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Note 10 - Segment Reporting (Tables)

6 Months Ended

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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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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