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Note 9 - Supplemental Information

6 Months Ended

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

	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