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Note 12 - Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2018
Notes Tables |
Condensed Income Statement [Table Text Block] |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Three months ended March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 23,608,225 |  |  | $ | 72,187,466 |  |  | $ | 95,795,691 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 12,206,518 |  |  |  | 56,765,702 |  |  |  | 68,972,220 |
Network expenses |  |  | 490,215 |  |  |  | 2,083,872 |  |  |  | 2,574,087 |
Depreciation of property and equipment |  |  | 833,060 |  |  |  | 298,083 |  |  |  | 1,131,143 |
Amortization of intangible assets |  |  | 11,532 |  |  |  | 487,500 |  |  |  | 499,032 |
Total cost of revenues |  |  | 13,541,325 |  |  |  | 59,635,157 |  |  |  | 73,176,482 |
Gross Profit |  |  | 10,066,900 |  |  |  | 12,552,309 |  |  |  | 22,619,209 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 8,364,787 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 2,094,689 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 4,531,412 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 101,072 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 1,831,730 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (3,093 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 5,698,612 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (772,002 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 4,926,610 |
|  | Network Access Services |  |  | Domain Services |  |  | Consolidated Totals |
Three months ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net Revenues |  | $ | 19,249,785 |  |  | $ | 50,318,277 |  |  | $ | 69,568,062 |
Cost of revenues |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenues |  |  | 10,392,416 |  |  |  | 38,918,296 |  |  |  | 49,310,712 |
Network expenses |  |  | 541,963 |  |  |  | 1,801,233 |  |  |  | 2,343,196 |
Depreciation of property and equipment |  |  | 426,078 |  |  |  | 164,269 |  |  |  | 590,347 |
Amortization of intangible assets |  |  | 11,532 |  |  |  | 368,630 |  |  |  | 380,162 |
Total cost of revenues |  |  | 11,371,989 |  |  |  | 41,252,428 |  |  |  | 52,624,417 |
Gross Profit |  |  | 7,877,796 |  |  |  | 9,065,849 |  |  |  | 16,943,645 |
Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  |  |  |  |  |  |  |  |  | 7,219,322 |
Technical operations and development |  |  |  |  |  |  |  |  |  |  | 1,694,141 |
General and administrative |  |  |  |  |  |  |  |  |  |  | 3,457,343 |
Depreciation of property and equipment |  |  |  |  |  |  |  |  |  |  | 166,317 |
Amortization of intangible assets |  |  |  |  |  |  |  |  |  |  | 1,380,809 |
Loss (gain) on currency forward contracts |  |  |  |  |  |  |  |  |  |  | (34,425 | )
Income from operations |  |  |  |  |  |  |  |  |  |  | 3,060,138 |
Other income (expenses), net |  |  |  |  |  |  |  |  |  |  | (739,096 | )
Income before provision for income taxes |  |  |  |  |  |  |  |  |  | $ | 2,321,042 |
Schedule of Property Plant and Equipment by Geographic Region [Table Text Block] |
|  | March 31, 2018 |  |  | December 31, 2017 |
Canada |  | $ | 1,555,813 |  |  | $ | 1,176,371 |
United States |  |  | 27,107,392 |  |  |  | 23,417,435 |
Germany |  |  | 25,557 |  |  |  | 26,492 |
|  | $ | 28,688,762 |  |  | $ | 24,620,298 |
Schedule of Acquired Intangible Assets by Major Class [Table Text Block] |
|  | March 31, 2018 |  |  | December 31, 2017 |
Canada |  | $ | 7,414,822 |  |  | $ | 7,748,940 |
United States |  |  | 35,839,260 |  |  |  | 37,783,202 |
Germany |  |  | 68,440 |  |  |  | 119,770 |
|  | $ | 43,322,522 |  |  | $ | 45,651,912 |
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 costs and expenses |  |  | Write-offs during period |  |  | Balance at end of period |
Three months ended March 31, 2018 |  | $ | 168,409 |  |  | $ | 1,011 |  |  | $ | - |  |  | $ | 169,420 |
Year ended December 31, 2017 |  | $ | 164,145 |  |  | $ | 4,264 |  |  | $ | - |  |  | $ | 168,409 |

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