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Note 10 - Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2016
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access (1) |  |  | Domain Name Services |  |  | Consolidated Totals |
Three months ended June 30, 2016 |  | Mobile Services |  |  | Other Services |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 18,026,420 |  |  |  | 972,123 |  |  |  | 28,467,838 |  |  | $ | 47,466,381 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 9,380,533 |  |  |  | 528,957 |  |  |  | 19,940,171 |  |  |  | 29,849,661 |
Network expenses |  |  | 35,999 |  |  |  | 183,799 |  |  |  | 1,185,028 |  |  |  | 1,404,826 |
Depreciation of property and equipment |  |  | - |  |  |  | 211,382 |  |  |  | 139,538 |  |  |  | 350,920 |
Amortization of intangible assets |  |  | - |  |  |  | 11,532 |  |  |  | - |  |  |  | 11,532 |
Total cost of revenues |  |  | 9,416,532 |  |  |  | 935,670 |  |  |  | 21,264,737 |  |  |  | 31,616,939 |
Gross Profit |  |  | 8,609,888 |  |  |  | 36,453 |  |  |  | 7,203,101 |  |  |  | 15,849,442 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,435,033 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 998,651 |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,926,608 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76,922 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 276,918 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,894 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,711 | )
Income from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,140,127 |
Other income (expensees), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,292 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 6,148,419 |
|  | Network Access (1) |  |  | Domain Name Services |  |  | Consolidated Totals |
Three months ended June 30, 2015 |  | Mobile Services |  |  | Other Services |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 14,351,903 |  |  |  | 1,066,066 |  |  |  | 27,471,251 |  |  | $ | 42,889,220 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 7,996,331 |  |  |  | 502,306 |  |  |  | 19,752,035 |  |  |  | 28,250,672 |
Network expenses |  |  | 26,265 |  |  |  | 199,077 |  |  |  | 1,269,496 |  |  |  | 1,494,838 |
Depreciation of property and equipment |  |  | - |  |  |  | 104,921 |  |  |  | 175,008 |  |  |  | 279,929 |
Amortization of intangible assets |  |  | - |  |  |  | 11,532 |  |  |  | - |  |  |  | 11,532 |
Total cost of revenues |  |  | 8,022,596 |  |  |  | 817,836 |  |  |  | 21,196,539 |  |  |  | 30,036,971 |
Gross Profit |  |  | 6,329,307 |  |  |  | 248,230 |  |  |  | 6,274,712 |  |  |  | 12,852,249 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,847,963 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,189,276 |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,750,466 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62,022 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56,997 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,805 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25,227 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,882,493 |
Other income (expensees), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (57,402 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 3,825,091 |
|  | Network Access (1) |  |  | Domain Name Services |  |  | Consolidated Totals |
Six months ended June 30, 2016 |  | Mobile Services |  |  | Other Services |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 34,970,490 |  |  |  | 1,867,185 |  |  |  | 56,239,119 |  |  | $ | 93,076,794 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 17,938,968 |  |  |  | 959,554 |  |  |  | 39,801,612 |  |  |  | 58,700,134 |
Network expenses |  |  | 73,150 |  |  |  | 361,172 |  |  |  | 2,203,435 |  |  |  | 2,637,757 |
Depreciation of property and equipment |  |  | - |  |  |  | 397,062 |  |  |  | 300,611 |  |  |  | 697,673 |
Amortization of intangible assets |  |  | - |  |  |  | 23,064 |  |  |  | - |  |  |  | 23,064 |
Total cost of revenues |  |  | 18,012,118 |  |  |  | 1,740,852 |  |  |  | 42,305,658 |  |  |  | 62,058,628 |
Gross Profit |  |  | 16,958,372 |  |  |  | 126,333 |  |  |  | 13,933,461 |  |  |  | 31,018,166 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,720,657 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,175,011 |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,331,535 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 150,190 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 333,915 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,879 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (119,468 | )
Income from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,401,447 |
Other income (expensees), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90,940 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 12,492,387 |
|  | Network Access (1) |  |  | Domain Name Services |  |  | Consolidated Totals |
Six months ended June 30, 2015 |  | Mobile Services |  |  | Other Services |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 26,911,135 |  |  |  | 1,433,848 |  |  |  | 55,012,070 |  |  | $ | 83,357,053 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 15,126,180 |  |  |  | 717,614 |  |  |  | 39,228,252 |  |  |  | 55,072,046 |
Network expenses |  |  | 38,168 |  |  |  | 260,590 |  |  |  | 2,418,176 |  |  |  | 2,716,934 |
Depreciation of property and equipment |  |  | - |  |  |  | 133,811 |  |  |  | 345,760 |  |  |  | 479,571 |
Amortization of intangible assets |  |  | - |  |  |  | 15,456 |  |  |  | - |  |  |  | 15,456 |
Total cost of revenues |  |  | 15,164,348 |  |  |  | 1,127,471 |  |  |  | 41,992,188 |  |  |  | 58,284,007 |
Gross Profit |  |  | 11,746,787 |  |  |  | 306,377 |  |  |  | 13,019,882 |  |  |  | 25,073,046 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,647,138 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,303,471 |
General and administrative |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,218,488 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 121,284 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 110,212 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,298 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 329,251 |
Income from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,292,904 |
Other income (expensees), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (82,177 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 8,210,727 |
Schedule of Operating Income by Revenue Stream [Table Text Block] |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  | $ | 18,026,420 |  |  | $ | 14,351,903 |  |  | $ | 34,970,490 |  |  | $ | 26,911,135 |
Other Services |  |  | 972,123 |  |  |  | 1,066,066 |  |  |  | 1,867,185 |  |  |  | 1,433,848 |
Total Network Access Services |  |  | 18,998,543 |  |  |  | 15,417,969 |  |  |  | 36,837,675 |  |  |  | 28,344,983 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 21,698,720 |  |  |  | 21,286,863 |  |  |  | 42,969,585 |  |  |  | 42,461,994 |
Value Added Services |  |  | 2,309,621 |  |  |  | 2,355,837 |  |  |  | 4,612,054 |  |  |  | 4,597,835 |
Total Wholesale |  |  | 24,008,341 |  |  |  | 23,642,700 |  |  |  | 47,581,639 |  |  |  | 47,059,829 |
Retail |  |  | 3,556,140 |  |  |  | 3,009,465 |  |  |  | 6,970,772 |  |  |  | 5,885,193 |
Portfolio |  |  | 903,357 |  |  |  | 819,086 |  |  |  | 1,686,708 |  |  |  | 2,067,048 |
Total Domain Services |  |  | 28,467,838 |  |  |  | 27,471,251 |  |  |  | 56,239,119 |  |  |  | 55,012,070 |
|  | $ | 47,466,381 |  |  | $ | 42,889,220 |  |  | $ | 93,076,794 |  |  | $ | 83,357,053 |
Schedule of Cost of Revenues by Revenue Stream [Table Text Block] |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  | $ | 9,380,533 |  |  | $ | 7,996,331 |  |  | $ | 17,938,968 |  |  | $ | 15,126,180 |
Other Services |  |  | 528,957 |  |  |  | 502,306 |  |  |  | 959,554 |  |  |  | 717,614 |
Total Network Access Services |  |  | 9,909,490 |  |  |  | 8,498,637 |  |  |  | 18,898,522 |  |  |  | 15,843,794 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 17,645,470 |  |  |  | 17,744,966 |  |  |  | 35,288,241 |  |  |  | 35,291,293 |
Value Added Services |  |  | 451,604 |  |  |  | 501,518 |  |  |  | 930,986 |  |  |  | 1,037,650 |
Total Wholesale |  |  | 18,097,074 |  |  |  | 18,246,484 |  |  |  | 36,219,227 |  |  |  | 36,328,943 |
Retail |  |  | 1,639,755 |  |  |  | 1,322,620 |  |  |  | 3,218,081 |  |  |  | 2,543,120 |
Portfolio |  |  | 203,342 |  |  |  | 182,931 |  |  |  | 364,304 |  |  |  | 356,189 |
Total Domain Services |  |  | 19,940,171 |  |  |  | 19,752,035 |  |  |  | 39,801,612 |  |  |  | 39,228,252 |
Network Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network, other costs |  |  | 1,404,826 |  |  |  | 1,494,838 |  |  |  | 2,637,757 |  |  |  | 2,716,934 |
Network, depreciation and amortization costs |  |  | 362,452 |  |  |  | 291,461 |  |  |  | 720,737 |  |  |  | 495,027 |
|  |  | 1,767,278 |  |  |  | 1,786,299 |  |  |  | 3,358,494 |  |  |  | 3,211,961 |
|  | $ | 31,616,939 |  |  | $ | 30,036,971 |  |  | $ | 62,058,628 |  |  | $ | 58,284,007 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | June 30 , 2016 |  |  | December 31, 2015 |
Canada |  | $ | 1,017,649 |  |  | $ | 1,225,236 |
United States |  |  | 6,809,041 |  |  |  | 5,847,666 |
Germany |  |  | 113,294 |  |  |  | 53,774 |
|  | $ | 7,939,984 |  |  | $ | 7,126,676 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | June 30, 2016 |  |  | December 31, 2015 |
Canada |  | $ | 6,030,650 |  |  | $ | - |
United States |  |  | 668,195 |  |  |  | 702,594 |
Germany |  |  | 427,750 |  |  |  | 530,410 |
|  | $ | 7,126,595 |  |  | $ | 1,233,004 |
Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block] |
|  | June 30, 2016 |  |  | December 31, 2015 |
Canada |  | $ | 6,339,848 |  |  | $ | 7,621,092 |
|  | $ | 6,339,848 |  |  | $ | 7,621,092 |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
Allowance for doubtful accounts |  | Balance at beginning of period |  |  | Charged to (recovered) costs and expenses |  |  | Write-offs during period |  |  | Balance at end of period |
Six months ended June 30, 2016 |  | $ | 122,095 |  |  | $ | 25,698 |  |  | $ | - |  |  | $ | 147,793 |
Year ended December 31, 2015 |  | $ | 125,766 |  |  | $ | (3,671 | ) |  | $ | - |  |  | $ | 122,095 |

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