abstract]
Schedule of minimum future lease payments under the capital lease	Year Ending December 31, 2016 $ 12,340 2017 3,790 2018 2,842 2019 - Total minimum lease payments 18,972 Less amount representing interest (1,072 ) Present value of net minimum lease payments $ 17,900

Note Payable (Tables)

Note Payable (Tables)	3 Months Ended
	Dec. 31, 2015
Note Payable [Abstract]
Schedule of note payable	December 31, 2015 September 30, 2015 Notes Payable: Principal outstanding $ 9,333,332 $ 10,000,000 Accrued Interest 319,418 202,975 Accrued Termination Fee 160,376 124,630 9,813,126 10,327,605 Less: discount on note payable (893,941 ) (1,062,457 ) 8,919,185 9,265,148 Less: current portion, net (3,984,219 ) (3,575,024 ) Long-term portion, net $ 4,934,966 $ 5,690,124
Scheduled maturities on long term debt	Years ending December 31 Principal Discount Amortization Accrued Interest Accrued Termination Fee Total 2016 $ 4,333,334 $ (415,044 ) $ 65,929 $ - $ 3,984,219 2017 4,000,000 (383,118 ) - - 3,616,882 2018 999,998 (95,779 ) 253,489 160,376 1,318,084 $ 9,333,332 $ (893,941 ) $ 319,418 $ 160,376 $ 8,919,185

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	3 Months Ended
	Dec. 31, 2015
Stockholders' Equity [Abstract]
Schedule of company granted options to its directors and employees	Grant Date Options Granted Exercise Price Expiration Vesting Total Value Risk Free Interest Rate Volatility November 17, 2015 20,000 $ 3.58 November 17, 2020 3-years $ 47,180 1.70 % 102.67 % November 17, 2015 4,548 $ 3.58 November 17, 2020 Immediate $ 10,729 1.70 % 102.67 % November 17, 2015 3,288 $ 3.58 November 17, 2020 Immediate $ 7,756 1.70 % 102.67 % November 18, 2015 150,000 $ 3.51 November 18, 2020 3-years $ 338,100 1.72 % 102.63 % November 18, 2015 70,000 $ 3.51 November 18, 2020 3-years $ 157,780 1.72 % 102.63 % November 18, 2015 28,000 $ 3.51 November 18, 2020 3-years $ 63,112 1.72 % 102.63 % November 18, 2015 28,000 $ 3.51 November 18, 2020 3-years $ 63,112 1.72 % 102.63 % November 18, 2015 28,000 $ 3.51 November 18, 2020 3-years $ 63,112 1.72 % 102.63 % 331,836
Summary of outstanding stock warrants and options	Number of Weighted Average Outstanding – September 30, 2014 3,983,900 $ 4.80 Granted 352,271 $ 3.20 Exercised (833,700 ) $ (2.50 ) Cancelled (1,240,800 ) $ (5.40 ) Outstanding – September 30, 2015 2,261,671 $ 5.00 Granted 331,836 $ 3.50 Exercised (- ) $ (- ) Cancelled (250 ) $ (1.20 ) Outstanding – December 31, 2015 2,593,257 $ 4.80

Commitments and Contingency (Ta

Commitments and Contingency (Tables)	3 Months Ended
	Dec. 31, 2015
Commitments and Contingency [Abstract]
Schedule of minimum future rental payments under non-cancellable operating leases	2016 $ 329,360 2017 269,982 2018 235,224 2019 - $ 834,566

Double Vision Acquisition (Tabl

Double Vision Acquisition (Tables) - Double Vision Networks Inc [Member]	3 Months Ended
	Dec. 31, 2015
Business Acquisition [Line Items]
Schedule to the assets acquired and liabilities assumed on the acquisition date	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 3,482,884 Accounts payable (154,998 ) Total purchase price $ 3,680,000
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 (0.30 ) Net loss per share-diluted (0.30 )

Hipcricket Acquisition (Tables)

Hipcricket Acquisition (Tables) - Hipcricket Inc [Member]	3 Months Ended
	Dec. 31, 2015
Business Acquisition [Line Items]
Schedule of assets acquired and liabilities assumed on the acquisition date	Technology $ 970,000 Customer relationships 870,000 Backlog 110,000 Goodwill 1,894,297 Total purchase price $ 3,844,297
Summary of the fair value of identifiable intangible assets acquired	Technology $ 970,000 Customer relationships 870,000 Backlog 110,000 Total intangible assets acquired, excluding goodwill $ 1,950,000
Summary of pro forma information	Net revenue $ 21,373,171 Net loss (10,083,640 ) Net loss per share (0.65 ) Net loss per share-diluted (0.65 )

Organization, History and Bus38

Organization, History and Business (Details)	1 Months Ended
	Jul. 29, 2015
Organization, History and Business (Textual)
Reverse stock split, Description	1-for-10 reverse split.

Summary of Significant Accoun39

Summary of Significant Accounting Policies (Details)	3 Months Ended
	Dec. 31, 2015
Software development [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, net estimated useful lives	2 years
Software development [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, net estimated useful lives	3 years
Equipment and computer hardware [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, net estimated useful lives	5 years
Office furniture [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, net estimated useful lives	7 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, net estimated useful lives	5 years

Summary of Significant Accoun40

Summary of Significant Accounting Policies (Details Textual)	1 Months Ended	3 Months Ended
	Jul. 29, 2015	Dec. 31, 2015Customers$ / sharesshares	Dec. 31, 2014Customersshares	Sep. 30, 2015$ / shares
Summary of Significant Accounting Policies (Textual)
Reverse stock split, Description	1-for-10 reverse split.
Common stock, par value | $ / shares		$ 0.001		$ 0.001
Company's revenue, percentage		21.00%	64.00%
Allowance for accounts receivable percentage		41.00%	51.00%
Number of customers | Customers		5	5
Warrant [Member]
Summary of Significant Accounting Policies (Textual)
Computation of potentially dilutive securities			988,950
Option [Member]
Summary of Significant Accounting Policies (Textual)
Computation of potentially dilutive securities		2,524,257	2,151,450
Common stock [Member]
Summary of Significant Accounting Policies (Textual)
Computation of potentially dilutive securities		2,524,257	3,140,400

Accounts Receivable, net (Detai

Accounts Receivable, net (Details) - USD ($)	Dec. 31, 2015	Sep. 30, 2015
Accounts Receivable, net [Abstract]
Accounts receivable	$ 6,316,966	$ 4,738,859
Less allowance for bad debts	(43,128)	(248,378)
Accounts receivable	6,273,838	4,490,481
Less current portion	$ (6,273,838)	(4,265,481)
Long-term portion		$ 225,000

Accounts receivable, net (Det42

Accounts receivable, net (Details Textual) - USD ($)	Dec. 04, 2015	Nov. 12, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable of payment terms ,Total		$ 750,000
Accounts receivable of payment terms		100,000
November 2014 [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable of payment terms ,Total		200,000
November 2015 [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable of payment terms ,Total		225,000
Accounts and other reeceivables	$ 100,000
November 2016 [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable of payment terms ,Total		$ 225,000
Accounts and other reeceivables	$ 100,000

Property and Equipment, net (De

Property and Equipment, net (Details) - USD ($)	Dec. 31, 2015	Sep. 30, 2015
Property and Equipment, net [Abstract]
Equipment and computer hardware	$ 727,289	$ 723,844
Office furniture	233,219	213,473
Leasehold Improvements	186,902	186,902
Equipment held under capital lease	66,272	66,272
Property and equipment, gross	1,213,682	1,190,491
Less: accumulated depreciation	(628,326)	(580,330)
Property and equipment, net	$ 585,356	$ 610,161

Property and Equipment, net (44

Property and Equipment, net (Details Textual) - USD ($)	3 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Property and Equipment, net [Abstract]
Depreciation expense	$ 47,996	$ 24,174

Capitalized Software Developm45

Capitalized Software Development Costs, net (Details) - USD ($)	3 Months Ended		12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Sep. 30, 2015
Property, Plant and Equipment [Line Items]
Beginning balance	$ 1,403,397
Amortization	(219,776)	$ (123,547)
Ending balance	1,600,813		$ 1,403,397
Capitalized Software Development Costs [Member]
Property, Plant and Equipment [Line Items]
Beginning balance	1,403,397	$ 639,416	639,416
Additions	417,192		1,444,629
Amortization	(219,776)		(680,648)
Ending balance	$ 1,600,813		$ 1,403,397

Capitalized Software Developm46

Capitalized Software Development Costs, net (Details 1) - USD ($)	Dec. 31, 2015	Sep. 30, 2015
Capitalized Software Development Costs, net [Abstract]
2,016	$ 769,649
2,017	570,179
2,018	260,985
Capitalized Computer Software, Net	$ 1,600,813	$ 1,403,397

Capitalized Software Developm47

Capitalized Software Development Costs, net (Details Textual) - USD ($)	3 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Capitalized Software Development Costs, Net (Textual)
Amortization expense - software development costs	$ 219,776	$ 123,547

Intangible Assets (Details)

Intangible Assets (Details) - USD ($)	Dec. 31, 2015	Sep. 30, 2015
Intangible Assets [Abstract]
Patent costs	$ 1,357,407	$ 1,357,407
Amortization	(911,934)	(863,455)
Patents, net	$ 445,473	$ 493,952

Intangible Assets (Details 1)

Intangible Assets (Details 1) - USD ($)	Dec. 31, 2015	Sep. 30, 2015
Finite-Lived Intangible Assets [Line Items]
2,016	$ 769,649
2,017	570,179
2,018	260,985
Patents	445,473	$ 493,952
Patents [Member]
Finite-Lived Intangible Assets [Line Items]
2,016	186,753
2,017	80,836
2,018	45,423
2,019	41,881
2,020	41,880
Thereafter	48,700
Patents	445,473
Other Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
2,016	275,470
2,017	271,000
2,018	271,000
2,019	271,000
2,020	187,536
Thereafter	438,471
Patents	$ 1,714,477

Intangible Assets (Details 2)

Intangible Assets (Details 2) - USD ($)	Dec. 31, 2015	Sep. 30, 2015
Finite-Lived Intangible Assets [Line Items]
Other intangible assets, net	$ 1,714,477	$ 1,837,227
Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Other intangible assets, net	970,000	970,000
Customer relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Other intangible assets, net	870,000	870,000
Backlog [Member]
Finite-Lived Intangible Assets [Line Items]
Other intangible assets, net	110,000	110,000
Amortization [Member]
Finite-Lived Intangible Assets [Line Items]
Other intangible assets, net	$ (235,523)	$ (112,773)

Intangible Assets (Details Text

Intangible Assets (Details Textual) - USD ($)	Jul. 08, 2015	Jul. 24, 2014	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014	Sep. 30, 2015	Mar. 31, 2015
Intangible Assets (Textual)
Number of shares issued to acquisition				296,401
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.
Amortization expense			$ 122,750
Payment of the earn-out amount accrued				$ 1,000,000
Goodwill			6,444,225			$ 6,444,225	$ 4,482,884
Share Price				$ 3.60		$ 3.60
Increase in the value of goodwill				$ 67,044
Patents [Member]
Intangible Assets (Textual)
Amortization expense			48,479		$ 41,023
Other Intangible Assets [Member]
Intangible Assets (Textual)
Amortization expense			122,750		$ 0
Double Vision Networks Inc [Member]
Intangible Assets (Textual)
Payments made to acquisition		$ 3,680,000
Number of shares issued to acquisition		800,000
Shares issued in acquisition, value		$ 400,000
Issued number of common stock, value						$ 1,067,044
Increase in the value of goodwill						$ 67,044
Goodwill			3,482,884
Hipcricket Inc [Member]
Intangible Assets (Textual)
Payments made to acquisition	$ 3,844,297
Number of shares issued to acquisition	620,560
Shares issued in acquisition, value	$ 2,544,297
Acquisition related costs	1,300,000
Asset acquisition total	$ 95,000
Goodwill			$ 1,894,297

Accrued Expenses (Details)

Accrued Expenses (Details) - USD ($)	Dec. 31, 2015	Sep. 30, 2015
Accrued Expenses [Abstract]
Accrued applications costs	$ 544,809	$ 359,753
Accrued payroll and related expenses - unrelated parties	570,016	339,451
Accrued professional fees	62,225	109,077
Other accrued expenses	4,323	800
Accrued expenses, Total	$ 1,181,373	$ 809,081

Capital Leases (Details)

Capital Leases (Details)	Dec. 31, 2015USD ($)
Capital Leases [Abstract]
2,016	$ 12,340
2,017	3,790
2,018	$ 2,842
2,019
Total minimum lease payments	$ 18,972
Less amount representing interest	(1,072)
Present value of net minimum lease payments	$ 17,900

Capital Leases (Details Textual

Capital Leases (Details Textual) - USD ($)	3 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Sep. 30, 2015
Capital Leases (Textual)
Equipment cost	$ 66,272		$ 66,272
Minimum future lease payments, Term	4 years
Purchase option on capital lease	$ 1
Interest charged in capital lease	241	$ 298
Depreciation	47,996	24,174
Office Equipment [Member]
Capital Leases (Textual)
Depreciation	$ 3,314	$ 3,165
Office Equipment [Member] | Minimum [Member]
Capital Leases (Textual)
Lease expiration date	Sep. 30, 2016
Interest rate charged on capital leases	2.25%
Office Equipment [Member] | Maximum [Member]
Capital Leases (Textual)
Lease expiration date	Sep. 30, 2018
Interest rate charged on capital leases	7.428%

Income Taxes (Details)

Income Taxes (Details)	3 Months Ended
	Dec. 31, 2015USD ($)
Income Taxes (Textual)
Net operating loss carryover	$ 39,600,000
Operating loss carryover, expiration date	Sep. 30, 2035

Note Payable (Details)

Note Payable (Details) - USD ($)	Dec. 31, 2015	Sep. 30, 2015
Notes Payable:
Principal outstanding	$ 9,333,332	$ 10,000,000
Accrued Interest	319,418	202,975
Accrued Termination Fee	160,376	124,630
Note Payable Gross	9,813,126	10,327,605
Less: discount on note payable	(893,941)	(1,062,457)
Notes Payable	8,919,185	9,265,148
Less: current portion, net	(3,984,219)	(3,575,024)
Long-term portion, net	$ 4,934,966	$ 5,690,124

Note Payable (Details 1)

Note Payable (Details 1) - USD ($)	Dec. 31, 2015	Sep. 30, 2015
Scheduled maturities on long term debt
Principal	$ 9,333,332	$ 10,000,000
Discount Amortization	(893,941)
Accrued Interest	319,418	202,975
Accrued Termination Fee	160,376	124,630
Notes Payable	8,919,185	$ 9,265,148
2016 [Member]
Scheduled maturities on long term debt
Principal	4,333,334
Discount Amortization	(415,044)
Accrued Interest	$ 65,929
Accrued Termination Fee
Notes Payable	$ 3,984,219
2017 [Member]
Scheduled maturities on long term debt
Principal	4,000,000
Discount Amortization	$ (383,118)
Accrued Interest
Accrued Termination Fee
Notes Payable	$ 3,616,882
2018 [Member]
Scheduled maturities on long term debt
Principal	999,998
Discount Amortization	(95,779)
Accrued Interest	253,489
Accrued Termination Fee	160,376
Notes Payable	$ 1,318,084

Note Payable (Details Textual)

Note Payable (Details Textual) - USD ($)	Oct. 03, 2014	Dec. 31, 2015	Dec. 31, 2014	Sep. 30, 2015
Note Payable (Textual)
Aggregate principal amount		$ 9,333,332		$ 10,000,000
Issuance of commom stock shares			261,954
Debt Instrument, Term		42 months
Interest Expense		$ 252,571	$ 247,629
Amortization of discount		168,516	128,897
Deferred revenue		500,000
Interest expense from amortization		51,066	39,060
Accrual of termination fees charged to interest expense		$ 35,746	$ 27,342
Senior Secured Note [Member]
Note Payable (Textual)
Description of LIBOR rate		The 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 Note 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		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 Purchaser upon repayment of the Note.
Purchasers upon repayment of the notes		$ 350,000
Interest rate		9.00%
Senior Secured Note [Member] | Fortress Credit Co LLC [Member]
Note Payable (Textual)
Aggregate principal amount	$ 10,000,000
Issuance of commom stock shares	261,954
Aggregate amount of shares issued	$ 1,000,000
Stock price per share	$ 3.817
Proceeds from senior secured note	$ 8,850,000
Percentage of discount	10.00%

Stock Based Compensation (Detai

Stock Based Compensation (Details) - USD ($)	3 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Stock Based Compensation (Textual)
Recognized stock-based compensation expense	$ 153,928	$ 180,814
Share-based compensation, from amortization of prepaid consulting fees		575,000
Stock based compensation expense recognized through vesting		$ 99,267
Share based compensation, number of shares vested		125,000
Stock Option [Member]
Stock Based Compensation (Textual)
Recognized stock-based compensation expense	$ 153,928	$ 180,814
Share-based compensation, from amortization of prepaid consulting fees		81,547
Stock based compensation expense recognized through vesting		$ 99,267
Share based compensation, options granted		575,000
Share based compensation, number of shares vested	32,836	125,000
General and administrative expense [Member]
Stock Based Compensation (Textual)
Recognized stock-based compensation expense	$ 86,409	$ 172,729
Sales and marketing expense [Member]
Stock Based Compensation (Textual)
Recognized stock-based compensation expense	$ 67,519	$ 8,085

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	Apr. 21, 2014	Dec. 31, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
Licensing agreement terms, Description	In exchange for the License, the Licensee will pay an annual fee of $1,250,000 for a minimum of three years ("Annual Fee"). Commencing three years from the Effective Date, the Licensee may each year, at its sole option, pay a $1,250,000 license fee to renew the License for every year for four additional years. Once the Licensee has paid a total of $8,750,000 in license fees, either in one lump sum or after paying $1,250,000 annually for seven years, the License is deemed to be perpetual. For Patents infringement actions provided for under the License, the Licensee will pay 20% of the gross proceeds from settlements received less any Annual Fee amounts paid and litigation costs incurred ("Share of Proceeds"). SITO Mobile R&D IP, LLC and its joint venture partner will serve as co-plaintiffs with the Licensee in infringement actions under the License and the Licensee will be responsible for any out-of-pocket costs of the JV associated with being a co-plaintiff in supporting Licensee in such litigation, including attorneys' fees. The Licensee will pay the Annual Fee and any Share of Proceeds to the JV. Proceeds received by the JV are shared by SITO Mobile R&D IP, LLC and PMC on a 30% and 70% basis, respectively. In the event that the Licensee does not assert any infringement actions under its rights in the License within five years of the Effective Date, the JV may, at its sole option, choose to terminate Licensee's exclusive right to assert infringement claims with no reduction or adjustment to the Annual Fee.
Deferred revenue		$ 114,754
Amortization of revenue		94,262	$ 94,521
Orsini [Member]
Related Party Transaction [Line Items]
Attorneys fees		10,000
Payment of debt		0	$ 107,410
Accrued liabilities		$ 10,000
Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Stock option vesting period		3 years

Stockholders' Equity (Details)

Stockholders' Equity (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 31, 2015	Sep. 30, 2015
Schedule of granted options
Options Granted	331,836	352,271
November 17, 2015 [Member]
Schedule of granted options
Grant Date	Nov. 17, 2015
Options Granted	20,000
Exercise Price	$ 3.58
Expiration	Nov. 17, 2020
Vesting	3-years
Total Value	$ 47,180
Risk Free Interest Rate	1.70%
Volatility	102.67%
November 17, 2015 One [Member]
Schedule of granted options
Grant Date	Nov. 17, 2015
Options Granted	4,548
Exercise Price	$ 3.58
Expiration	Nov. 17, 2020
Vesting	Immediate
Total Value	$ 10,729
Risk Free Interest Rate	1.70%
Volatility	102.67%
November 17, 2015 Two [Member]
Schedule of granted options
Grant Date	Nov. 17, 2015
Options Granted	3,288
Exercise Price	$ 3.58
Expiration	Nov. 17, 2020
Vesting	Immediate
Total Value	$ 7,756
Risk Free Interest Rate	1.70%
Volatility	102.67%
November 18, 2015 [Member]
Schedule of granted options
Grant Date	Nov. 18, 2015
Options Granted	150,000
Exercise Price	$ 3.51
Expiration	Nov. 18, 2020
Vesting	3-years
Total Value	$ 338,100
Risk Free Interest Rate	1.72%
Volatility	102.63%
November 18, 2015 One [Member]
Schedule of granted options
Grant Date	Nov. 18, 2015
Options Granted	70,000
Exercise Price	$ 3.51
Expiration	Nov. 18, 2020
Vesting	3-years
Total Value	$ 157,780
Risk Free Interest Rate	1.72%
Volatility	102.63%
November 18, 2015 Two [Member]
Schedule of granted options
Grant Date	Nov. 18, 2015
Options Granted	28,000
Exercise Price	$ 3.51
Expiration	Nov. 18, 2020
Vesting	3-years
Total Value	$ 63,112
Risk Free Interest Rate	1.72%
Volatility	102.63%
November 18, 2015 Three [Member]
Schedule of granted options
Grant Date	Nov. 18, 2015
Options Granted	28,000
Exercise Price	$ 3.51
Expiration	Nov. 18, 2020
Vesting	3-years
Total Value	$ 63,112
Risk Free Interest Rate	1.72%
Volatility	102.63%
November 18, 2015 Four [Member]
Schedule of granted options
Grant Date	Nov. 18, 2015
Options Granted	28,000
Exercise Price	$ 3.51
Expiration	Nov. 18, 2020
Vesting	3-years
Total Value	$ 63,112
Risk Free Interest Rate	1.72%
Volatility	102.63%

Stockholders' Equity (Details 1

Stockholders' Equity (Details 1) - $ / shares	3 Months Ended	12 Months Ended
	Dec. 31, 2015	Sep. 30, 2015
Summary of outstanding stock warrants and option
Number of Shares, Outstanding, Beginning Balance	2,261,671	3,983,900
Number of Shares, Granted	331,836	352,271
Number of Shares, Exercised		(833,700)
Number of Shares, Cancelled	(250)	(1,240,800)
Number of Shares, Outstanding, Ending Balance	2,593,257	2,261,671
Weighted Average Exercise Price, Outstanding, Beginning Balance	$ 5	$ 4.80
Weighted Average Exercise Price, Granted	$ 3.50	3.20
Weighted Average Exercise Price, Exercised		(2.50)
Weighted Average Exercise Price, Cancelled	$ (1.20)	(5.40)
Weighted Average Exercise Price, Outstanding, Ending Balance	$ 4.80	$ 5

Stockholders' Equity (Details T

Stockholders' Equity (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Sep. 30, 2015
Stockholders' Equity (Textual)
Issuance of commom stock shares		261,954
Gross proceeds from common stock issued	$ 150,055	$ 1,000,000
Stock based compensation expense recognized through vesting		99,267
Recognized stock-based compensation expense		$ 180,814
Share based compensation, number of common stock option vested		125,000
Amortization of prepaid consulting fees		$ 81,547
Stock Option [Member]
Stockholders' Equity (Textual)
Recognized stock-based compensation expense	$ 153,928
Share based compensation, number of common stock option vested	32,836	125,000
Share based compensation, options granted		575,000
Warrant [Member]
Stockholders' Equity (Textual)
Number of warrants expired	250	360,000
Common Stock [Member]
Stockholders' Equity (Textual)
Gross proceeds from common stock issued			$ 1,000,000

Commitments and Contingency (De

Commitments and Contingency (Details)	Dec. 31, 2015USD ($)
Schedule of minimum future rental payments under non-cancellable operating leases
2,016	$ 329,360
2,017	269,982
2,018	$ 235,224
2,019
Total	$ 834,566

Commitments and Contingency (65

Commitments and Contingency (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Sep. 30, 2015
Rent expense	$ 98,150	$ 56,616
Accrued bonus	$ 172,437
Options expected to vest, Exercisable, Exercise price	$ 2.805
Accrued stock compensation expense	$ 19,682
Stock Compensation Plan [Member] | Chief Executive Officer [Member]
Compensation arrangement with individual description			The target bonus for the Chief Executive Officer was 50% of his base salary and for the Chief Financial Officer, the target bonus was 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.
Options issued to purchase common stock	105,000
Number of performance stock options reduced	25,236		63,090
Stock Compensation Plan [Member] | Chief Financial Officer [Member]
Options issued to purchase common stock	42,000
Stock Compensation Plan One [Member]
Accrued bonus	$ 52,080
Options expected to vest, Exercisable, Exercise price	$ 3.51
Accrued stock compensation expense	$ 26,324
Stock Compensation Plan One [Member] | Chief Executive Officer [Member]
Compensation arrangement with individual 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. Seventy percent of the target cash bonus will be paid if threshold performance of 70% of the Target Performance is achieved, 100% of the target cash bonus will be paid if the Target Performance is reached, with 120% of the cash bonus paid if 120% of the Target Performance is achieved.
Options issued to purchase common stock	150,000
Stock Compensation Plan One [Member] | Chief Financial Officer [Member]
Options issued to purchase common stock	70,000
Rogers [Member]
Lease term	5 years
Jersey [Member]
Lease expiration date	Nov. 30, 2018
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) - Double Vision Networks Inc [Member]	Dec. 31, 2015USD ($)
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	3,482,884
Accounts payable	(154,998)
Total purchase price	$ 3,680,000

Double Vision Acquisition (De67

Double Vision Acquisition (Details 1) - Double Vision Networks Inc [Member]	Dec. 31, 2015USD ($)
Intangible assets acquired
Software development costs	$ 260,524
Total intangible assets acquired, excluding goodwill	$ 260,524

Double Vision Acquisition (De68

Double Vision Acquisition (Details 2) - Double Vision Networks Inc [Member]	3 Months Ended
	Dec. 31, 2015USD ($)$ / shares
Business Acquisition [Line Items]
Net revenue | $	$ 10,681,740
Net loss | $	$ (4,046,089)
Net loss per share | $ / shares	$ (0.30)
Net loss per share-diluted | $ / shares	$ (0.30)

Double Vision Acquisition (De69

Double Vision Acquisition (Details Textual) - USD ($)	Jul. 24, 2014	Jul. 31, 2015	Dec. 31, 2015	Jun. 30, 2015	Dec. 31, 2014	Sep. 30, 2015	Jul. 31, 2015	Mar. 31, 2015
Double Vision Acquisition (Textual)
Common stock shares issuance to Double Vision shareholders				296,401
Additional purchase price payable					$ 1,000,000
Issuance of commom stock shares					261,954
Goodwill			$ 6,444,225			$ 6,444,225		$ 4,482,884
Increase in the value of goodwill				$ 67,044
Stock price per share				$ 3.60		$ 3.60
Double Vision Networks Inc [Member]
Double Vision Acquisition (Textual)
Contractual price of acquisition			$ 3,680,000
Common stock shares issuance to Double Vision shareholders	800,000
Common Stock, Par or Stated Value Per Share	$ 4.10
Media placement revenue							$ 3,000,000
Payment of debt	$ 400,000
Additional purchase price payable		$ 1,000,000
Issuance of commom stock shares						296,402
Increase in the value of goodwill						$ 67,044
Issued number of common stock, value						$ 1,067,044

Hipcricket Acquisition (Details

Hipcricket Acquisition (Details) - Hipcricket Inc [Member]	Dec. 31, 2015USD ($)
Assets acquired and liabilities assumed
Technology	$ 970,000
Customer relationships	870,000
Backlog	110,000
Goodwill	1,894,297
Total purchase price	$ 3,844,297

Hipcricket Acquisition (Detai71

Hipcricket Acquisition (Details 1) - Hipcricket Inc [Member]	Dec. 31, 2015USD ($)
Intangible assets acquired
Technology	$ 970,000
Customer relationships	870,000
Backlog	110,000
Total intangible assets acquired, excluding goodwill	$ 1,950,000

Hipcricket Acquisition (Detai72

Hipcricket Acquisition (Details 2) - Hipcricket Inc [Member]	12 Months Ended
	Sep. 30, 2015USD ($)$ / shares
Business Acquisition [Line Items]
Net revenue | $	$ 21,373,171
Net loss | $	$ (10,083,640)
Net loss per share | $ / shares	$ (0.65)
Net loss per share-diluted | $ / shares	$ (0.65)

Hipcricket Acquisition (Detai73

Hipcricket Acquisition (Details Textual) - USD ($)	Jul. 08, 2015	Jun. 30, 2015
Business Acquisition [Line Items]
Number of shares issued to acquisition		296,401
Hipcricket Inc [Member]
Business Acquisition [Line Items]
Cash consideration for acquisition	$ 1,300,000
Number of shares issued to acquisition	620,560
Shares issued in acquisition, value	$ 2,544,297