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Consolidated Balance Sheets (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 11,549,948 $ 6,415,679
Accounts receivable, net of allowance for doubtful accounts of $89,981 as of September 30, 2013 and $73,970 as of December 31, 2012 4,869,466 4,413,265
Inventory 338,110 587,104
Prepaid expenses and deposits 4,241,402 5,081,408
Derivative instrument asset, current portion (note 4) 258,188 412,944
Prepaid domain name registry and ancillary services fees, current portion 45,801,683 45,170,167
Deferred tax aset, current portion 672,175  
Income taxes recoverable 311,470 1,730,631
Total current assets 68,042,442 63,811,198
Derivative instrument asset, long-term portion (note 4) 208,221 31,838
Prepaid domain name registry and ancillary services fees, long-term portion 12,031,926 12,318,723
Property and equipment 1,833,258 1,352,144
Deferred tax asset, long-term portion (note 7) 5,417,075 5,970,462
Intangible assets (note 5) 15,630,479 16,415,651
Goodwill 18,873,127 18,873,127
Total assets 122,036,528 118,773,143
Current liabilities:    
Accounts payable 2,631,198 1,928,459
Accrued liabilities 3,187,213 2,522,229
Customer deposits 4,072,325 4,955,671
Derivative instrument liability, current portion (note 4) 310,865  
Loan payable, current portion (note 6) 6,900,000 3,700,000
Deferred revenue, current portion 56,188,897 54,997,887
Accreditation fees payable, current portion 497,404 512,847
Deferred tax liability, current portion (note 7)   914,429
Income taxes payable (note 7) 923,280 1,255,108
Total current liabilities 74,711,182 70,786,630
Deferred revenue, long-term portion 15,801,411 16,002,464
Accreditation fees payable, long-term portion 137,117 145,592
Deferred rent, long-term portion 71,898 54,150
Deferred tax liability, long-term portion (note 7) 5,158,000 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; 43,576,861 shares issued and outstanding as of September 30, 2013 and 44,322,159 shares issued and outstanding as of December 31, 2012 11,797,362 10,084,417
Additional paid-in capital 28,520,120 33,931,529
Deficit (14,252,274) (17,509,843)
Accumulated other comprehensive income 91,712 44,104
Total stockholders' equity 26,156,920 26,550,207
Total liabilities and stockholders' equity 122,036,528 118,773,143
Commitments and contingencies (note 10)