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Note 12 - Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2015
Segment Reporting [Abstract] |
Condensed Income Statement [Table Text Block] |
|  | Domain Name Services |  |  | Network Access Services |  |  | Consolidated Totals |
Three months ended September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenue |  | $ | 28,011,427 |  |  | $ | 16,540,482 |  |  | $ | 44,551,909 |
Cost of Revenues |  |  | 19,568,741 |  |  |  | 9,211,141 |  |  |  | 28,779,882 |
Gross Profit before network expenses |  |  | 8,442,686 |  |  |  | 7,329,341 |  |  |  | 15,772,027 |
Network expenses |  |  |  |  |  |  |  |  |  |  | 1,756,977 |
Gross Profit |  |  |  |  |  |  |  |  |  |  | 14,015,050 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 4,740,662 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 1,101,581 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 2,607,916 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 63,790 |
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  | 56,997 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 18,550 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 352,738 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 5,072,816 |
Other expenses, net |  |  |  |  |  |  |  |  |  |  | 78,959 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 4,993,857 |
|  | Domain Name Services |  |  | Network Access Services |  |  | Consolidated Totals |
Nine months ended September 30, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenue |  | $ | 83,023,497 |  |  | $ | 44,885,465 |  |  | $ | 127,908,962 |
Cost of Revenues |  |  | 58,796,993 |  |  |  | 25,054,935 |  |  |  | 83,851,928 |
Gross Profit before network expenses |  |  | 24,226,504 |  |  |  | 19,830,530 |  |  |  | 44,057,034 |
Network expenses |  |  |  |  |  |  |  |  |  |  | 4,968,938 |
Gross Profit |  |  |  |  |  |  |  |  |  |  | 39,088,096 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 13,387,800 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 3,405,052 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 7,826,405 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 185,074 |
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  | 167,209 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 68,848 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 681,988 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 13,365,720 |
Other expenses, net |  |  |  |  |  |  |  |  |  |  | 161,136 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 13,204,584 |
|  | Domain Name Services |  |  | Network Access Services |  |  | Consolidated Totals |
Three months ended September 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenue |  | $ | 29,125,494 |  |  | $ | 9,748,689 |  |  | $ | 38,874,183 |
Cost of Revenues |  |  | 20,191,680 |  |  |  | 5,794,195 |  |  |  | 25,985,875 |
Gross Profit before network expenses |  |  | 8,933,814 |  |  |  | 3,954,494 |  |  |  | 12,888,308 |
Network expenses |  |  |  |  |  |  |  |  |  |  | 1,311,534 |
Gross Profit |  |  |  |  |  |  |  |  |  |  | 11,576,774 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 3,593,486 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 1,041,136 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 2,727,626 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 58,685 |
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  | 107,230 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | - |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 150,227 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 3,898,384 |
Other expenses, net |  |  |  |  |  |  |  |  |  |  | 63,498 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 3,834,886 |
|  | Domain Name Services |  |  | Network Access Services |  |  | Consolidated Totals |
Nine months ended September 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenue |  | $ | 84,143,913 |  |  | $ | 24,720,665 |  |  | $ | 108,864,578 |
Cost of Revenues |  |  | 59,922,918 |  |  |  | 15,115,600 |  |  |  | 75,038,518 |
Gross Profit before network expenses |  |  | 24,220,995 |  |  |  | 9,605,065 |  |  |  | 33,826,060 |
Network expenses |  |  |  |  |  |  |  |  |  |  | 3,956,812 |
Gross Profit |  |  |  |  |  |  |  |  |  |  | 29,869,248 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 11,377,701 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 3,238,566 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 6,959,984 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 167,527 |
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  | 545,290 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 577,145 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 219,904 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 6,783,131 |
Other expenses, net |  |  |  |  |  |  |  |  |  |  | 206,679 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 6,576,452 |
Schedule Of Operating Income By Revenue Stream [Table Text Block] |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  | $ | 21,137,420 |  |  | $ | 21,880,181 |  |  | $ | 63,599,414 |  |  | $ | 65,032,221 |
Value Added Services |  |  | 2,404,449 |  |  |  | 2,350,195 |  |  |  | 7,002,284 |  |  |  | 7,349,527 |
Total Wholesale |  |  | 23,541,869 |  |  |  | 24,230,376 |  |  |  | 70,601,698 |  |  |  | 72,381,748 |
Retail |  |  | 3,153,992 |  |  |  | 2,687,478 |  |  |  | 9,039,185 |  |  |  | 7,612,079 |
Portfolio |  |  | 1,315,566 |  |  |  | 2,207,640 |  |  |  | 3,382,614 |  |  |  | 4,150,086 |
Total Domain Services |  |  | 28,011,427 |  |  |  | 29,125,494 |  |  |  | 83,023,497 |  |  |  | 84,143,913 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ting |  |  | 16,540,482 |  |  |  | 9,748,689 |  |  |  | 44,885,465 |  |  |  | 24,720,665 |
Total Network Access Services |  |  | 16,540,482 |  |  |  | 9,748,689 |  |  |  | 44,885,465 |  |  |  | 24,720,665 |
|  | $ | 44,551,909 |  |  | $ | 38,874,183 |  |  | $ | 127,908,962 |  |  | $ | 108,864,578 |
Schedule of Cost of Revenues by Revenue Stream [Table Text Block] |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  | $ | 17,612,791 |  |  | $ | 18,229,841 |  |  | $ | 52,904,084 |  |  | $ | 54,274,382 |
Value Added Services |  |  | 357,058 |  |  |  | 575,813 |  |  |  | 1,394,708 |  |  |  | 1,679,546 |
Total Wholesale |  |  | 17,969,849 |  |  |  | 18,805,654 |  |  |  | 54,298,792 |  |  |  | 55,953,928 |
Retail |  |  | 1,427,267 |  |  |  | 1,196,875 |  |  |  | 3,970,387 |  |  |  | 3,322,950 |
Portfolio |  |  | 171,625 |  |  |  | 189,151 |  |  |  | 527,814 |  |  |  | 646,040 |
Total Domain Services |  |  | 19,568,741 |  |  |  | 20,191,680 |  |  |  | 58,796,993 |  |  |  | 59,922,918 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ting |  |  | 9,211,141 |  |  |  | 5,794,195 |  |  |  | 25,054,935 |  |  |  | 15,115,600 |
Total Network Access Services |  |  | 9,211,141 |  |  |  | 5,794,195 |  |  |  | 25,054,935 |  |  |  | 15,115,600 |
Network Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network, other costs |  |  | 1,421,279 |  |  |  | 1,139,515 |  |  |  | 4,138,213 |  |  |  | 3,427,856 |
Network, depreciation and amortization costs |  |  | 335,698 |  |  |  | 172,019 |  |  |  | 830,725 |  |  |  | 528,956 |
Total Network Expenses |  |  | 1,756,977 |  |  |  | 1,311,534 |  |  |  | 4,968,938 |  |  |  | 3,956,812 |
|  | $ | 30,536,859 |  |  | $ | 27,297,409 |  |  | $ | 88,820,866 |  |  | $ | 78,995,330 |
Schedule Of Property, Plant, and Equipment By Geographic Region [TableText Block] |
|  | September 30, 2015 |  |  | December 31, 2014 |
Canada |  | $ | 1,150,695 |  |  | $ | 1,131,883 |
United States |  |  | 5,256,958 |  |  |  | 379,891 |
Germany |  |  | 64,573 |  |  |  | 98,013 |
|  | $ | 6,472,226 |  |  | $ | 1,609,787 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | September 30, 2015 |  |  | December 31, 2014 |
United States |  | $ | 719,793 |  |  | $ | - |
Germany |  |  | 581,740 |  |  |  | 735,730 |
|  | $ | 1,301,533 |  |  | $ | 735,730 |
Schedule of Deferred Tax asset, Net by Geographic Region [Table Text Block] |
|  | September 30, 2015 |  |  | December 31, 2014 |
Canada |  | $ | 8,919,616 |  |  | $ | 7,378,619 |
|  | $ | 8,919,616 |  |  | $ | 7,378,619 |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
|  | Balance at beginning of period |  |  | Charged to (recovered) costs and expenses |  |  | Write-offs during period |  |  | Balance at end of period |
Allowance for doubtful accounts, excluding provision for credit notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nine months ended September 30, |  | $ | 125,766 |  |  | $ | (2,734 | ) |  | $ | - |  |  | $ | 123,032 |
Year ended December 31, 2014 |  | $ | 91,226 |  |  | $ | 34,540 |  |  | $ | - |  |  | $ | 125,766 |

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