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Note 12 - Segment Reporting (Tables)

9 Months Ended

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

X

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 310



-SubTopic 10



-Section 50



-Paragraph 11B



-URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524

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