Note 12 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Condensed Income Statement [Table Text Block]

Three months ended June 30, 2015	Domain Name Services		Network Access Services		Consolidated Totals
Net Revenues	$	27,471,251	$	15,417,969	$	42,889,220
Cost of Revenues		19,752,035		8,498,637		28,250,672
Gross Profit before network expenses		7,719,216		6,919,332		14,638,548
Network expenses						1,786,299
Gross Profit						12,852,249
Expenses:
Sales and marketing						4,847,963
Technical operations and development						1,189,276
General and administrative						2,173,254
Depreciation of property and equipment						62,022
Amortization of intangibles						56,997
Impairment of indefinite life intangible assets						37,805
Loss on currency forward contracts						602,439
Income from operations						3,882,493
Other expenses, net						57,402
Income before provision for income taxes					$	3,825,091

Six months ended June 30, 2015	Domain Name Services		Network Access Services		Consolidated Totals
Net Revenues	$	55,012,070	$	28,344,983	$	83,357,053
Cost of Revenues		39,228,252		15,843,794		55,072,046
Gross Profit before network expenses		15,783,818		12,501,189		28,285,007
Network expenses						3,211,961
Gross Profit						25,073,046
Expenses:
Sales and marketing						8,647,138
Technical operations and development						2,303,471
General and administrative						3,988,442
Depreciation of property and equipment						121,284
Amortization of intangibles						110,212
Impairment of indefinite life intangible assets						50,298
Loss on currency forward contracts						1,559,297
Income from operations						8,292,904
Other expenses, net						82,177
Income before provision for income taxes					$	8,210,727

Three months ended June 30, 2014	Domain Name Services		Network Access Services		Consolidated Totals
Net Revenues	$	27,328,156	$	8,259,845	$	35,588,001
Cost of Revenues		19,696,030		5,039,974		24,736,004
Gross Profit before network expenses		7,632,126		3,219,871		10,851,997
Network expenses						1,318,660
Gross Profit						9,533,337
Expenses:
Sales and marketing						3,762,441
Technical operations and development						1,107,532
General and administrative						1,886,319
Depreciation of property and equipment						52,538
Amortization of intangibles						219,030
Write-off / impairment of indefinite life intangible assets						326,457
Loss on currency forward contracts						96,545
Income from operations						2,082,475
Other expenses, net						69,348
Income before provision for income taxes					$	2,013,127

Six months ended June 30, 2014	Domain Name Services		Network Access Services		Consolidated Totals
Net Revenues	$	55,018,418	$	14,971,977	$	69,990,395
Cost of Revenues		39,731,238		9,321,405		49,052,643
Gross Profit before network expenses		15,287,180		5,650,572		20,937,752
Network expenses						2,645,278
Gross Profit						18,292,474
Expenses:
Sales and marketing						7,784,215
Technical operations and development						2,197,430
General and administrative						3,654,119
Depreciation of property and equipment						108,842
Amortization of intangibles						438,060
Write-off / impairment of indefinite life intangible assets						577,145
Loss on currency forward contracts						647,916
Income from operations						2,884,747
Other expenses, net						143,181
Income before provision for income taxes					$	2,741,566

Schedule Of Operating Income By Revenue Stream [Table Text Block]

	Three months ended June 30,				Six months ended June 30,
	2015		2014		2015		2014
Domain Services:
Wholesale
Domain Services	$	21,286,863	$	21,503,086	$	42,461,994	$	43,152,040
Value Added Services		2,355,837		2,395,726		4,597,835		4,999,331
Total Wholesale		23,642,700		23,898,812		47,059,829		48,151,371
Retail		3,009,465		2,540,538		5,885,193		4,924,601
Portfolio		819,086		888,806		2,067,048		1,942,446
Total Domain Services		27,471,251		27,328,156		55,012,070		55,018,418
Network Access Services:
Ting		15,417,969		8,259,845		28,344,983		14,971,977
Total Network Access Services		15,417,969		8,259,845		28,344,983		14,971,977
	$	42,889,220	$	35,588,001	$	83,357,053	$	69,990,395

Schedule of Cost of Revenues by Revenue Stream [Table Text Block]

	Three months ended June 30,				Six months ended June 30,
	2015		2014		2015		2014
Domain Services:
Wholesale
Domain Services	$	17,749,516	$	17,809,325	$	35,297,543	$	36,044,540
Value Added Services		501,518		563,011		1,037,650		1,103,733
Total Wholesale		18,251,034		18,372,336		36,335,193		37,148,273
Retail		1,322,620		1,110,659		2,543,120		2,126,075
Portfolio		178,381		213,035		349,939		456,890
Total Domain Services		19,752,035		19,696,030		39,228,252		39,731,238
Network Access Services:
Ting		8,498,637		5,039,974		15,843,794		9,321,405
Total Network Access Services		8,498,637		5,039,974		15,843,794		9,321,405
Network Expenses:
Network, other costs		1,494,838		1,144,697		2,716,934		2,288,341
Network, depreciation and amortization costs		291,461		173,963		495,027		356,937
Total Network Expenses		1,786,299		1,318,660		3,211,961		2,645,278
	$	30,036,971	$	26,054,664	$	58,284,007	$	51,697,921

Schedule Of Property, Plant, and Equipment By Geographic Region [TableText Block]

	June 30, 2015		December 31, 2014
Canada	$	1,245,594	$	1,131,883
United States		4,840,253		379,891
Germany		71,071		98,013
	$	6,156,918	$	1,609,787

Schedule of Acquired Intangible Assets by Major Class [Table Text Block]

	June 30, 2015		December 31, 2014
United States	$	736,992	$	—
Germany		633,070		735,730
	$	1,370,062	$	735,730

Schedule of Deferred Tax asset, Net by Geographic Region [Table Text Block]

	June 30, 2015		December 31, 2014
Canada	$	8,733,496	$	7,378,619
	$	8,733,496	$	7,378,619

Allowance for Credit Losses on Financing Receivables [Table Text Block]

	Balance at beginning period		Charged to (recovered) costs and expenses			Write-offs during period		Balance at end of period
Allowance for doubtful accounts, excluding provision for credit notes
Six months ended June 30, 2015	$	125,766	$	2,813		$	—	$	122,953
Year ended December 31, 2014	$	91,226	$	(34,540	)	$	—	$	125,766