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Note 10 - Segment Reporting (Tables)

9 Months Ended

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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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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