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Note 10 - Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2017
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Three months ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 19,100,862 |  |  | $ | 50,467,200 |  |  | $ | 69,568,062 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 10,410,397 |  |  |  | 38,900,315 |  |  |  | 49,310,712 |
Network expenses |  |  | 541,963 |  |  |  | 1,801,233 |  |  |  | 2,343,196 |
Depreciation of property and equipment |  |  | 426,078 |  |  |  | 164,269 |  |  |  | 590,347 |
Amortization of intangible assets |  |  | 11,532 |  |  |  | 368,630 |  |  |  | 380,162 |
Total cost of revenues |  |  | 11,389,970 |  |  |  | 41,234,447 |  |  |  | 52,624,417 |
Gross Profit |  |  | 7,710,892 |  |  |  | 9,232,753 |  |  |  | 16,943,645 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 7,219,322 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 1,694,141 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 3,457,343 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 166,317 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 1,380,809 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | - |
Gain on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (34,425 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 3,060,138 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (739,096 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 2,321,042 |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Three months ended March 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 16,997,839 |  |  | $ | 27,748,250 |  |  | $ | 44,746,089 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 8,945,276 |  |  |  | 19,861,441 |  |  |  | 28,806,717 |
Network expenses |  |  | 214,524 |  |  |  | 1,018,407 |  |  |  | 1,232,931 |
Depreciation of property and equipment |  |  | 185,680 |  |  |  | 161,073 |  |  |  | 346,753 |
Amortization of intangible assets |  |  | 11,532 |  |  |  | - |  |  |  | 11,532 |
Total cost of revenues |  |  | 9,357,012 |  |  |  | 21,040,921 |  |  |  | 30,397,933 |
Gross Profit |  |  | 7,640,827 |  |  |  | 6,707,329 |  |  |  | 14,348,156 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 4,465,056 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 1,176,360 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 2,404,927 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 73,268 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 56,997 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 20,985 |
Gain on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (110,757 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 6,261,320 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | 82,648 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 6,343,968 |
Schedule of Operating Income by Revenue Stream [Table Text Block] |
|  | Three months ended March 31, |
|  | 2017 |  |  | 2016 |
Network Access Services: |  |  |  |  |  |  |  |
Mobile Services |  | $ | 17,962,868 |  |  | $ | 16,107,426 |
Other Services |  |  | 1,137,994 |  |  |  | 890,413 |
Total Network Access Services |  |  | 19,100,862 |  |  |  | 16,997,839 |
Domain Services: |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |
Domain Services |  |  | 39,091,817 |  |  |  | 21,257,654 |
Value Added Services |  |  | 4,056,812 |  |  |  | 2,299,039 |
Total Wholesale |  |  | 43,148,629 |  |  |  | 23,556,693 |
Retail |  |  | 6,401,703 |  |  |  | 3,450,895 |
Portfolio |  |  | 916,868 |  |  |  | 740,662 |
Total Domain Services |  |  | 50,467,200 |  |  |  | 27,748,250 |
|  | $ | 69,568,062 |  |  | $ | 44,746,089 |
|  | Three months ended March 31, |
|  | 2017 |  |  | 2016 |
Network Access Services: |  |  |  |  |  |  |  |
Mobile Services |  | $ | 9,567,160 |  |  | $ | 8,558,435 |
Other Services |  |  | 843,237 |  |  |  | 386,841 |
Total Network Access Services |  |  | 10,410,397 |  |  |  | 8,945,276 |
Domain Services: |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |
Domain Services |  |  | 34,462,927 |  |  |  | 17,642,586 |
Value Added Services |  |  | 557,941 |  |  |  | 479,451 |
Total Wholesale |  |  | 35,020,868 |  |  |  | 18,122,037 |
Retail |  |  | 3,617,402 |  |  |  | 1,578,442 |
Portfolio |  |  | 262,045 |  |  |  | 160,962 |
Total Domain Services |  |  | 38,900,315 |  |  |  | 19,861,441 |
Network Expenses: |  |  |  |  |  |  |  |
Network, other costs |  |  | 2,343,196 |  |  |  | 1,232,931 |
Network, depreciation and amortization costs |  |  | 970,509 |  |  |  | 358,285 |
|  |  | 3,313,705 |  |  |  | 1,591,216 |
|  | $ | 52,624,417 |  |  | $ | 30,397,933 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | March 31, 2017 |  |  | December 31, 2016 |
Canada |  | $ | 1,095,863 |  |  | $ | 1,010,427 |
United States |  |  | 17,271,569 |  |  |  | 12,398,961 |
Germany |  |  | 36,007 |  |  |  | 41,050 |
|  | $ | 18,403,439 |  |  | $ | 13,450,438 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | March 31, 2017 |  |  | December 31, 2016 |
Canada |  | $ | 5,617,394 |  |  | $ | 5,850,596 |
United States |  |  | 43,457,359 |  |  |  | 633,798 |
Germany |  |  | 273,760 |  |  |  | 325,090 |
|  | $ | 49,348,513 |  |  | $ | 6,809,484 |
Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block] |
|  | March 31, 2017 |  |  | December 31, 2016 |
Canada |  | $ | - |  |  | $ | 5,708,725 |
|  | $ | - |  |  | $ | 5,708,725 |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
Allowance for doubtful accounts excluding provision for credit notes |  | Balance at beginning of period |  |  | Charged to (recovered) costs and expenses |  |  | Write-offs during period |  |  | Balance at end of period |
Three months ended March 31, 2017 |  | $ | 164,145 |  |  | $ | 590 |  |  | $ | - |  |  | $ | 164,735 |
Year ended December 31, 2016 |  | $ | 122,095 |  |  | $ | 42,050 |  |  | $ | - |  |  | $ | 164,145 |

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