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Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalents	$ 8,271,377us-gaap_CashAndCashEquivalentsAtCarryingValue	$ 12,418,888us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $125,766 as of December 31, 2014 and $91,226 as of December 31, 2013	6,789,685us-gaap_AccountsReceivableNetCurrent	5,305,403us-gaap_AccountsReceivableNetCurrent
Inventory	393,774us-gaap_InventoryNet	309,686us-gaap_InventoryNet
Prepaid expenses and deposits	3,697,292us-gaap_PrepaidExpenseAndOtherAssets	4,309,039us-gaap_PrepaidExpenseAndOtherAssets
Prepaid domain name registry and ancillary services fees, current portion	44,614,858us-gaap_PrepaidExpenseCurrent	44,209,591us-gaap_PrepaidExpenseCurrent
Other assets (note 3)	8,199,000us-gaap_OtherAssetsCurrent
Deferred tax asset, current portion (note 9)	2,498,196us-gaap_DeferredTaxAssetsNetCurrent	1,081,526us-gaap_DeferredTaxAssetsNetCurrent
Income taxes recoverable	997us-gaap_IncomeTaxesReceivable	475,889us-gaap_IncomeTaxesReceivable
Total current assets	74,465,179us-gaap_AssetsCurrent	68,110,022us-gaap_AssetsCurrent
Prepaid domain name registry and ancillary services fees, long-term portion	11,764,765us-gaap_PrepaidExpenseOtherNoncurrent	11,838,579us-gaap_PrepaidExpenseOtherNoncurrent
Property and equipment (note 4)	1,609,787us-gaap_PropertyPlantAndEquipmentNet	1,757,836us-gaap_PropertyPlantAndEquipmentNet
Deferred tax asset, long-term portion (note 9)	4,880,423us-gaap_DeferredTaxAssetsNetNoncurrent	5,370,037us-gaap_DeferredTaxAssetsNetNoncurrent
Intangible assets (note 5)	14,202,585us-gaap_IntangibleAssetsNetExcludingGoodwill	15,403,228us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill (note 5)	18,873,127us-gaap_Goodwill	18,873,127us-gaap_Goodwill
Total assets	125,795,866us-gaap_Assets	121,352,829us-gaap_Assets
Current liabilities:
Accounts payable	3,579,920us-gaap_AccountsPayableCurrent	2,361,481us-gaap_AccountsPayableCurrent
Accrued liabilities	3,941,549us-gaap_AccruedLiabilitiesCurrent	3,913,034us-gaap_AccruedLiabilitiesCurrent
Customer deposits	4,461,727us-gaap_CustomerDepositsCurrent	4,500,946us-gaap_CustomerDepositsCurrent
Derivative instrument liability, current portion (note 7)	1,115,805us-gaap_DerivativeLiabilitiesCurrent	491,098us-gaap_DerivativeLiabilitiesCurrent
Loan payable (note 8)		6,300,000us-gaap_OtherLongTermDebtCurrent
Deferred revenue, current portion	55,495,566us-gaap_DeferredRevenueCurrent	54,379,719us-gaap_DeferredRevenueCurrent
Accreditation fees payable, current portion	466,201us-gaap_OtherAccruedLiabilitiesCurrent	473,811us-gaap_OtherAccruedLiabilitiesCurrent
Income taxes payable (note 9)	473,480us-gaap_AccruedIncomeTaxesCurrent	1,024,004us-gaap_AccruedIncomeTaxesCurrent
Total current liabilities	69,534,248us-gaap_LiabilitiesCurrent	73,444,093us-gaap_LiabilitiesCurrent
Deferred revenue, long-term portion	15,610,753us-gaap_DeferredRevenueNoncurrent	15,638,517us-gaap_DeferredRevenueNoncurrent
Accreditation fees payable, long-term portion	128,243us-gaap_OtherAccruedLiabilitiesNoncurrent	135,522us-gaap_OtherAccruedLiabilitiesNoncurrent
Deferred rent, long-term portion	92,878us-gaap_DeferredRentCreditNoncurrent	75,979us-gaap_DeferredRentCreditNoncurrent
Deferred tax liability, long-term portion (note 9)	4,787,351us-gaap_DeferredTaxLiabilitiesNoncurrent	5,141,500us-gaap_DeferredTaxLiabilitiesNoncurrent
Stockholders' equity (note 10)
Preferred stock - no par value, 1,250,000 shares authorized; none issued and outstanding	0us-gaap_PreferredStockValue	0us-gaap_PreferredStockValue
Common stock - no par value, 250,000,000 shares authorized;11,329,732 shares issued and outstanding as of December 31, 2014 and 10,907,063 shares issued and outstanding as of December 31, 2013	14,130,059us-gaap_CommonStockValue	11,859,267us-gaap_CommonStockValue
Additional paid-in capital	29,090,058us-gaap_AdditionalPaidInCapitalCommonStock	28,632,311us-gaap_AdditionalPaidInCapitalCommonStock
Deficit	(6,955,283)us-gaap_RetainedEarningsAccumulatedDeficit	(13,329,379)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss)	(622,441)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	(244,981)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity	35,642,393us-gaap_StockholdersEquity	26,917,218us-gaap_StockholdersEquity
Total liabilities and stockholders' equity	125,795,866us-gaap_LiabilitiesAndStockholdersEquity	121,352,829us-gaap_LiabilitiesAndStockholdersEquity
Commitments and contingencies (note 15)

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef



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