Consolidated Balance Sheets - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current assets:
Cash and cash equivalents	$ 18,049,164	$ 15,105,075
Accounts receivable, net of allowance for doubtful accounts of $168,409 as of December 31, 2017 and $164,145 as of December 31, 2016	12,376,104	10,925,622
Inventory	2,944,246	1,210,789
Prepaid expenses and deposits	14,185,586	6,250,555
Derivative instrument asset, current portion (note 6)		172,888
Prepaid domain name registry and ancillary services fees, current portion	103,302,472	49,396,737
Income taxes recoverable	3,003,873	220,451
Total current assets	153,861,445	83,282,117
Prepaid domain name registry and ancillary services fees, long-term portion	23,700,931	10,993,156
Property and equipment (note 4)	24,620,298	13,450,438
Deferred tax asset (note 9)		5,708,725
Intangible assets (note 5)	58,414,178	19,973,793
Goodwill (note 5)	90,053,483	21,005,143
Total assets	350,650,335	154,413,372
Current liabilities:
Accounts payable	7,026,282	4,786,645
Accrued liabilities	6,412,578	7,098,905
Customer deposits	15,255,305	5,418,622
Deferred rent, current portion	20,991	20,854
Loan payable, current portion (note 8)	18,289,853	2,233,110
Deferred revenue, current portion	129,154,622	62,795,079
Accreditation fees payable, current portion	1,174,733	528,027
Income taxes payable	1,226,157	1,548,121
Total current liabilities	178,560,521	84,429,363
Deferred revenue, long-term portion	31,426,906	15,053,977
Accreditation fees payable, long-term portion	288,755	115,084
Deferred rent, long-term portion	129,777	124,202
Loan payable, long-term portion (note 8)	58,634,174	8,015,698
Deferred gain	429,400	944,680
Deferred tax liability (note 9)	19,833,678	4,827,192
Redeemable non-controlling interest (note 3 (a))	1,136,390	3,086,090
Stockholders' equity (note 10)
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; 10,583,879 shares issued and outstanding as of December 31, 2017 and 10,461,574 shares issued and outstanding as of December 31, 2016	15,368,161	14,460,500
Additional paid-in capital	2,166,768	2,857,921
Retained earnings	42,675,805	20,399,511
Accumulated other comprehensive income		99,154
Total stockholders' equity	60,210,734	37,817,086
Total liabilities and stockholders' equity	350,650,335	154,413,372
Commitments and contingencies (note 15)

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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Balance Type:	credit
Period Type:	instant

- 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.