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Note 10 - Segment Reporting (Tables)

6 Months Ended

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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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=84173941&loc=SL6953423-111524

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