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Note 9 - Supplemental Information

3 Months Ended

Mar. 31, 2013

Additional Financial Information Disclosure [Text Block]

9. SUPPLEMENTAL INFORMATION:

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

	Three months ended March 31,
	2013		2012

Wholesale
Domain Services	$	21,895,900	$	21,107,976
Value Added Services		2,688,690		2,688,718
Total Wholesale		24,584,590		23,796,694

Retail		4,266,707		1,849,595
Portfolio		1,133,725		1,891,017
	$	29,985,022	$	27,537,306

During the three months ended March 31, 2013 and 2012, no customer accounted for more than 10% of total revenue. As at March 31, 2013, one customer accounted for 13% of accounts receivable, while as at March 31, 2012, no customer accounted for more than 10% of accounts receivable.

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

	Three months ended March 31,
	2013		2012

Wholesale
Domain Services	$	18,454,302	$	17,620,059
Value Added Services		562,038		507,151
Total Wholesale		19,016,340		18,127,210

Retail		2,860,581		929,760
Portfolio		200,978		210,155
Network, other costs		1,254,213		1,256,890
Network, depreciation and amortization costs		172,982		183,328
	$	23,505,094	$	20,707,343

	March 31, 2013		December 31, 2012
Canada	$	1,272,862	$	1,026,570
United States		385,603		306,679
Germany		17,081		18,895
	$	1,675,546	$	1,352,144

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

	March 31, 2013		December 31, 2012
Canada	$	834,400	$	1,062,100
Germany		1,202,920		1,230,160
	$	2,037,320	$	2,292,260

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

	March 31, 2013		December 31, 2012
Canada	$	5,970,237	$	5,970,462
	$	5,970,237	$	5,970,462