Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 12,547,059	$ 15,105,075
Accounts receivable, net of allowance for doubtful accounts of $167,886 as of September 30, 2017 and $164,145 as of December 31, 2016	13,726,565	10,925,622
Inventory	2,949,172	1,210,789
Prepaid expenses and deposits	14,712,889	6,250,555
Derivative instrument asset, current portion (note 5)	559,663	172,888
Prepaid domain name registry and ancillary services fees, current portion	106,672,400	49,396,737
Income taxes recoverable	780,185	220,451
Total current assets	151,947,933	83,282,117
Prepaid domain name registry and ancillary services fees, long-term portion	23,791,150	10,993,156
Property and equipment	22,232,870	13,450,438
Deferred tax asset		5,708,725
Intangible assets (note 6)	60,562,113	19,973,793
Goodwill (note 6)	87,486,243	21,005,143
Total assets	346,020,309	154,413,372
Current liabilities:
Accounts payable	5,946,691	4,786,645
Accrued liabilities	8,681,752	7,098,905
Customer deposits	15,303,523	5,418,622
Deferred rent, current portion	20,947	20,854
Loan payable, current portion (note 7)	18,289,853	2,233,110
Deferred revenue, current portion	131,971,919	62,795,079
Accreditation fees payable, current portion	1,201,477	528,027
Income taxes payable	1,239,754	1,548,121
Total current liabilities	182,655,916	84,429,363
Deferred revenue, long-term portion	31,219,144	15,053,977
Accreditation fees payable, long-term portion	299,909	115,084
Deferred rent, long-term portion	129,656	124,202
Loan payable, long-term portion (note 7)	63,137,229	8,015,698
Deferred gain	558,220	944,680
Deferred tax liability	18,198,544	4,827,192
Redeemable non-controlling interest (note 4 (a))	1,123,738	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; 10,577,549 shares issued and outstanding as of September 30, 2017 and 10,461,574 shares issued and outstanding as of December 31, 2016	15,284,633	14,460,500
Additional paid-in capital	1,602,181	2,857,921
Retained earnings	31,489,104	20,399,511
Accumulated other comprehensive income	322,035	99,154
Total stockholders' equity	48,697,953	37,817,086
Total liabilities and stockholders' equity	346,020,309	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.