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Note 16 - Supplemental information:
12 Months Ended
Dec. 31, 2012
Supplemental Balance Sheet Disclosures [Text Block]
16. Supplemental information:

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

   
Year ended December 31,
 
   
2012
   
2011
   
2010
 
Wholesale:
                 
Domain Services
 
$
87,434,450
   
$
76,201,058
   
$
64,977,121
 
Value Added Services
   
10,586,460
     
9,268,460
     
8,978,922
 
Total Wholesale
   
98,020,910
     
85,469,518
     
73,956,043
 
Retail
   
10,740,844
     
5,263,118
     
4,559,833
 
Portfolio
   
5,965,147
     
6,332,331
     
6,062,629
 
   
$
114,726,901
   
$
97,064,967
   
$
84,578,505
 

During the years ended December 31, 2012, 2011 and 2010, no customer accounted for more than 10% of total revenue. As at December 31, 2012, no customers accounted for more than 10% of accounts receivable, as at December 31, 2011, one customer accounted for 16% of accounts receivable, while as at December 31, 2010, three customers accounted for 35% of accounts receivable.

(b)           The following is a summary of the Company’s cost of revenues from each significant revenue stream:

   
Year ended December 31,
 
   
2012
   
2011
   
2010
 
Wholesale:
                 
Domain Services
 
$
73,168,196
   
$
63,491,433
   
$
54,087,893
 
Value Added Services
   
2,032,328
     
1,969,374
     
1,996,317
 
Total Wholesale
   
75,200,524
     
65,460,807
     
56,084,210
 
Retail
   
6,804,863
     
1,881,063
     
1,527,727
 
Portfolio
   
832,008
     
746,517
     
882,912
 
Network, other costs
   
4,925,058
     
4,837,650
     
4,648,899
 
Network, depreciation and amortization costs
   
755,280
     
836,045
     
1,331,576
 
   
$
88,517,733
   
$
73,762,082
   
$
64,475,324
 

(c)           The following is a summary of the Company’s property and equipment by geographic region:

   
Year ended December 31,
 
   
2012
   
2011
 
Canada
 
$
1,026,570
   
$
1,027,122
 
United States
   
306,679
     
390,231
 
Germany
   
18,895
     
20,211
 
   
$
1,352,144
   
$
1,437,564
 

(d)           The following is a summary of the Company’s amortizable intangible assets by geographic region:

   
Year ended December 31,
 
   
2012
   
2011
 
Canada
 
$
1,062,100
   
$
1,732,900
 
Germany
   
1,230,160
     
1,579,120
 
   
$
2,292,260
   
$
3,312,020
 

(e)           The following is a summary of the Company’s deferred tax asset, net of valuation allowance, by geographic region:

   
Year ended December 31,
 
   
2012
   
2011
 
Canada
 
$
5,970,462
   
$
6,880,377
 
   
$
5,970,462
   
$
6,880,377
 

(f)           Valuation and qualifying accounts:

   
Balance at
beginning year
   
Charged to
(recovered)
costs and
expenses
   
Write-offs
during year
   
Balance at
end of year
 
Allowance for doubtful accounts, including provision for credit notes
                       
2012
 
$
62,415
   
$
16,555
   
$
   
$
78,970
 
2011
 
$
65,000
   
$
(2,585
)
 
$
   
$
62,415
 
2010
 
$
115,000
   
$
(50,000
)
 
$
   
$
65,000
 
                                 
Valuation allowance for deferred tax asset:
                               
2012
 
$
   
$
   
$
   
$
 
2011
 
$
3,655,070
   
$
(3,655,070
)
 
$
   
$
 
2010
 
$
4,251,000
   
$
(595,930
)
 
$
   
$
3,655,070