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Note 6 - Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 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 June 30, 2017		$	11,291,003			$	1,856,542			$	11,693,810			$	31,919,024			$	3,087,500			$	584,288			$	60,432,167
Acquisition of consumer related assets of Otono Networks, Inc.			-				-				-				2,294,111				-				-				2,294,111
Acquisition of customer relationships			-				-				-				90,187				-				-				90,187
Additions to/(disposals from) domain portfolio, net			(1,623	)			(7,774	)			-				-				-				-				(9,397	)
Amortization expense			-				-				(450,510	)			(1,295,413	)			(487,500	)			(11,532	)			(2,244,955	)
Balances September 30, 2017		$	11,289,380			$	1,848,768			$	11,243,300			$	33,007,909			$	2,600,000			$	572,756			$	60,562,113

		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
Acquisition of consumer related assets of Otono Networks, Inc.			-				-				-				2,294,111				-				-				2,294,111
Acquisition of customer relationships			-				-				-				90,187				-				-				90,187
Additions to/(disposals from) domain portfolio, net			(5,841	)			(20,320	)			-				-				-				-				(26,161	)
Amortization expense			-				-				(1,205,530	)			(3,529,691	)			(1,300,000	)			(34,596	)			(6,069,817	)
Balances September 30, 2017		$	11,289,380			$	1,848,768			$	11,243,300			$	33,007,909			$	2,600,000			$	572,756			$	60,562,113

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

		Year ending December 31,
Remainder of 2017		$	2,168,927
2018			9,166,244
2019			7,255,196
2020			7,092,696
2021			7,092,696
Thereafter			14,648,206
Total		$	47,423,965

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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