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Note 16 - Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2017
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access |  |  | Domain Name Service s |  |  | Consolidated Total s |
Year ended December 31, 201 7 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenue s |  | $ | 88,710,902 |  |  | $ | 240,709,839 |  |  | $ | 329,420,741 |
Cost of revenue s |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue s |  |  | 48,706,531 |  |  |  | 181,893,101 |  |  |  | 230,599,632 |
Network expense s |  |  | 1,861,319 |  |  |  | 7,463,135 |  |  |  | 9,324,454 |
Depreciation of property and equipmen t |  |  | 2,202,052 |  |  |  | 940,346 |  |  |  | 3,142,398 |
Amortization of intangible asset s |  |  | 46,128 |  |  |  | 1,787,500 |  |  |  | 1,833,628 |
Total cost of revenue s |  |  | 52,816,030 |  |  |  | 192,084,082 |  |  |  | 244,900,112 |
Gross Profi t |  |  | 35,894,872 |  |  |  | 48,625,757 |  |  |  | 84,520,629 |
Expenses : |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketin g |  |  |  |  |  |  |  |  |  |  | 29,422,984 |
Technical operations and developmen t |  |  |  |  |  |  |  |  |  |  | 7,257,720 |
General and administrativ e |  |  |  |  |  |  |  |  |  |  | 13,593,901 |
Depreciation of property and equipmen t |  |  |  |  |  |  |  |  |  |  | 585,424 |
Amortization of intangible asset s |  |  |  |  |  |  |  |  |  |  | 6,566,308 |
Impairment of indefinite life intangible asset s |  |  |  |  |  |  |  |  |  |  | 111,251 |
Loss (gain) on currency forward contract s |  |  |  |  |  |  |  |  |  |  | (98,227 | )
Income from operation s |  |  |  |  |  |  |  |  |  |  | 27,081,268 |
Other income (expenses), ne t |  |  |  |  |  |  |  |  |  |  | (3,006,500 | )
Income before provision for income taxe s |  |  |  |  |  |  |  |  |  | $ | 24,074,768 |
|  | Network Access |  |  | Domain Name Service s |  |  | Consolidated Total s |
Year ended December 31, 201 6 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenue s |  | $ | 73,778,951 |  |  | $ | 116,039,981 |  |  | $ | 189,818,932 |
Cost of revenue s |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue s |  |  | 37,939,683 |  |  |  | 82,247,279 |  |  |  | 120,186,962 |
Network expense s |  |  | 1,398,899 |  |  |  | 3,811,601 |  |  |  | 5,210,500 |
Depreciation of property and equipmen t |  |  | 977,395 |  |  |  | 342,424 |  |  |  | 1,319,819 |
Amortization of intangible asset s |  |  | 48,017 |  |  |  | - |  |  |  | 48,017 |
Total cost of revenue s |  |  | 40,363,994 |  |  |  | 86,401,304 |  |  |  | 126,765,298 |
Gross Profi t |  |  | 33,414,957 |  |  |  | 29,638,677 |  |  |  | 63,053,634 |
Expenses : |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketin g |  |  |  |  |  |  |  |  |  |  | 20,754,752 |
Technical operations and developmen t |  |  |  |  |  |  |  |  |  |  | 4,494,819 |
General and administrativ e |  |  |  |  |  |  |  |  |  |  | 11,404,793 |
Depreciation of property and equipmen t |  |  |  |  |  |  |  |  |  |  | 503,864 |
Amortization of intangible asset s |  |  |  |  |  |  |  |  |  |  | 905,157 |
Impairment of indefinite life intangible asset s |  |  |  |  |  |  |  |  |  |  | 42,673 |
Loss (gain) on currency forward contract s |  |  |  |  |  |  |  |  |  |  | (98,977 | )
Income from operation s |  |  |  |  |  |  |  |  |  |  | 25,046,553 |
Other income (expenses), ne t |  |  |  |  |  |  |  |  |  |  | 66,371 |
Income before provision for income taxe s |  |  |  |  |  |  |  |  |  | $ | 25,112,924 |
|  | Network Access |  |  | Domain Name Services |  |  | Consolidated Totals |
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 60,974,265 |  |  | $ | 110,712,514 |  |  | $ | 171,686,779 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 34,133,569 |  |  |  | 78,847,116 |  |  |  | 112,980,685 |
Network expenses |  |  | 698,960 |  |  |  | 4,765,817 |  |  |  | 5,464,777 |
Depreciation of property and equipment |  |  | 447,644 |  |  |  | 697,344 |  |  |  | 1,144,988 |
Amortization of intangible assets |  |  | 38,520 |  |  |  | - |  |  |  | 38,520 |
Total cost of revenues |  |  | 35,318,693 |  |  |  | 84,310,277 |  |  |  | 119,628,970 |
Gross Profit |  |  | 25,655,572 |  |  |  | 26,402,237 |  |  |  | 52,057,809 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 17,394,376 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 4,502,845 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 10,661,949 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 259,307 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 224,206 |
Impairment of indefinite life intangible assets |  |  |  |  |  |  |  |  |  |  | 206,116 |
Loss on currency forward contracts |  |  |  |  |  |  |  |  |  |  | 792,900 |
Income from operations |  |  |  |  |  |  |  |  |  |  | 18,016,110 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (73,153 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 17,942,957 |
Schedule of Operating Income by Revenue Stream [Table Text Block] |
|  | Year ended December 31, |
|  | 201 7 |  |  | 201 6 |  |  | 201 5 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  | $ | 83,885,054 |  |  | $ | 70,127,294 |  |  | $ | 57,685,554 |
Other Services |  |  | 4,825,848 |  |  |  | 3,651,657 |  |  |  | 3,288,711 |
Total Network Access Services |  |  | 88,710,902 |  |  |  | 73,778,951 |  |  |  | 60,974,265 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 183,731,385 |  |  |  | 89,009,546 |  |  |  | 84,934,519 |
Value Added Services |  |  | 18,572,774 |  |  |  | 9,169,721 |  |  |  | 9,298,978 |
Total Wholesale |  |  | 202,304,159 |  |  |  | 98,179,267 |  |  |  | 94,233,497 |
Retail |  |  | 31,649,000 |  |  |  | 14,629,949 |  |  |  | 12,637,498 |
Portfolio |  |  | 6,756,680 |  |  |  | 3,230,765 |  |  |  | 3,841,519 |
Total Domain Services |  |  | 240,709,839 |  |  |  | 116,039,981 |  |  |  | 110,712,514 |
|  | $ | 329,420,741 |  |  | $ | 189,818,932 |  |  | $ | 171,686,779 |
Schedule of Cost of Revenues by Revenue Stream [Table Text Block] |
|  | Year ended December 31, |
|  | 201 7 |  |  | 201 6 |  |  | 201 5 |
Network Access Services: |  |  |  |  |  |  |  |  |  |  |  |
Mobile Services |  | $ | 45,335,276 |  |  | $ | 35,914,882 |  |  | $ | 32,615,416 |
Other Services |  |  | 3,371,255 |  |  |  | 2,024,801 |  |  |  | 1,518,153 |
Total Network Access Services |  |  | 48,706,531 |  |  |  | 37,939,683 |  |  |  | 34,133,569 |
Domain Services: |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  |  |  |  |  |  |  |  |  |  |  |
Domain Services |  |  | 161,012,532 |  |  |  | 72,947,730 |  |  |  | 70,633,267 |
Value Added Services |  |  | 2,383,627 |  |  |  | 1,918,165 |  |  |  | 2,023,341 |
Total Wholesale |  |  | 163,396,159 |  |  |  | 74,865,895 |  |  |  | 72,656,608 |
Retail |  |  | 17,346,138 |  |  |  | 6,765,237 |  |  |  | 5,494,550 |
Portfolio |  |  | 1,150,804 |  |  |  | 616,147 |  |  |  | 695,958 |
Total Domain Services |  |  | 181,893,101 |  |  |  | 82,247,279 |  |  |  | 78,847,116 |
Network Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Network, other costs |  |  | 9,324,454 |  |  |  | 5,210,500 |  |  |  | 5,464,777 |
Network, depreciation and amortization costs |  |  | 4,976,026 |  |  |  | 1,367,836 |  |  |  | 1,183,508 |
|  |  | 14,300,480 |  |  |  | 6,578,336 |  |  |  | 6,648,285 |
|  | $ | 244,900,112 |  |  | $ | 126,765,298 |  |  | $ | 119,628,970 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | December 31, 201 7 |  |  | December 31, 201 6 |
Canad a |  | $ | 1,176,371 |  |  | $ | 1,010,427 |
United State s |  |  | 23,417,435 |  |  |  | 12,398,961 |
German y |  |  | 26,492 |  |  |  | 41,050 |
|  | $ | 24,620,298 |  |  | $ | 13,450,438 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | December 31, 201 7 |  |  | December 31, 201 6 |
Canad a |  | $ | 7,748,940 |  |  | $ | 5,850,596 |
United State s |  |  | 37,783,202 |  |  |  | 633,798 |
German y |  |  | 119,770 |  |  |  | 325,090 |
|  | $ | 45,651,912 |  |  | $ | 6,809,484 |
Schedule of Deferred Tax Asset Net By Geographic Region [Table Text Block] |
|  | December 31, 201 7 |  |  | December 31, 201 6 |
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 note s |  | Balance at beginning of perio d |  |  | Charged to (recovered) costs and expense s |  |  | Write-offs during perio d |  |  | Balance at end of perio d |
Year ended December 31, 201 7 |  | $ | 164,145 |  |  | $ | 4,264 |  |  | $ | - |  |  | $ | 168,409 |
Year ended December 31, 201 6 |  | $ | 122,095 |  |  | $ | 42,050 |  |  | $ | - |  |  | $ | 164,145 |

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