Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 15,032,821	$ 15,105,075
Accounts receivable, net of allowance for doubtful accounts of $164,735 as of March 31, 2017 and $164,145 as of December 31, 2016	13,354,774	10,925,622
Inventory	1,039,793	1,210,789
Prepaid expenses and deposits	16,101,078	6,250,555
Derivative instrument asset, current portion (note 4)	356,525	172,888
Prepaid domain name registry and ancillary services fees, current portion	112,060,197	49,396,737
Income taxes recoverable	2,874,532	220,451
Total current assets	160,819,720	83,282,117
Prepaid domain name registry and ancillary services fees, long-term portion	24,463,113	10,993,156
Property and equipment	18,403,439	13,450,438
Deferred tax asset		881,533
Intangible assets (note 5)	62,503,033	19,973,793
Goodwill (note 5)	85,526,787	21,005,143
Total assets	351,716,092	149,586,180
Current liabilities:
Accounts payable	7,246,007	4,786,645
Accrued liabilities	9,518,273	7,098,905
Customer deposits	14,056,627	5,418,622
Deferred rent, current portion	20,854	20,854
Loan payable (note 6)	18,289,853	2,233,110
Deferred revenue, current portion	134,459,471	62,795,079
Accreditation fees payable, current portion	1,293,276	528,027
Income taxes payable	777,971	1,548,121
Total current liabilities	185,662,332	84,429,363
Deferred revenue, long-term portion	31,429,228	15,053,977
Accreditation fees payable, long-term portion	258,560	115,084
Deferred rent, long-term portion	128,234	124,202
Loan payable, long-term portion (note 6)	72,174,607	8,015,698
Deferred gain	815,860	944,680
Deferred tax liability	20,166,540
Redeemable non-controlling interest (note 8 (a))	1,098,589	3,086,090
Stockholders' equity (note 12)
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;10,504,152 shares issued and outstanding as of March 31, 2017 and 10,461,574 shares issued and outstanding as of December 31, 2016	14,783,156	14,460,500
Additional paid-in capital	2,160,720	2,857,921
Retained earnings	22,833,503	20,399,511
Accumulated other comprehensive income (loss)	204,763	99,154
Total stockholders' equity	39,982,142	37,817,086
Total liabilities and stockholders' equity	351,716,092	149,586,180
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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Data Type:	xbrli:monetaryItemType
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.