XML 204 R25.htm IDEA: XBRL DOCUMENT v3.20.1
ACCRUED LIABILITIES (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]    
Accrued interest - related parties $ 943,356 $ 830,260
Accrued interest - third parties 1,215,699 1,059,595
Accrued residuals 39,064 36,509
Accrued merchant equity 91,023 105,900
Other 45,338 162,545
Total accrued liabilities $ 2,334,480 $ 2,194,809