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Note 18 - Segment Reporting (Tables)

12 Months Ended

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

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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