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Note 9 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Condensed Income Statement [Table Text Block]

Three months ended June 30, 2014

 

Domain Name

Services

   

Network

Access

Services

   

Consolidated

Totals

 

Net Revenues

  $ 27,328,156     $ 8,259,845     $ 35,588,001  

Cost of Revenues

    19,696,030       5,039,974       24,736,004  

Gross Profit before network expenses

    7,632,126       3,219,871       10,851,997  
                         

Network expenses

                    1,318,660  

Gross Profit

                    9,533,337  
                         

Expenses:

                       

Sales and marketing

                    3,762,441  

Technical operations and development

                    1,107,532  

General and administrative

                    1,886,319  

Depreciation of property and equipment

                    52,538  

Amortization of intangibles

                    219,030  

Write-off / impairment of indefinite life intangible assets

                    326,457  

Loss on currency forward contracts

                    96,545  

Income from operations

                    2,082,475  

Other expenses, net

                    69,348  

Income before provision for income taxes

                  $ 2,013,127  

Six months ended June 30, 2014

 

Domain Name

Services

   

Network

Access

Services

   

Consolidated

Totals

 

Net Revenues

  $ 55,018,398     $ 14,971,997     $ 69,990,395  

Cost of Revenues

    39,731,238       9,321,405       49,052,643  

Gross Profit before network expenses

    15,287,160       5,650,592       20,937,752  
                         

Network expenses

                    2,645,278  

Gross Profit

                    18,292,474  
                         

Expenses:

                       

Sales and marketing

                    7,784,215  

Technical operations and development

                    2,197,430  

General and administrative

                    3,654,119  

Depreciation of property and equipment

                    108,842  

Amortization of intangibles

                    438,060  

Write-off / impairment of indefinite life intangible assets

                    577,145  

Loss on currency forward contracts

                    647,916  

Income from operations

                    2,884,747  

Other expenses, net

                    143,181  

Income before provision for income taxes

                  $ 2,741,566  

Three months ended June 30, 2013

 

Domain Name Services

   

Network Access Services

   

Consolidated Totals

 

Net Revenues

  $ 27,439,382     $ 3,733,975     $ 31,173,357  

Cost of Revenues

    20,067,878       2,939,628       23,007,506  

Gross Profit before network expenses

    7,371,504       794,347       8,165,851  
                         

Network expenses

                    1,457,074  

Gross Profit

                    6,708,777  
                         

Expenses:

                       

Sales and marketing

                    2,946,586  

Technical operations and development

                    748,137  

General and administrative

                    1,698,697  

Depreciation of property and equipment

                    54,922  

Amortization of intangibles

                    219,030  

Loss on currency forward contracts

                    146,639  

Income from operations

                    894,766  

Other expenses, net

                    93,428  

Income before provision for income taxes

                  $ 801,338  

Six months ended June 30, 2013

 

Domain Name Services

   

Network Access Services

   

Consolidated Totals

 

Net Revenues

  $ 55,076,140     $ 6,082,239     $ 61,158,379  

Cost of Revenues

    40,035,792       5,049,613       45,085,405  

Gross Profit before network expenses

    15,040,348       1,032,626       16,072,974  
                         

Network expenses

                    2,884,269  

Gross Profit

                    13,188,705  
                         

Expenses:

                       

Sales and marketing

                    5,793,672  

Technical operations and development

                    1,881,967  

General and administrative

                    3,397,329  

Depreciation of property and equipment

                    105,861  

Amortization of intangibles

                    438,060  

Loss on currency forward contracts

                    381,277  

Income from operations

                    1,190,539  

Other expenses, net

                    192,790  

Income before provision for income taxes

                  $ 997,749  
Schedule Of Operating Income By Revenue Stream [Table Text Block]
      Three months ended June 30,       Six months ended June 30,  
   

2014

   

2013

   

2014

   

2013

 

Domain Services:

                               

Wholesale

                               

Domain Services

  $ 21,503,086     $ 21,800,101     $ 43,152,040     $ 43,696,001  

Value Added Services

    2,395,726       2,559,427       4,999,331       5,248,117  

Total Wholesale

    23,898,812       24,359,528       48,151,371       48,944,118  
                                 

Retail

    2,540,538       2,001,354       4,924,601       3,919,798  

Portfolio

    888,806       1,078,500       1,942,446       2,212,224  

Total Domain Services

    27,328,156       27,439,382       55,018,418       55,076,140  
                                 

Network Access Services:

                               

Ting

    8,259,845       3,733,975       14,971,977       6,082,239  

Total Network Access Services

    8,259,845       3,733,975       14,971,977       6,082,239  
                                 
    $ 35,588,001     $ 31,173,357     $ 69,990,395     $ 61,158,379  
Schedule of Cost of Revenues by Revenue Stream [Table Text Block]
      Three months ended June 30,       Six months ended June 30,  
   

2014

   

2013

   

2014

   

2013

 

Domain Services:

                               

Wholesale

                               

Domain Services

  $ 17,809,325     $ 18,484,667     $ 36,044,540     $ 36,938,969  

Value Added Services

    563,011       520,456       1,103,733       1,082,494  

Total Wholesale

    18,372,336       19,005,123       37,148,273       38,021,463  
                                 

Retail

    1,110,659       833,327       2,126,075       1,583,923  

Portfolio

    213,035       229,428       456,890       430,406  

Total Domain Services

    19,696,030       20,067,878       39,731,238       40,035,792  
                                 

Network Access Services:

                               

Ting

    5,039,974       2,939,628       9,321,405       5,049,613  

Total Network Access Services

    5,039,974       2,939,628       9,321,405       5,049,613  
                                 

Network Expenses:

                               

Network, other costs

    1,144,697       1,269,808       2,288,341       2,524,021  

Network, depreciation and amortization costs

    173,963       187,266       356,937       360,248  

Total Network Expenses

    1,318,660       1,457,074       2,645,278       2,884,269  
                                 
    $ 26,054,664     $ 24,464,580     $ 51,697,921     $ 47,969,674  
Schedule Of Property, Plant, and Equipment By Geographic Region [TableText Block]
   

June 30, 2014

   

December 31, 2013

 

Canada

  $ 1,184,101     $ 1,292,425  

United States

    464,442       453,223  

Germany

    45,177       12,188  
    $ 1,693,720     $ 1,757,836  
Schedule of Acquired Intangible Assets by Major Class [Table Text Block]
   

June 30, 2014

   

December 31, 2013

 

Canada

  $ 55,900     $ 271,300  

Germany

    838,390       1,061,050  
    $ 894,290     $ 1,332,350  
Schedule of Deferred Tax asset, Net by Geographic Region [Table Text Block]
   

June 30, 2014

   

December 31, 2013

 

Canada

  $ 7,065,143     $ 6,451,563  
    $ 7,065,143     $ 6,451,563