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Note 10 - Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2017
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Three months ended September 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 22,993,034 |  |  | $ | 62,015,450 |  |  | $ | 85,008,484 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 13,310,922 |  |  |  | 47,755,839 |  |  |  | 61,066,761 |
Network expenses |  |  | 446,126 |  |  |  | 2,014,570 |  |  |  | 2,460,696 |
Depreciation of property and equipment |  |  | 578,257 |  |  |  | 245,184 |  |  |  | 823,441 |
Amortization of intangible assets |  |  | 11,532 |  |  |  | 487,500 |  |  |  | 499,032 |
Total cost of revenues |  |  | 14,346,837 |  |  |  | 50,503,093 |  |  |  | 64,849,930 |
Gross Profit |  |  | 8,646,197 |  |  |  | 11,512,357 |  |  |  | 20,158,554 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 7,578,414 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 1,910,147 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 2,852,345 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 154,638 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 1,745,923 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 1,500 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (54,075 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 5,969,662 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (707,029 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 5,262,633 |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Three months ended September 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 19,253,063 |  |  | $ | 29,811,264 |  |  | $ | 49,064,327 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 9,589,183 |  |  |  | 21,257,485 |  |  |  | 30,846,668 |
Network expenses |  |  | 507,128 |  |  |  | 780,492 |  |  |  | 1,287,620 |
Depreciation of property and equipment |  |  | 258,042 |  |  |  | 20,704 |  |  |  | 278,746 |
Amortization of intangible assets |  |  | 13,421 |  |  |  | - |  |  |  | 13,421 |
Total cost of revenues |  |  | 10,367,774 |  |  |  | 22,058,681 |  |  |  | 32,426,455 |
Gross Profit |  |  | 8,885,289 |  |  |  | 7,752,583 |  |  |  | 16,637,872 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 5,479,445 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 1,270,107 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 2,166,217 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 178,687 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 279,126 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 2,866 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 22,475 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 7,238,949 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (5,021 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 7,233,928 |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Nine months ended September 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 63,559,792 |  |  | $ | 175,240,055 |  |  | $ | 238,799,847 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 35,389,553 |  |  |  | 134,433,264 |  |  |  | 169,822,817 |
Network expenses |  |  | 1,397,832 |  |  |  | 5,666,626 |  |  |  | 7,064,458 |
Depreciation of property and equipment |  |  | 1,494,299 |  |  |  | 634,118 |  |  |  | 2,128,417 |
Amortization of intangible assets |  |  | 34,596 |  |  |  | 1,300,000 |  |  |  | 1,334,596 |
Total cost of revenues |  |  | 38,316,280 |  |  |  | 142,034,008 |  |  |  | 180,350,288 |
Gross Profit |  |  | 25,243,512 |  |  |  | 33,206,047 |  |  |  | 58,449,559 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 22,244,961 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 5,402,385 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 9,596,298 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 485,648 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 4,735,221 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 1,500 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (115,276 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 16,098,822 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (2,190,673 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 13,908,149 |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Nine months ended September 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 55,020,436 |  |  | $ | 85,993,893 |  |  | $ | 141,014,329 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 28,386,395 |  |  |  | 61,059,098 |  |  |  | 89,445,493 |
Network expenses |  |  | 941,451 |  |  |  | 2,983,926 |  |  |  | 3,925,377 |
Depreciation of property and equipment |  |  | 655,104 |  |  |  | 321,315 |  |  |  | 976,419 |
Amortization of intangible assets |  |  | 36,485 |  |  |  | - |  |  |  | 36,485 |
Total cost of revenues |  |  | 30,019,435 |  |  |  | 64,364,339 |  |  |  | 94,383,774 |
Gross Profit |  |  | 25,001,001 |  |  |  | 21,629,554 |  |  |  | 46,630,555 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 15,174,619 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 3,445,118 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 7,497,752 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 328,877 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 613,041 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 27,745 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (96,993 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 19,640,396 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | 85,919 |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 19,726,315 |
Schedule of Operating Income by Revenue Stream [Table Text Block] |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  | $ | 21,748,809 |  |  | $ | 18,374,906 |  |  | $ | 60,090,266 |  |  | $ | 52,287,808 |
Other Services |  |  | 1,244,225 |  |  |  | 878,157 |  |  |  | 3,469,526 |  |  |  | 2,732,628 |
Total Network Access Services |  |  | 22,993,034 |  |  |  | 19,253,063 |  |  |  | 63,559,792 |  |  |  | 55,020,436 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 47,769,779 |  |  |  | 22,955,731 |  |  |  | 135,411,688 |  |  |  | 65,879,375 |
Value Added Services |  |  | 4,401,704 |  |  |  | 2,226,977 |  |  |  | 14,034,456 |  |  |  | 6,834,086 |
Total Wholesale |  |  | 52,171,483 |  |  |  | 25,182,708 |  |  |  | 149,446,144 |  |  |  | 72,713,461 |
Retail |  |  | 8,872,984 |  |  |  | 3,721,032 |  |  |  | 22,937,606 |  |  |  | 10,747,456 |
Portfolio |  |  | 970,983 |  |  |  | 907,524 |  |  |  | 2,856,305 |  |  |  | 2,532,976 |
Total Domain Services |  |  | 62,015,450 |  |  |  | 29,811,264 |  |  |  | 175,240,055 |  |  |  | 85,993,893 |
|  | $ | 85,008,484 |  |  | $ | 49,064,327 |  |  | $ | 238,799,847 |  |  | $ | 141,014,329 |
Schedule of Cost of Revenues by Revenue Stream [Table Text Block] |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  | $ | 12,365,383 |  |  | $ | 9,087,274 |  |  | $ | 32,634,348 |  |  | $ | 27,026,242 |
Other Services |  |  | 945,539 |  |  |  | 501,909 |  |  |  | 2,755,205 |  |  |  | 1,360,153 |
Total Network Access Services |  |  | 13,310,922 |  |  |  | 9,589,183 |  |  |  | 35,389,553 |  |  |  | 28,386,395 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 42,294,131 |  |  |  | 18,934,555 |  |  |  | 119,206,649 |  |  |  | 54,215,215 |
Value Added Services |  |  | 671,291 |  |  |  | 463,369 |  |  |  | 1,823,711 |  |  |  | 1,401,821 |
Total Wholesale |  |  | 42,965,422 |  |  |  | 19,397,924 |  |  |  | 121,030,360 |  |  |  | 55,617,036 |
Retail |  |  | 4,610,745 |  |  |  | 1,727,867 |  |  |  | 12,775,941 |  |  |  | 4,968,659 |
Portfolio |  |  | 179,672 |  |  |  | 131,694 |  |  |  | 626,963 |  |  |  | 473,403 |
Total Domain Services |  |  | 47,755,839 |  |  |  | 21,257,485 |  |  |  | 134,433,264 |  |  |  | 61,059,098 |
Network Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network, other costs |  |  | 2,460,696 |  |  |  | 1,287,620 |  |  |  | 7,064,458 |  |  |  | 3,925,377 |
Network, depreciation and amortization costs |  |  | 1,322,473 |  |  |  | 292,167 |  |  |  | 3,463,013 |  |  |  | 1,012,904 |
|  |  | 3,783,169 |  |  |  | 1,579,787 |  |  |  | 10,527,471 |  |  |  | 4,938,281 |
|  | $ | 64,849,930 |  |  | $ | 32,426,455 |  |  | $ | 180,350,288 |  |  | $ | 94,383,774 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | September 30, 2017 |  |  | December 31, 2016 |
Canada |  | $ | 1,169,409 |  |  | $ | 1,010,427 |
United States |  |  | 21,036,074 |  |  |  | 12,398,961 |
Germany |  |  | 27,387 |  |  |  | 41,050 |
|  | $ | 22,232,870 |  |  | $ | 13,450,438 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | September 30, 2017 |  |  | December 31, 2016 |
Canada |  | $ | 7,522,264 |  |  | $ | 5,850,596 |
United States |  |  | 39,730,601 |  |  |  | 633,798 |
Germany |  |  | 171,100 |  |  |  | 325,090 |
|  | $ | 47,423,965 |  |  | $ | 6,809,484 |
Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block] |
|  | September 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 |
Nine months ended September 30, 2017 |  | $ | 164,145 |  |  | $ | 3,741 |  |  | $ | - |  |  | $ | 167,886 |
Year ended December 31, 2016 |  | $ | 122,095 |  |  | $ | 42,050 |  |  | $ | - |  |  | $ | 164,145 |

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