Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 10,498,296	$ 7,723,253
Accounts receivable, net of allowance for doubtful accounts of $153,171 as of September 30, 2016 and $122,095 as of December 31, 2015	11,606,638	7,171,388
Inventory	1,502,433	903,775
Prepaid expenses and deposits	6,007,725	5,067,790
Prepaid domain name registry and ancillary services fees, current portion	49,735,226	44,708,041
Income taxes recoverable (note 7)	1,743,308	2,292,915
Total current assets	81,093,626	67,867,162
Prepaid domain name registry and ancillary services fees, long-term portion	11,184,655	11,040,929
Property and equipment	9,617,147	7,126,676
Deferred tax asset (note 7)	5,355,575	7,621,092
Intangible assets (note 5)	20,091,795	14,469,677
Goodwill (note 5)	21,005,143	21,005,143
Total assets	148,347,941	129,130,679
Current liabilities:
Accounts payable	4,036,804	4,166,135
Accrued liabilities	4,426,617	5,855,686
Customer deposits	5,227,879	5,136,909
Derivative instrument liability, current portion (note 4)	85,769	2,027,086
Deferred rent, current portion	20,854	19,463
Loan payable (note 6)	1,933,110	3,500,000
Deferred revenue, current portion	63,120,230	56,646,390
Accreditation fees payable, current portion	520,033	465,300
Income taxes payable (note 7)	1,447,970	444,053
Total current liabilities	80,819,266	78,261,022
Deferred revenue, long-term portion	15,246,462	14,947,639
Accreditation fees payable, long-term portion	114,962	118,480
Deferred rent, long-term portion	129,920	100,864
Loan payable, long-term portion	8,547,808
Other liabilities (note 12)	1,073,500	1,459,960
Deferred tax liability (note 7)	4,827,192	4,876,691
Redeemable non-controlling interest (note 8)	3,073,642	3,036,598
Stockholders' equity (note 13)
Preferred stock - no par value, 1,250,000 shares authorized; none issued and outstanding	0	0
Common stock - no par value, 250,000,000 shares authorized;10,448,283 shares issued and outstanding as of September 30, 2016 and 10,685,599 shares issued and outstanding as of December 31, 2015	14,401,326	14,530,633
Additional paid-in capital	2,564,965	8,526,395
Retained earnings	17,595,108	4,381,849
Accumulated other comprehensive income (loss)	(46,210)	(1,109,452)
Total stockholders' equity	34,515,189	26,329,425
Total liabilities and stockholders' equity	148,347,941	129,130,679
Commitments and contingencies (note 11)

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.