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Note 11 - Segment Reporting (Tables)

3 Months Ended

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

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=66008989&loc=SL6953423-111524

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