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Note 16 - Segment Reporting (Tables)

12 Months Ended

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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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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