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Note 18 - Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2015
Segment Reporting [Abstract] |
Condensed Income Statement [Table Text Block] |
|  | Network Access (1) |  |  | Domain Name Services |  |  | Consolidated Totals |
Year ended December 31, 2015 |  | Mobile Services |  |  | Other Services |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 58,889,922 |  |  |  | 3,288,711 |  |  |  | 110,760,866 |  |  | $ | 172,939,499 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 32,615,416 |  |  |  | 1,627,438 |  |  |  | 78,847,116 |  |  |  | 113,089,970 |
Network expenses |  |  | 495 |  |  |  | 605,556 |  |  |  | 4,858,726 |  |  |  | 5,464,777 |
Depreciation of property and equipment |  |  | - |  |  |  | 447,646 |  |  |  | 697,343 |  |  |  | 1,144,989 |
Amortization of intangible assets |  |  | - |  |  |  | 38,520 |  |  |  | - |  |  |  | 38,520 |
Total cost of revenues |  |  | 32,615,911 |  |  |  | 2,719,160 |  |  |  | 84,403,185 |  |  |  | 119,738,256 |
Gross Profit |  |  | 26,274,011 |  |  |  | 569,551 |  |  |  | 26,357,681 |  |  |  | 53,201,243 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,537,810 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,502,845 |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,661,949 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 259,307 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 224,206 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 206,116 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 792,900 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,016,110 |
Other expensees, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (73,153 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 17,942,957 |
|  | Network Access (1) |  |  | Domain Name Services |  |  | Consolidated Totals |
Year ended December 31, 2014 |  | Mobile Services |  |  | Other Services |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 35,887,005 |  |  |  | - |  |  |  | 111,780,102 |  |  | $ | 147,667,107 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 21,870,780 |  |  |  | - |  |  |  | 79,990,222 |  |  |  | 101,861,002 |
Network expenses |  |  | - |  |  |  | - |  |  |  | 4,554,635 |  |  |  | 4,554,635 |
Depreciation of property and equipment |  |  | - |  |  |  | - |  |  |  | 699,670 |  |  |  | 699,670 |
Amortization of intangible assets |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total cost of revenues |  |  | 21,870,780 |  |  |  | - |  |  |  | 85,244,527 |  |  |  | 107,115,307 |
Gross Profit |  |  | 14,016,225 |  |  |  | - |  |  |  | 26,535,575 |  |  |  | 40,551,800 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,394,065 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,305,715 |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,459,008 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 226,432 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 596,620 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 577,145 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 357,760 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,635,055 |
Other expensees, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (206,730 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 9,428,325 |
|  | Network Access (1) |  |  | Domain Name Services |  |  | Consolidated Totals |
Year ended December 31, 2013 |  | Mobile Services |  |  | Other Services |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 16,530,237 |  |  |  | - |  |  |  | 113,404,667 |  |  | $ | 129,934,904 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 12,621,093 |  |  |  | - |  |  |  | 80,339,228 |  |  |  | 92,960,321 |
Network expenses |  |  | - |  |  |  | - |  |  |  | 4,835,939 |  |  |  | 4,835,939 |
Depreciation of property and equipment |  |  | - |  |  |  | - |  |  |  | 627,973 |  |  |  | 627,973 |
Amortization of intangible assets |  |  | - |  |  |  | - |  |  |  | 83,790 |  |  |  | 83,790 |
Total cost of revenues |  |  | 12,621,093 |  |  |  | - |  |  |  | 85,886,930 |  |  |  | 98,508,023 |
Gross Profit |  |  | 3,909,144 |  |  |  | - |  |  |  | 27,517,737 |  |  |  | 31,426,881 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,141,036 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,158,603 |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,523,906 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 215,447 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 876,120 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 357,109 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,154,660 |
Other expensees, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (354,857 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 5,799,803 |
Schedule Of Operating Income By Revenue Stream [Table Text Block] |
|  | Year ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  |  | 58,889,922 |  |  |  | 35,887,005 |  |  |  | 16,530,237 |
Other Services |  |  | 3,288,711 |  |  |  | - |  |  |  | - |
Total Network Access Services |  |  | 62,178,633 |  |  |  | 35,887,005 |  |  |  | 16,530,237 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  | $ | 84,982,007 |  |  | $ | 86,640,949 |  |  | $ | 87,294,173 |
Value Added Services |  |  | 9,297,943 |  |  |  | 9,654,734 |  |  |  | 10,271,219 |
Total Wholesale |  |  | 94,279,950 |  |  |  | 96,295,683 |  |  |  | 97,565,392 |
Retail |  |  | 12,341,013 |  |  |  | 10,417,746 |  |  |  | 8,360,035 |
Portfolio |  |  | 4,139,903 |  |  |  | 5,066,673 |  |  |  | 7,479,240 |
Total Domain Services |  |  | 110,760,866 |  |  |  | 111,780,102 |  |  |  | 113,404,667 |
|  | $ | 172,939,499 |  |  | $ | 147,667,107 |  |  | $ | 129,934,904 |
Schedule of Cost of Revenues by Revenue Stream [Table Text Block] |
|  | Year ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  |  | 32,615,415 |  |  |  | 21,870,780 |  |  |  | 12,621,093 |
Other Services |  |  | 1,627,439 |  |  |  | - |  |  |  | - |
Total Network Access Services |  |  | 34,242,854 |  |  |  | 21,870,780 |  |  |  | 12,621,093 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  | $ | 70,763,964 |  |  | $ | 72,353,061 |  |  | $ | 73,468,824 |
Value Added Services |  |  | 1,892,867 |  |  |  | 2,211,085 |  |  |  | 2,115,167 |
Total Wholesale |  |  | 72,656,831 |  |  |  | 74,564,146 |  |  |  | 75,583,991 |
Retail |  |  | 5,473,102 |  |  |  | 4,539,439 |  |  |  | 3,521,023 |
Portfolio |  |  | 717,183 |  |  |  | 886,637 |  |  |  | 1,234,214 |
Total Domain Services |  |  | 78,847,116 |  |  |  | 79,990,222 |  |  |  | 80,339,228 |
Network Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Network, other costs |  |  | 5,464,777 |  |  |  | 4,554,635 |  |  |  | 4,835,939 |
Network, depreciation and amortization costs |  |  | 1,183,509 |  |  |  | 699,670 |  |  |  | 711,763 |
|  |  | 6,648,286 |  |  |  | 5,254,305 |  |  |  | 5,547,702 |
|  | $ | 119,738,256 |  |  | $ | 107,115,307 |  |  | $ | 98,508,023 |
Schedule Of Property, Plant, and Equipment By Geographic Region [TableText Block] |
|  | Year ended December 31, |
|  | 2015 |  |  | 2014 |
Canada |  | $ | 1,225,236 |  |  | $ | 1,131,883 |
United States |  |  | 5,847,666 |  |  |  | 379,891 |
Germany |  |  | 53,774 |  |  |  | 98,013 |
|  | $ | 7,126,676 |  |  | $ | 1,609,787 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | Year ended December 31, |
|  | 2015 |  |  | 2014 |
United States |  | $ | 702,594 |  |  | $ | — |
Germany |  |  | 530,410 |  |  |  | 735,730 |
|  | $ | 1,233,004 |  |  | $ | 735,730 |
Schedule of Deferred Tax asset, Net by Geographic Region [Table Text Block] |
|  | Year ended December 31, |
|  | 2015 |  |  | 2014 |
Canada |  | $ | 7,621,092 |  |  | $ | 7,378,619 |
|  | $ | 7,621,092 |  |  | $ | 7,378,619 |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
|  | Balance at beginning year |  |  | Charged to (recovered) costs and expenses |  |  | Write-offs during year |  |  | Balance at end of year |
Allowance for doubtful accounts, excluding provision for credit notes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2015 |  | $ | 125,766 |  |  | $ | (3,671 | ) |  | $ | — |  |  | $ | 122,095 |
2014 |  | $ | 91,226 |  |  | $ | 34,540 |  |  | $ | — |  |  | $ | 125,766 |
2013 |  | $ | 73,970 |  |  | $ | 17,256 |  |  | $ | — |  |  | $ | 91,226 |

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