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Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 6,465,126 $ 6,415,679
Accounts receivable, net of allowance for doubtful accounts of $91,474 as of June 30, 2013 and $73,970 as of December 31, 2012 5,627,555 4,413,265
Inventory 187,424 587,104
Prepaid expenses and deposits 4,784,513 5,081,408
Derivative instrument asset, current portion (note 4)   412,944
Prepaid domain name registry and ancillary services fees, current portion 46,629,631 45,170,167
Income taxes recoverable 628,476 1,730,631
Total current assets 64,322,725 63,811,198
Derivative instrument asset, long-term portion (note 4)   31,838
Prepaid domain name registry and ancillary services fees, long-term portion 12,242,246 12,318,723
Property and equipment 1,784,875 1,352,144
Deferred tax asset, long-term portion (note 7) 6,006,995 5,970,462
Intangible assets (note 5) 15,870,402 16,415,651
Goodwill 18,873,127 18,873,127
Total assets 119,100,370 118,773,143
Current liabilities:    
Accounts payable 2,444,529 1,928,459
Accrued liabilities 3,023,913 2,522,229
Customer deposits 4,668,101 4,955,671
Derivative instrument liability, current portion (note 4) 800,635  
Loan payable, current portion (note 6) 7,500,000 3,700,000
Deferred revenue, current portion 57,003,871 54,997,887
Accreditation fees payable, current portion 535,311 512,847
Deferred tax liability, current portion (note 7) 795,741 914,429
Income taxes payable (note 7) 259,317 1,255,108
Total current liabilities 77,031,418 70,786,630
Deferred revenue, long-term portion 15,973,216 16,002,464
Accreditation fees payable, long-term portion 139,045 145,592
Deferred rent, long-term portion 64,026 54,150
Deferred tax liability, long-term portion (note 7) 5,178,300 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; 40,641,488 shares issued and outstanding as of June 30, 2013 and 44,322,159 shares issued and outstanding as of December 31, 2012 9,755,391 10,084,417
Additional paid-in capital 28,207,230 33,931,529
Deficit (16,845,634) (17,509,843)
Accumulated other comprehensive income (loss) (402,622) 44,104
Total stockholders' equity 20,714,365 26,550,207
Total liabilities and stockholders' equity 119,100,370 118,773,143
Commitments and contingencies (note 10)