XML 96 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 18 - Segment Reporting (Details) - Information by Reportable Segments - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Condensed Income Statements, Captions [Line Items]      
Net Revenues $ 172,939,499 $ 147,667,107 $ 129,934,904
Cost of revenues      
Cost of Revenues 113,089,970 101,861,002 92,960,321
Network expenses 5,464,777 4,554,635 4,835,939
Depreciation of property and equipment 1,144,989 699,670 627,973
Amortization of intangibles 38,520   83,790
Total cost of revenues 119,738,256 107,115,307 98,508,023
Gross Profit 53,201,243 40,551,800 31,426,881
Expenses:      
Sales and marketing 18,537,810 15,394,065 12,141,036
Technical operations and development 4,502,845 4,305,715 4,158,603
General and administrative 10,661,949 9,459,008 7,523,906
Depreciation of property and equipment 259,307 226,432 215,447
Amortization of intangibles 224,206 596,620 876,120
Write-off / impairment of indefinite life intangible assets 206,116 577,145  
Loss on currency forward contracts 792,900 357,760 357,109
Income from operations 18,016,110 9,635,055 6,154,660
Other income expenses, net (73,153) (206,730) (354,857)
Income before provision for income taxes 17,942,957 9,428,325 5,799,803
Network Access Services [Member]      
Cost of revenues      
Cost of Revenues 34,242,854 21,870,780 12,621,093
Network expenses 5,464,777 4,554,635 4,835,939
Amortization of intangibles 1,183,509 699,670 711,763
Domain Name Services [Member]      
Condensed Income Statements, Captions [Line Items]      
Net Revenues 110,760,866 111,780,102 113,404,667
Cost of revenues      
Cost of Revenues 78,847,116 79,990,222 80,339,228
Network expenses 4,858,726 4,554,635 4,835,939
Depreciation of property and equipment 697,343 699,670 627,973
Amortization of intangibles     83,790
Total cost of revenues 84,403,185 85,244,527 85,886,930
Gross Profit 26,357,681 26,535,575 27,517,737
Mobile Services [Member] | Network Access Services [Member]      
Condensed Income Statements, Captions [Line Items]      
Net Revenues [1] 58,889,922 35,887,005 16,530,237
Cost of revenues      
Cost of Revenues [1] 32,615,416 $ 21,870,780 $ 12,621,093
Network expenses [1] $ 495
Depreciation of property and equipment [1]
Amortization of intangibles [1]
Total cost of revenues [1] $ 32,615,911 $ 21,870,780 $ 12,621,093
Gross Profit [1] 26,274,011 $ 14,016,225 $ 3,909,144
Other Services [Member] | Network Access Services [Member]      
Condensed Income Statements, Captions [Line Items]      
Net Revenues [1] 3,288,711
Cost of revenues      
Cost of Revenues [1] 1,627,438
Network expenses [1] 605,556
Depreciation of property and equipment [1] 447,646
Amortization of intangibles [1] 38,520
Total cost of revenues [1] 2,719,160
Gross Profit [1] $ 569,551
[1] Network access includes Mobile Services and Other Services. Other Services includes the provisioning of high speed Internet access, Internet hosting and network consulting services.