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Consolidated Balance Sheets (Unaudited) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 4,286,319 $ 6,415,679
Accounts receivable, net of allowance for doubtful accounts of $72,888 as of March 31, 2013 and $73,970 as of December 31, 2012 4,961,583 4,413,265
Inventory 308,804 587,104
Prepaid expenses and deposits 5,419,706 5,081,408
Derivative instrument asset, current portion (note 4) 83,622 412,944
Prepaid domain name registry and ancillary services fees, current portion 46,207,926 45,170,167
Income taxes recoverable 830,631 1,730,631
Total current assets 62,098,591 63,811,198
Derivative instrument asset, long-term portion (note 4)   31,838
Prepaid domain name registry and ancillary services fees, long-term portion 12,322,678 12,318,723
Property and equipment 1,675,546 1,352,144
Deferred tax asset, long-term portion (note 7) 5,970,237 5,970,462
Intangible assets (note 5) 16,146,218 16,415,651
Goodwill 18,873,127 18,873,127
Total assets 117,086,397 118,773,143
Current liabilities:    
Accounts payable 2,599,091 1,928,459
Accrued liabilities 1,998,027 2,522,229
Customer deposits 4,394,250 4,955,671
Derivative instrument liability, current portion (note 4) 249,155  
Loan payable, current portion (note 6) 8,100,000 3,700,000
Deferred revenue, current portion 56,417,381 54,997,887
Accreditation fees payable, current portion 561,259 512,847
Deferred tax liability, current portion (note 7) 850,039 914,429
Income taxes payable (note 7) 464,261 1,255,108
Total current liabilities 75,633,463 70,786,630
Derivative instrument liability, long-term portion (note 4) 26,611  
Deferred revenue, long-term portion 16,002,554 16,002,464
Accreditation fees payable, long-term portion 141,179 145,592
Deferred rent, long-term portion 59,654 54,150
Deferred tax liability, long-term portion (note 7) 5,206,200 5,234,100
Stockholders' equity (note 11)    
Preferred stock - no par value, 1,250,000 shares authorized; none issued and outstanding 0 0
Common stock - no par value, 250,000,000 shares authorized; 40,121,797 shares issued and outstanding as of March 31, 2013 and 44,322,159 shares issued and outstanding as of December 31, 2012 9,297,924 10,084,417
Additional paid-in capital 28,293,757 33,931,529
Deficit (17,433,264) (17,509,843)
Accumulated other comprehensive income (loss) (141,681) 44,104
Total stockholders' equity 20,016,736 26,550,207
Total liabilities and stockholders' equity $ 117,086,397 $ 118,773,143