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Note 5 - Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Notes Tables

Schedule of Goodwill [Table Text Block]

		September 30, 2016				December 31, 2015
Boardtown Corporation		$	2,044,847			$	2,044,847
Hosted Messaging Assets of Critical Path			4,072,297				4,072,297
Innerwise Inc.			5,801,040				5,801,040
Mailbank.com Inc.			6,072,623				6,072,623
EPAG Domainservices GmbH			882,320				882,320
Ting Fiber Inc.			1,426,893				1,426,893
Ting Virginia Inc.			705,123				705,123
Total		$	21,005,143			$	21,005,143

Schedule of Intangible Assets and Goodwill [Table Text Block]

		Surname domain names				Direct navigation domain names				Brand				Customer relationships				Network rights				Total
Amortization period		indefinite life				indefinite life				7 years				4 - 7 years				15 years
Balances, June 30, 2016		$	11,314,043			$	1,876,930			$	64,250			$	6,431,929			$	630,416			$	20,317,568
Acquisition of customer relationships			-				-				-				74,400				-				74,400
Additions to/(disposals from) domain portfolio, net			(1,622	)			(3,138	)			-				-				-				(4,760	)
Impairment of indefinite life intangible assets			(1,298	)			(1,568	)			-				-				-				(2,866	)
Amortization expense			-				-				(7,710	)			(273,305	)			(11,532	)			(292,547	)
Balances September 30, 2016		$	11,311,123			$	1,872,224			$	56,540			$	6,233,024			$	618,884			$	20,091,795

		Surname domain names				Direct navigation domain names				Brand				Customer relationships				Network rights				Total
Amortization period		indefinite life				indefinite life				7 years				4 - 7 years				15 years
Balances, December 31, 2015		$	11,339,355			$	1,897,318			$	79,670			$	499,854			$	653,480			$	14,469,677
Acquisition of customer relationships			-				-				-				6,324,970				-				6,324,970
Additions to/(disposals from) domain portfolio, net			(5,192	)			(20,389	)			-				-				-				(25,581	)
Impairment of indefinite life intangible assets			(23,040	)			(4,705	)			-				-				-				(27,745	)
Amortization expense			-				-				(23,130	)			(591,800	)			(34,596	)			(649,526	)
Balances September 30, 2016		$	11,311,123			$	1,872,224			$	56,540			$	6,233,024			$	618,884			$	20,091,795

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

		Year ending December 31,
Remainder of 2016		$	294,519
2017			1,178,078
2018			1,073,638
2019			950,090
2020			950,090
Thereafter			2,462,035
Total		$	6,908,450

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+ References

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-Publisher FASB
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