Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 15,145,979	$ 15,105,075
Accounts receivable, net of allowance for doubtful accounts of $166,727 as of June 30, 2017 and $164,145 as of December 31, 2016	14,260,465	10,925,622
Inventory	2,306,434	1,210,789
Prepaid expenses and deposits	14,914,646	6,250,555
Derivative instrument asset, current portion (note 5)	573,378	172,888
Prepaid domain name registry and ancillary services fees, current portion	109,526,920	49,396,737
Income taxes recoverable	2,184,634	220,451
Total current assets	158,912,456	83,282,117
Prepaid domain name registry and ancillary services fees, long-term portion	24,020,136	10,993,156
Property and equipment	20,405,942	13,450,438
Deferred tax asset		5,708,725
Intangible assets (note 6)	60,432,167	19,973,793
Goodwill (note 6)	87,486,243	21,005,143
Total assets	351,256,944	154,413,372
Current liabilities:
Accounts payable	6,635,890	4,786,645
Accrued liabilities	7,700,707	7,098,905
Customer deposits	17,208,189	5,418,622
Deferred rent, current portion	20,891	20,854
Loan payable, current portion (note 7)	18,289,853	2,233,110
Deferred revenue, current portion	133,161,879	62,795,079
Accreditation fees payable, current portion	1,247,213	528,027
Income taxes payable	860,452	1,548,121
Total current liabilities	185,125,074	84,429,363
Deferred revenue, long-term portion	31,453,857	15,053,977
Accreditation fees payable, long-term portion	304,475	115,084
Deferred rent, long-term portion	129,649	124,202
Loan payable, long-term portion (note 7)	67,669,773	8,015,698
Deferred gain	687,040	944,680
Deferred tax liability	19,650,592	4,827,192
Redeemable non-controlling interest (note 4 (a))	1,111,138	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; 10,552,401 shares issued and outstanding as of June 30, 2017 and 10,461,574 shares issued and outstanding as of December 31, 2016	15,125,326	14,460,500
Additional paid-in capital	1,607,476	2,857,921
Retained earnings	28,062,438	20,399,511
Accumulated other comprehensive income	330,106	99,154
Total stockholders' equity	45,125,346	37,817,086
Total liabilities and stockholders' equity	351,256,944	154,413,372
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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- 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.