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Consolidated Balance Sheets (USD $)
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 12,418,888 $ 6,415,679
Accounts receivable, net of allowance for doubtful accounts of $91,226 as of December 31, 2013 and $73,970 as of December 31, 2012 5,305,403 4,413,265
Inventory 309,686 587,104
Prepaid expenses and deposits 4,309,039 5,081,408
Derivative instrument asset, current portion (note 4)   412,944
Prepaid domain name registry and ancillary services fees, current portion 44,209,591 45,170,167
Deferred tax asset, current portion (note 10) 1,081,526  
Income taxes recoverable 475,889 1,730,631
Total current assets 68,110,022 63,811,198
Derivative instrument asset, long-term portion (note 4)   31,838
Prepaid domain name registry and ancillary services fees, long-term portion 11,838,579 12,318,723
Property and equipment (note 5) 1,757,836 1,352,144
Deferred tax asset, long-term portion (note 10) 5,370,037 5,970,462
Intangible assets (note 6) 15,403,228 16,415,651
Goodwill (note 3) 18,873,127 18,873,127
Total assets 121,352,829 118,773,143
Current liabilities:    
Accounts payable 2,361,481 1,928,459
Accrued liabilities 3,913,034 2,522,229
Customer deposits 4,500,946 4,955,671
Derivative instrument liability, current portion (note 4) 491,098  
Loan payable (note 7) 6,300,000 3,700,000
Deferred revenue, current portion 54,379,719 54,997,887
Accreditation fees payable, current portion 473,811 512,847
Deferred tax liability, current portion (note 10)   914,429
Income taxes payable (note10) 1,024,004 1,255,108
Total current liabilities 73,444,093 70,786,630
Deferred revenue, long-term portion 15,638,517 16,002,464
Accreditation fees payable, long-term portion 135,522 145,592
Deferred rent, long-term portion 75,979 54,150
Deferred tax liability, long-term portion (note 10) 5,141,500 5,234,100
Stockholders' equity (note 8)    
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;10,907,063 shares issued and outstanding as of December 31, 2013 and 11,080,540 shares issued and outstanding as of December 31, 2012 11,859,267 10,084,417
Additional paid-in capital 28,632,311 33,931,529
Deficit (13,329,379) (17,509,843)
Accumulated other comprehensive income (loss) (244,981) 44,104
Total stockholders' equity 26,917,218 26,550,207
Total liabilities and stockholders' equity 121,352,829 118,773,143
Commitments and contingencies (note 13)