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Note 6 - Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2017

Notes Tables

Schedule of Intangible Assets and Goodwill [Table Text Block]

		Surname domain names				Direct navigation domain names				Brand				Customer relationships				Technology				Network rights				Total
Amortization period		indefinite life				indefinite life				7 years				4 - 7 years				2 years				15 years
Balances March 31, 2017		$	11,293,275			$	1,861,246			$	12,106,378			$	33,114,944			$	3,531,370			$	595,820			$	62,503,033
Additions to/(disposals from) domain portfolio, net			(2,272	)			(4,704	)			-				-				-				-				(6,976	)
Amortization expense			-				-				(412,568	)			(1,195,920	)			(443,870	)			(11,532	)			(2,063,890	)
Balances June 30, 2017		$	11,291,003			$	1,856,542			$	11,693,810			$	31,919,024			$	3,087,500			$	584,288			$	60,432,167

		Surname domain names				Direct navigation domain names				Brand				Customer relationships				Technology				Network rights				Total
Amortization period		indefinite life				indefinite life				7 years				4 - 7 years				2 years				15 years
Balances December 31, 2016		$	11,295,221			$	1,869,088			$	5,210			$	6,198,811			$	-			$	605,463			$	19,973,793
Reclassifications			-				-				43,620				(45,509	)			-				1,889				-
Acquisition of Enom (note 4(b))			-				-				12,400,000				28,000,000				3,900,000				-				44,300,000
Additions to/(disposals from) domain portfolio, net			(4,218	)			(12,546	)			-				-				-				-				(16,764	)
Amortization expense			-				-				(755,020	)			(2,234,278	)			(812,500	)			(23,064	)			(3,824,862	)
Balances June 30, 2017		$	11,291,003			$	1,856,542			$	11,693,810			$	31,919,024			$	3,087,500			$	584,288			$	60,432,167

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

		Year ending December 31,
Remainder of 2017		$	4,464,173
2018			8,823,908
2019			6,912,860
2020			6,750,360
2021			6,750,360
Thereafter			13,582,961
Total		$	47,284,622

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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