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Note 11 - Supplemental Information
9 Months Ended
Sep. 30, 2012
Additional Financial Information Disclosure [Text Block]

11. SUPPLEMENTAL INFORMATION:


The following is a summary of the Company's revenue earned from each significant revenue stream:


   

Three months ended September 30,

 

Nine months ended September 30,

 

2012

2011

2012

2011

Wholesale:

                               

Domain Services

  $ 22,267,806   $ 19,698,404   $ 65,043,412   $ 55,458,510

Value-Added Services

    2,603,513     2,608,651     7,881,213     7,082,583

Wholesale

    24,871,319     22,307,055     72,924,625     62,541,093
                                 

Retail

    2,964,943     1,357,878     7,112,823     3,831,299

Portfolio

    1,409,807     1,429,123     4,898,541     4,322,794
    $ 29,246,069   $ 25,094,056   $ 84,935,989   $ 70,695,186

No customer accounted for more than 10% of the Company's revenue for the three and nine months ended September 30, 2012 or the three and nine months ended September 30, 2011. Significant management judgment is required at the time revenue is recorded to assess whether the collection of the resulting receivables is reasonably assured. On an ongoing basis, we assess the ability of our customers to make required payments. Based on this assessment, we expect the carrying amount of our outstanding receivables, net of allowance for doubtful accounts, to be fully collected.


As of September 30, 2012, one customer accounted for 13% of accounts receivable. As of September 30, 2011, one customer accounted for 13% of accounts receivable.


The following is a summary of the Company's cost of revenues from each significant revenue stream:


  Three months ended September 30 Nine months ended September 30
 

2012

2011

2012

2011

Wholesale:

                               

Domain Services

  $ 18,644,315   $ 16,469,843   $ 54,275,405   $ 46,144,055

Value-Added Services

    532,296     515,152     1,576,228     1,534,701

Wholesale

    19,176,611     16,984,995     55,851,633     47,678,756
                                 

Retail

    2,064,448     494,879     4,350,722     1,332,743

Portfolio

    205,025     178,774     631,065     567,225

Network, other costs

    1,158,885     1,193,669     3,629,639     3,691,995

Network, depreciation and amortization costs

    193,113     183,151     567,989     658,641
    $ 22,798,082   $ 19,035,468   $ 65,031,048   $ 53,929,360