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Note 10 - Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2017
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Three months ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 21,465,896 |  |  | $ | 62,757,405 |  |  | $ | 84,223,301 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 11,668,233 |  |  |  | 47,777,111 |  |  |  | 59,445,344 |
Network expenses |  |  | 409,744 |  |  |  | 1,850,822 |  |  |  | 2,260,566 |
Depreciation of property and equipment |  |  | 489,964 |  |  |  | 224,665 |  |  |  | 714,629 |
Amortization of intangible assets |  |  | 11,532 |  |  |  | 443,870 |  |  |  | 455,402 |
Total cost of revenues |  |  | 12,579,473 |  |  |  | 50,296,468 |  |  |  | 62,875,941 |
Gross Profit |  |  | 8,886,423 |  |  |  | 12,460,937 |  |  |  | 21,347,360 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 7,447,225 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 1,798,097 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 3,286,610 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 164,693 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 1,608,489 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (26,776 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 7,069,022 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (744,548 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 6,324,474 |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Three months ended June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 18,769,534 |  |  | $ | 28,434,379 |  |  | $ | 47,203,913 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 9,851,936 |  |  |  | 19,940,172 |  |  |  | 29,792,108 |
Network expenses |  |  | 219,797 |  |  |  | 1,185,029 |  |  |  | 1,404,826 |
Depreciation of property and equipment |  |  | 211,382 |  |  |  | 139,538 |  |  |  | 350,920 |
Amortization of intangible assets |  |  | 11,532 |  |  |  | - |  |  |  | 11,532 |
Total cost of revenues |  |  | 10,294,647 |  |  |  | 21,264,739 |  |  |  | 31,559,386 |
Gross Profit |  |  | 8,474,887 |  |  |  | 7,169,640 |  |  |  | 15,644,527 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 5,230,118 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 998,651 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 2,926,608 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 76,922 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 276,918 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 3,894 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (8,711 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 6,140,127 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | 8,292 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 6,148,419 |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Six months ended June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 40,566,760 |  |  | $ | 113,224,603 |  |  | $ | 153,791,363 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 22,078,630 |  |  |  | 86,677,426 |  |  |  | 108,756,056 |
Network expenses |  |  | 951,706 |  |  |  | 3,652,056 |  |  |  | 4,603,762 |
Depreciation of property and equipment |  |  | 916,042 |  |  |  | 388,934 |  |  |  | 1,304,976 |
Amortization of intangible assets |  |  | 23,064 |  |  |  | 812,500 |  |  |  | 835,564 |
Total cost of revenues |  |  | 23,969,442 |  |  |  | 91,530,916 |  |  |  | 115,500,358 |
Gross Profit |  |  | 16,597,318 |  |  |  | 21,693,687 |  |  |  | 38,291,005 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 14,666,547 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 3,492,238 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 6,743,953 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 331,010 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 2,989,298 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (61,201 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 10,129,160 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (1,483,644 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 8,645,516 |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Six months ended June 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 35,767,372 |  |  | $ | 56,182,631 |  |  | $ | 91,950,003 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 18,797,214 |  |  |  | 39,801,613 |  |  |  | 58,598,827 |
Network expenses |  |  | 434,323 |  |  |  | 2,203,434 |  |  |  | 2,637,757 |
Depreciation of property and equipment |  |  | 397,062 |  |  |  | 300,611 |  |  |  | 697,673 |
Amortization of intangible assets |  |  | 23,064 |  |  |  | - |  |  |  | 23,064 |
Total cost of revenues |  |  | 19,651,663 |  |  |  | 42,305,658 |  |  |  | 61,957,321 |
Gross Profit |  |  | 16,115,709 |  |  |  | 13,876,973 |  |  |  | 29,992,682 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 9,695,174 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 2,175,011 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 5,331,535 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 150,190 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 333,915 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 24,879 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (119,468 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 12,401,446 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | 90,941 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 12,492,387 |
Schedule of Operating Income by Revenue Stream [Table Text Block] |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  | $ | 20,378,589 |  |  | $ | 17,805,476 |  |  | $ | 38,341,457 |  |  | $ | 33,912,901 |
Other Services |  |  | 1,087,307 |  |  |  | 964,058 |  |  |  | 2,225,303 |  |  |  | 1,854,471 |
Total Network Access Services |  |  | 21,465,896 |  |  |  | 18,769,534 |  |  |  | 40,566,760 |  |  |  | 35,767,372 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 48,550,092 |  |  |  | 21,665,990 |  |  |  | 87,641,907 |  |  |  | 42,923,645 |
Value Added Services |  |  | 5,575,940 |  |  |  | 2,308,070 |  |  |  | 9,632,752 |  |  |  | 4,607,110 |
Total Wholesale |  |  | 54,126,032 |  |  |  | 23,974,060 |  |  |  | 97,274,659 |  |  |  | 47,530,755 |
Retail |  |  | 7,662,919 |  |  |  | 3,575,529 |  |  |  | 14,064,622 |  |  |  | 7,026,424 |
Portfolio |  |  | 968,454 |  |  |  | 884,790 |  |  |  | 1,885,322 |  |  |  | 1,625,452 |
Total Domain Services |  |  | 62,757,405 |  |  |  | 28,434,379 |  |  |  | 113,224,603 |  |  |  | 56,182,631 |
|  | $ | 84,223,301 |  |  | $ | 47,203,913 |  |  | $ | 153,791,363 |  |  | $ | 91,950,003 |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  | $ | 10,701,805 |  |  | $ | 9,380,533 |  |  | $ | 20,268,965 |  |  | $ | 17,938,968 |
Other Services |  |  | 966,428 |  |  |  | 471,403 |  |  |  | 1,809,665 |  |  |  | 858,246 |
Total Network Access Services |  |  | 11,668,233 |  |  |  | 9,851,936 |  |  |  | 22,078,630 |  |  |  | 18,797,214 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 42,449,592 |  |  |  | 17,638,074 |  |  |  | 76,912,519 |  |  |  | 35,280,658 |
Value Added Services |  |  | 594,479 |  |  |  | 459,001 |  |  |  | 1,152,419 |  |  |  | 938,453 |
Total Wholesale |  |  | 43,044,071 |  |  |  | 18,097,075 |  |  |  | 78,064,938 |  |  |  | 36,219,111 |
Retail |  |  | 4,547,794 |  |  |  | 1,662,350 |  |  |  | 8,165,197 |  |  |  | 3,240,793 |
Portfolio |  |  | 185,246 |  |  |  | 180,747 |  |  |  | 447,291 |  |  |  | 341,709 |
Total Domain Services |  |  | 47,777,111 |  |  |  | 19,940,172 |  |  |  | 86,677,426 |  |  |  | 39,801,613 |
Network Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network, other costs |  |  | 2,260,566 |  |  |  | 1,404,826 |  |  |  | 4,603,762 |  |  |  | 2,637,757 |
Network, depreciation and amortization costs |  |  | 1,170,031 |  |  |  | 362,452 |  |  |  | 2,140,540 |  |  |  | 720,737 |
|  |  | 3,430,597 |  |  |  | 1,767,278 |  |  |  | 6,744,302 |  |  |  | 3,358,494 |
|  | $ | 62,875,941 |  |  | $ | 31,559,386 |  |  | $ | 115,500,358 |  |  | $ | 61,957,321 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | June 30, 2017 |  |  | December 31, 2016 |
Canada |  | $ | 1,048,911 |  |  | $ | 1,010,427 |
United States |  |  | 19,326,557 |  |  |  | 12,398,961 |
Germany |  |  | 30,474 |  |  |  | 41,050 |
|  | $ | 20,405,942 |  |  | $ | 13,450,438 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | June 30, 2017 |  |  | December 31, 2016 |
Canada |  | $ | 5,384,192 |  |  | $ | 5,850,596 |
United States |  |  | 41,678,000 |  |  |  | 633,798 |
Germany |  |  | 222,430 |  |  |  | 325,090 |
|  | $ | 47,284,622 |  |  | $ | 6,809,484 |
Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block] |
|  | June 30, 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 |
Six months ended June 30, 2017 |  | $ | 164,145 |  |  | $ | 2,582 |  |  | $ | - |  |  | $ | 166,727 |
Year ended December 31, 2016 |  | $ | 122,095 |  |  | $ | 42,050 |  |  | $ | - |  |  | $ | 164,145 |

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