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Note 9 - Supplemental Information | 6 Months Ended
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Jun. 30, 2013
Disclosure Text Block Supplement [Abstract] |
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 June 30, |  |  | Six months ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  | $ | 21,800,101 |  |  | $ | 21,667,630 |  |  | $ | 43,696,001 |  |  | $ | 42,775,606 |
Value Added Services |  |  | 2,559,427 |  |  |  | 2,588,983 |  |  |  | 5,248,117 |  |  |  | 5,277,701 |
Total Wholesale |  |  | 24,359,528 |  |  |  | 24,256,613 |  |  |  | 48,944,118 |  |  |  | 48,053,307 |
Retail |  |  | 5,735,330 |  |  |  | 2,298,285 |  |  |  | 10,002,037 |  |  |  | 4,147,880 |
Portfolio |  |  | 1,078,499 |  |  |  | 1,597,716 |  |  |  | 2,212,224 |  |  |  | 3,488,733 |
|  | $ | 31,173,357 |  |  | $ | 28,152,614 |  |  | $ | 61,158,379 |  |  | $ | 55,689,920 |
During the three and six months ended June 30, 2013 and 2012, no customer accounted for more than 10% of total revenue. As at June 30, 2013, no customer accounted for more than 10% of accounts receivable, while as at June 30, 2012, one customer accounted for 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 June 30, |  |  | Six months ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  | $ | 18,484,667 |  |  | $ | 18,011,032 |  |  | $ | 36,938,969 |  |  | $ | 35,631,091 |
Value Added Services |  |  | 520,456 |  |  |  | 536,781 |  |  |  | 1,082,494 |  |  |  | 1,043,932 |
Total Wholesale |  |  | 19,005,123 |  |  |  | 18,547,813 |  |  |  | 38,021,463 |  |  |  | 36,675,023 |
Retail |  |  | 3,772,955 |  |  |  | 1,356,514 |  |  |  | 6,633,536 |  |  |  | 2,286,274 |
Portfolio |  |  | 229,428 |  |  |  | 215,884 |  |  |  | 430,406 |  |  |  | 426,039 |
Network, other costs |  |  | 1,269,808 |  |  |  | 1,213,864 |  |  |  | 2,524,021 |  |  |  | 2,470,754 |
Network, depreciation and amortization costs |  |  | 187,266 |  |  |  | 191,548 |  |  |  | 360,248 |  |  |  | 374,876 |
|  | $ | 24,464,580 |  |  | $ | 21,525,623 |  |  | $ | 47,969,674 |  |  | $ | 42,232,966 |
(c) The following is a summary of the Company’s property and equipment by geographic region:
|  | June 30, 2013 |  |  | December 31, 2012 |
Canada |  | $ | 1,349,942 |  |  | $ | 1,026,570 |
United States |  |  | 419,137 |  |  |  | 306,679 |
Germany |  |  | 15,796 |  |  |  | 18,895 |
|  | $ | 1,784,875 |  |  | $ | 1,352,144 |
(d) The following is a summary of the Company’s amortizable intangible assets by geographic region:
|  | June 30, 2013 |  |  | December 31, 2012 |
Canada |  | $ | 726,700 |  |  | $ | 1,062,100 |
Germany |  |  | 1,055,680 |  |  |  | 1,230,160 |
|  | $ | 1,782,380 |  |  | $ | 2,292,260 |
(e) The following is a summary of the Company’s deferred tax asset, net of valuation allowance, by geographic region:
|  | June 30, 2013 |  |  | December 31, 2012 |
Canada |  | $ | 6,006,995 |  |  | $ | 5,970,462 |
|  | $ | 6,006,995 |  |  | $ | 5,970,462 |

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