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Note 11 - Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2016
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access (1) |  |  | Domain Name Services |  |  | Consolidated Totals |
Three months ended March 31, 2016 |  | Mobile Services |  |  | Other Services |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 16,944,070 |  |  |  | 895,062 |  |  |  | 27,771,281 |  |  | $ | 45,610,413 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 8,548,295 |  |  |  | 440,737 |  |  |  | 19,861,441 |  |  |  | 28,850,473 |
Network expenses |  |  | 37,150 |  |  |  | 177,374 |  |  |  | 1,018,407 |  |  |  | 1,232,931 |
Depreciation of property and equipment |  |  | - |  |  |  | 185,680 |  |  |  | 161,073 |  |  |  | 346,753 |
Amortization of intangible assets |  |  | - |  |  |  | 11,532 |  |  |  | - |  |  |  | 11,532 |
Total cost of revenues |  |  | 8,585,445 |  |  |  | 815,323 |  |  |  | 21,040,921 |  |  |  | 30,441,689 |
Gross Profit |  |  | 8,358,625 |  |  |  | 79,739 |  |  |  | 6,730,360 |  |  |  | 15,168,724 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,285,624 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,176,360 |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,404,927 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 73,268 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56,997 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,985 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (110,757 | )
Income from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,261,320 |
Other income (expensees), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82,648 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 6,343,968 |
|  | Network Access (1) |  |  | Domain Name Services |  |  | Consolidated Totals |
Three months ended March 31, 2015 |  | Mobile Services |  |  | Other Services |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 12,559,231 |  |  |  | 367,783 |  |  |  | 27,540,819 |  |  | $ | 40,467,833 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 7,129,811 |  |  |  | 215,346 |  |  |  | 19,476,217 |  |  |  | 26,821,374 |
Network expenses |  |  | 11,903 |  |  |  | 61,513 |  |  |  | 1,148,680 |  |  |  | 1,222,096 |
Depreciation of property and equipment |  |  | - |  |  |  | 28,890 |  |  |  | 170,752 |  |  |  | 199,642 |
Amortization of intangible assets |  |  | - |  |  |  | 3,924 |  |  |  | - |  |  |  | 3,924 |
Total cost of revenues |  |  | 7,141,714 |  |  |  | 309,673 |  |  |  | 20,795,649 |  |  |  | 28,247,036 |
Gross Profit |  |  | 5,417,517 |  |  |  | 58,110 |  |  |  | 6,745,170 |  |  |  | 12,220,797 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,799,175 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,114,195 |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,468,022 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 59,262 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 53,215 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,493 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 304,024 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,410,411 |
Other income (expensees), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (24,775 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 4,385,636 |
Schedule of Operating Income by Revenue Stream [Table Text Block] |
|  | Three months ended March 31, |
|  | 2016 |  |  | 2015 |
Network Access Services: |  |  |  |  |  |  |  |
Mobile Services |  |  | 16,944,070 |  |  |  | 12,559,231 |
Other Services |  |  | 895,062 |  |  |  | 367,783 |
Total Network Access Services |  |  | 17,839,132 |  |  |  | 12,927,014 |
Domain Services: |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |
Domain Services |  | $ | 21,270,865 |  |  | $ | 21,175,131 |
Value Added Services |  |  | 2,302,433 |  |  |  | 2,241,998 |
Total Wholesale |  |  | 23,573,298 |  |  |  | 23,417,129 |
Retail |  |  | 3,414,632 |  |  |  | 2,875,728 |
Portfolio |  |  | 783,351 |  |  |  | 1,247,962 |
Total Domain Services |  |  | 27,771,281 |  |  |  | 27,540,819 |
|  | $ | 45,610,413 |  |  | $ | 40,467,833 |
Schedule of Cost of Revenues by Revenue Stream [Table Text Block] |
|  | Three months ended March 31, |
|  | 2016 |  |  | 2015 |
Network Access Services: |  |  |  |  |  |  |  |
Mobile Services |  |  | 8,548,295 |  |  |  | 7,129,811 |
Other Services |  |  | 440,737 |  |  |  | 215,346 |
Total Network Access Services |  |  | 8,989,032 |  |  |  | 7,345,157 |
Domain Services: |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |
Domain Services |  | $ | 17,642,771 |  |  | $ | 17,546,327 |
Value Added Services |  |  | 479,382 |  |  |  | 536,132 |
Total Wholesale |  |  | 18,122,153 |  |  |  | 18,082,459 |
Retail |  |  | 1,578,326 |  |  |  | 1,220,500 |
Portfolio |  |  | 160,962 |  |  |  | 173,258 |
Total Domain Services |  |  | 19,861,441 |  |  |  | 19,476,217 |
Network Expenses: |  |  |  |  |  |  |  |
Network, other costs |  |  | 1,232,931 |  |  |  | 1,222,096 |
Network, depreciation and amortization costs |  |  | 358,285 |  |  |  | 203,566 |
|  |  | 1,591,216 |  |  |  | 1,425,662 |
|  | $ | 30,441,689 |  |  | $ | 28,247,036 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | March 31, 2016 |  |  | December 31, 2015 |
Canada |  | $ | 1,078,561 |  |  | $ | 1,225,236 |
United States |  |  | 6,231,488 |  |  |  | 5,847,666 |
Germany |  |  | 47,082 |  |  |  | 53,774 |
|  | $ | 7,357,131 |  |  | $ | 7,126,676 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | March 31, 2016 |  |  | December 31, 2015 |
United States |  | $ | 685,395 |  |  | $ | 702,594 |
Germany |  |  | 479,080 |  |  |  | 530,410 |
|  | $ | 1,164,475 |  |  | $ | 1,233,004 |
Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block] |
|  | March 31, 2016 |  |  | December 31, 2015 |
Canada |  | $ | 6,847,730 |  |  | $ | 7,621,092 |
|  | $ | 6,847,730 |  |  | $ | 7,621,092 |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
Allowance for doubtful accounts exclusding provision for credit notes |  | Balance at beginning of period |  |  | Charged to (recovered) costs and expenses |  |  | Write-offs during period |  |  | Balance at end of period |
Three months ended March 31, 2016 |  | $ | 122,095 |  |  | $ | 16,534 |  |  | $ | - |  |  | $ | 138,629 |
Year ended December 31, 2015 |  | $ | 125,766 |  |  | $ | (3,671 | ) |  | $ | - |  |  | $ | 122,095 |

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