Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 15,105,075	$ 7,723,253
Accounts receivable, net of allowance for doubtful accounts of $164,145 as of December 31, 2016 and $122,095 as of December 31, 2015	10,925,622	7,171,388
Inventory	1,210,789	903,775
Prepaid expenses and deposits	6,250,555	5,067,790
Derivative instrument asset, current portion (note 7)	172,888
Prepaid domain name registry and ancillary services fees, current portion	49,396,737	44,708,041
Income taxes recoverable (note 9)	220,451	2,292,915
Total current assets	83,282,117	67,867,162
Prepaid domain name registry and ancillary services fees, long-term portion	10,993,156	11,040,929
Property and equipment (note 4)	13,450,438	7,126,676
Deferred tax asset (note 9)	5,708,725	7,621,092
Intangible assets (note 5)	19,973,793	14,469,677
Total goodwill	21,005,143	21,005,143
Total assets	154,413,372	129,130,679
Current liabilities:
Accounts payable	4,786,645	4,166,135
Accrued liabilities	7,098,905	5,855,686
Customer deposits	5,418,622	5,136,909
Derivative instrument liability, current portion (note 7)		2,027,086
Deferred rent, current portion	20,854	19,463
Loan payable (note 8)	2,233,110	3,500,000
Deferred revenue, current portion	62,795,079	56,646,390
Accreditation fees payable, current portion	528,027	465,300
Income taxes payable (note 9)	1,548,121	444,053
Total current liabilities	84,429,363	78,261,022
Deferred revenue, long-term portion	15,053,977	14,947,639
Accreditation fees payable, long-term portion	115,084	118,480
Deferred rent, long-term portion	124,202	100,864
Loan payable, long-term portion	8,015,698
Deferred gain (note 13)	944,680	1,459,960
Deferred tax liability (note 9)	4,827,192	4,876,691
Redeemable non-controlling interest (note 3)	3,086,090	3,036,598
Stockholders' equity (note 10)
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;10,461,574 shares issued and outstanding as of December 31, 2016 and 10,685,599 shares issued and outstanding as of December 31, 2015	14,460,500	14,530,633
Additional paid-in capital	2,857,921	8,526,395
Retained earnings	20,399,511	4,381,849
Accumulated other comprehensive income (loss)	99,154	(1,109,452)
Total stockholders' equity	37,817,086	26,329,425
Total liabilities and stockholders' equity	154,413,372	129,130,679
Commitments and contingencies (note 15)

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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Balance Type:	credit
Period Type:	instant

- 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.