0001171843-16-011780.txt : 20160815 0001171843-16-011780.hdr.sgml : 20160815 20160815162657 ACCESSION NUMBER: 0001171843-16-011780 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 47 CONFORMED PERIOD OF REPORT: 20160630 FILED AS OF DATE: 20160815 DATE AS OF CHANGE: 20160815 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PAYMENT DATA SYSTEMS INC CENTRAL INDEX KEY: 0001088034 STANDARD INDUSTRIAL CLASSIFICATION: FUNCTIONS RELATED TO DEPOSITORY BANKING, NEC [6099] IRS NUMBER: 980190072 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-15093 FILM NUMBER: 161833125 BUSINESS ADDRESS: STREET 1: 12500 SAN PEDRO STREET 2: SUITE 120 CITY: SAN ANTONIO STATE: TX ZIP: 78216 BUSINESS PHONE: 2102494100 MAIL ADDRESS: STREET 1: 12500 SAN PEDRO STREET 2: STE 120 CITY: SAN ANTONIO STATE: TX ZIP: 78216 FORMER COMPANY: FORMER CONFORMED NAME: BILLSERV INC DATE OF NAME CHANGE: 20011219 FORMER COMPANY: FORMER CONFORMED NAME: BILLSERV COM INC DATE OF NAME CHANGE: 19990607 10-Q 1 f10q_081116p.htm FORM 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[X] QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2016

[_] TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ________ to ________.

Commission File Number: 000-30152

PAYMENT DATA SYSTEMS, INC.

(Exact name of registrant as specified in its charter)

Nevada		98-0190072
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

12500 San Pedro, Ste. 120, San Antonio, TX		78216
(Address of principal executive offices)		(Zip Code)

(210) 249-4100

(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. [X] Yes [_] No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). [X] Yes [_] No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer [_]	Accelerated filer [_]
Non-accelerated filer [_] (Do not check if a smaller reporting company)	Smaller reporting company [X]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). [_]Yes [X] No

As of August 3, 2016, there were 12,075,806 shares of the issuer’s common stock, $0.001 par value, outstanding.

PAYMENT DATA SYSTEMS, INC.

INDEX

		Page
PART I – FINANCIAL INFORMATION		1

Item 1.	Financial Statements (Unaudited).	1

	Condensed Consolidated Balance Sheets as of June 30, 2016 and December 31, 2015	1

	Condensed Consolidated Statements of Operations for the Three and Six Months ended June 30, 2016 and 2015	2

	Condensed Consolidated Statements of Cash Flows for the Six Months ended June 30, 2016 and 2015	3

	Notes to Condensed Consolidated Financial Statements	4

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	10

Item 3.	Quantitative and Qualitative Disclosures About Market Risk.	15

Item 4.	Controls and Procedures.	15

PART II – OTHER INFORMATION		15

Item 1.	Legal Proceedings.	15

Item 1A.	Risk Factors.	16

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	17

Item 3.	Defaults Upon Senior Securities.	17

Item 4.	Mine Safety Disclosures (Not applicable).	17

Item 5.	Other Information.	17

Item 6.	Exhibits.	19

PART I – FINANCIAL INFORMATION

Item 1. Financial Statements.

PAYMENT DATA SYSTEMS, INC.

Condensed CONSOLIDATED BALANCE SHEETS

	June 30, 2016			December 31, 2015
	(Unaudited)
Assets
Current assets:
Cash and cash equivalents	$	4,378,405		$	4,059,606
Accounts receivable, net		1,070,236			1,135,384
Settlement processing assets		25,071,987			39,797,232
Prepaid expenses and other		217,416			149,118
Current assets before restricted cash		30,738,044			45,141,340
Restricted cash		18,316,160			17,972,065
Total current assets		49,054,204			63,113,405

Property and equipment, net		2,847,699			3,077,421

Other assets:
Intangibles, net		260,247			341,816
Deferred tax asset		1,621,000			1,621,000
Note receivable		200,000			-
Other assets		202,298			202,849
Total other assets		2,283,545			2,165,665

Total assets	$	54,185,448		$	68,356,491

Liabilities and stockholders’ equity
Current liabilities:
Accounts payable	$	203,629		$	143,180
Accrued expenses		1,226,964			1,328,738
Deferred revenues		33,000			-
Settlement processing obligations		25,071,987			39,797,232
Current liabilities before restricted cash		26,535,580			41,269,150
Restricted cash		18,316,160			17,972,065
Total current liabilities		44,851,740			59,241,215

Stockholders’ equity:
Preferred stock, $0.01 par value, 10,000,000 shares authorized; -0- shares outstanding at June 30, 2016 (unaudited) and December 31, 2015		-			-
Common stock, $0.001 par value, 200,000,000 shares authorized; 12,419,816 and 12,379,537 issued, and 12,070,184 and 12,029,905 outstanding at June 30, 2016 (unaudited) and December 31, 2015, respectively		185,580			185,533
Additional paid-in capital		64,449,901			64,302,498
Treasury stock, at cost; 349,632 and 349,632 shares		(286,393	)		(286,394	)
Deferred compensation		(5,573,078	)		(6,031,362	)
Accumulated deficit		(49,442,302	)		(49,054,999	)
Total stockholders’ equity		9,333,708			9,115,276

Total liabilities and stockholders’ equity	$	54,185,448		$	68,356,491

See notes to interim consolidated financial statements.

PAYMENT DATA SYSTEMS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(unaudited)

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015

Revenues	$	2,890,060		$	3,424,756		$	6,118,691		$	7,167,216

Operating expenses:
Cost of services		2,034,439			2,426,612			4,189,222			4,802,006
Selling, general and administrative:
Stock-based compensation		283,747			393,525			571,436			627,056
Cancellation of stock-based compensation		-			-			-			(163,936	)
Other expenses		801,540			419,838			1,409,889			937,018
Depreciation and amortization		225,554			92,948			449,777			178,520
Total operating expenses		3,345,280			3,332,923			6,620,324			6,380,664

Operating income (loss)		(455,220	)		91,833			(501,633	)		786,552

Other income and (expense):
Interest income		24,974			19,358			46,985			38,358
Other income (expense)		98,279			(32,305	)		97,679			(32,409	)
Total other income and (expense), net		123,253			(12,947	)		144,664			5,949

Income (loss) before income taxes		(331,967	)		78,886			(356,969	)		792,501
Income taxes		23,334			54,036			30,334			59,036

Net income (loss)	$	(355,301	)	$	24,850		$	(387,303	)	$	733,465

Basic earnings per common share:	$	(0.05	)	$	0.00		$	(0.05	)	$	0.10
Diluted earnings per common share:	$	(0.05	)	$	0.00		$	(0.05	)	$	0.06
Weighted average common shares outstanding
Basic		7,738,759			7,369,329			7,729,003			7,369,329
Diluted		7,738,759			12,081,754			7,729,003			12,102,919

See notes to interim consolidated financial statements.

PAYMENT DATA SYSTEMS, INC.

condensed CONSOLIDATED STATEMENTS OF CASH FLOWS

(unaudited)

	Six months Ended June 30,
	2016			2015

Operating activities:
Net income (loss)	$	(387,303	)	$	733,465
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation		368,208			158,679
Amortization		81,569			19,841
Non-cash stock based compensation		571,436			627,056
Cancellation of stock based compensation		-			(163,936	)
Issuance of stock to consultant		34,300			-
Changes in current assets and current liabilities:
Accounts receivable		65,148			132,305
Prepaid expenses and other		(68,298	)		(29,437	)
Other assets		551			27,564
Accounts payable and accrued expenses		(41,325	)		(161,673	)
Deferred revenue		33,000			-
Settlement processing assets, net		-			-
Net cash provided by operating activities:		657,286			1,343,864

Investing activities:
Purchases of property and equipment		(138,487	)		(555,778	)
Note receivable		(200,000	)		-
Net cash (used) by investing activities:		(338,487	)		(555,778	)

Financing activities:

Net cash (used) by financing activities:		-			-

Change in cash and cash equivalents		318,799			788,086
Cash and cash equivalents, beginning of period		4,059,606			2,803,455

Cash and cash equivalents, end of period	$	4,378,405		$	3,591,541


Supplemental disclosure of cash flow information:
Cash paid during the period for:
Interest		-			-
Income taxes	$	62,184			77,369

See notes to interim consolidated financial statements.

PAYMENT DATA SYSTEMS, INC.

Notes to INTERIM condensed Consolidated Financial Statements

(UNAUDITED)

Note 1. Basis of Presentation

The accompanying unaudited interim condensed consolidated financial statements of Payment Data Systems, Inc. and its subsidiaries (the “Company”) have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with United States generally accepted accounting principles have been omitted pursuant to such rules and regulations. In the opinion of management, the accompanying interim condensed consolidated financial statements reflect all adjustments of a normal recurring nature considered necessary to present fairly the Company's financial position, results of operations and cash flows for such periods. The accompanying unaudited interim condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and the notes thereto included in the Company's annual report on Form 10-K for the year ended December 31, 2015, as filed with the Securities and Exchange Commission on March 30, 2016. Results of operations for interim periods are not necessarily indicative of results that may be expected for any other interim periods or the full fiscal year.

Cash and Cash Equivalents: Cash and cash equivalents includes cash and other money market instruments. The Company considers all highly liquid investments with an original maturity of 90 days or less to be cash equivalents. Beginning December 31, 2015, the Company separated Restricted cash and Settlement processing assets and obligations from Cash and cash equivalents.

Settlement Processing Assets and Obligations: Settlement processing assets and obligations represent intermediary balances arising in our settlement process for merchants. Funds settlement refers to the process of transferring funds for sales and credits between card issuers and merchants. For transactions processed on our systems, we use our internal network to provide funding instructions to financial institutions that in turn fund the merchants.

Restricted Cash: Restricted cash includes certain funds collected from our merchants that serve as collateral to minimize contingent liabilities associated with any losses that may occur under our agreement with the merchant. The funds may be used to offset any returned items or chargebacks to the Company and to indemnify the Company against third-party claims and any expenses that may be created by the customer as a result of any claim or fine. The Company may require the customer security deposit based on estimated transaction volumes, amounts and chargebacks and may revise the deposit based on periodic review of the same items. Repayment of the deposit to the customer is generally within 90 to 180 days beyond the date the last item is processed by the Company on behalf of the customer. The customer security deposit does not accrue interest to the benefit of the customer.

Internal Use Software: The Company capitalizes the costs associated with software being developed or obtained for internal use when both the preliminary project stage is completed and it is probable that computer software being developed will be completed and placed-in service. Capitalized costs include only (i) external direct costs of materials and services consumed in developing or obtaining internal-use software, (ii) payroll and other related costs for employees who are directly associated with and who devote time to the internal-use software project, and (iii) interest costs incurred, when material, while developing internal-use software. The Company ceases capitalization of such costs no later than the point at which the project is substantially complete and ready for its intended purpose. In 2015, the Company began to develop software for internal use, and salaries capitalized for software development were $447,259 at December 31, 2015, and are classified in Property and equipment on the balance sheet. In the quarter ended June 30, 2016, the Company capitalized an additional $22,694 to total $122,848 for the six months ended June 30, 2016.

Estimates: The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

New Accounting Pronouncement: In May 2014, the Financial Accounting Standards Board, or FASB, issued a new accounting pronouncement regarding revenue from contracts with customers. This new standard and related amendments provides guidance on recognizing revenue, including a five step model to determine when revenue recognition is appropriate. The standard requires that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Adoption of the new standard is effective for reporting periods beginning after December 15, 2017, with early adoption not permitted. The Company is currently evaluating the potential impact that the adoption of this standard will have on its financial position, results of operations, and related disclosures, and will adopt the provisions of this new standard in the first quarter of 2018.

In February 2016, the FASB issued, “Leases (Topic 842)”, which is intended to increase the transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. A lessee will be required to recognize on the balance sheet an asset (right to use) and a liability (lease obligation) for leases with terms of more than 12 months. Accounting by lessors will remain largely unchanged from current U.S. generally accepted accounting principles. The new standard is effective for public companies for fiscal years beginning after December 15, 2018, and interim periods within those years, with early adoption permitted. The Company is currently evaluating the effect that adopting this standard will have on our financial statements and related disclosures.

Reclassifications: Certain amounts from 2015 have been reclassified for comparative purposes for 2016.

Note 2. Accrued Expenses

Accrued expenses consisted of the following balances:

	June 30, 2016		December 31, 2015

Indemnification liability	$	425,000	$	450,000
Accrued commissions		264,501		440,232
Reserve for merchant losses		248,868		248,868
Other accrued expenses		152,730		112,414
Accrued taxes		24,862		54,077
Accrued salaries		111,003		23,147
Total accrued expenses	$	1,226,964	$	1,328,738

Note 3. Net Income Per Share

Basic earnings per share (EPS) were computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. Diluted EPS differs from basic EPS due to the assumed conversion of potentially dilutive awards and options that were outstanding during the period. The following is a reconciliation of the numerators and the denominators of the basic and diluted per share computations for net income for the three and six months ended June 30, 2016 and 2015. All of the share numbers used are after the 1-for-15 reverse split effected on July 23, 2015 by using the June 30, 2015 share numbers and dividing by 15. Any fractional shares were rounded up.

	Three Months Ended June 30,					Six Months Ended June 30,
	2016			2015		2016			2015
Numerator:
Numerator for basic and diluted earnings per share, net income available to common shareholders	$	(355,301	)	$	24,850	$	(387,303	)	$	733,465
Denominator:
Denominator for basic earnings per share, weighted average shares outstanding		7,738,759			7,369,329		7,729,003			7,369,329
Effect of dilutive securities		-			4,712,425		-			4,733,590
Denominator for diluted earnings per share, adjust weighted average shares and assumed conversion		7,738,759			12,081,754		7,729,003			12,102,919
Basic earnings (loss) per common share	$	(0.05	)	$	0.00	$	(0.05	)	$	0.10
Diluted earnings (loss) per common share and common share equivalent	$	(0.05	)	$	0.00	$	(0.05	)	$	0.06

The awards and options to purchase shares of common stock that were outstanding at June 30, 2016 and 2015 that were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive, are as follows:

	Six Months Ended June 30,
	2016		2015
Anti-dilutive awards and options		4,325,711		-

Note 4. Acquisition

On December 22, 2014, the Company acquired the assets of Akimbo to increase market share of prepaid debit card services. The purchase price for the software, customer list, fixed assets and goodwill was $3 million in common stock of the Company. The Akimbo operations are included in the Company’s consolidated financial statements from the date of acquisition. The purchase price for Akimbo was allocated based on the fair values of the assets at the date of acquisition as follows:

Software	$	2,585,385
Equipment and other assets		2,252
Customer list and contracts		396,824
Goodwill		15,539
Trade accounts payable		(300,000	)
Indemnification liability		(450,000	)
Total	$	2,250,000

Goodwill is being amortized over 15 years for tax purposes.

Note 5. Income Taxes

The Company has recognized a deferred tax asset of $1.6 million and has recorded a valuation allowance of $12.2 million to reduce the other deferred tax assets. The Company reviewed the assessment of the deferred tax asset and valuation allowance for the period ending June 30, 2016 and will reevaluate the assessment on December 31, 2016.

Note 6. Related Party Transactions

Herb Authier

During the six months ended June 30, 2016 and the year ended December 31, 2015, the Company paid Herb Authier a total of $24,231 and $45,750 in cash, respectively, for services related to network engineering and administration that he provided to the Company. Mr. Authier was the father-in-law of Louis Hoch, the Company’s President, Chief Executive Officer and Chief Operating Officer.

Louis Hoch

During the six months ending June 30, 2016 and the year ended December 31, 2015, the Company purchased a total of $2,250 and $857, respectively, of corporate imprinted sportswear and caps from Angry Pug Sportswear. Louis Hoch, the Company’s President, Chief Executive Officer and Chief Operating Officer, is a co-owner of Angry Pug Sportswear.

Miguel Chapa

During the six months ending June 30, 2016 and the year ended December 31, 2015, the Company received $24,876 and $20,901, respectively, in revenue from Club Rio Maroc Bar, Lush Rooftop, and Nirvana Bar and Rock. Miguel Chapa, a member of our Board of Directors, is an owner in Club Rio Maroc Bar, Lush Rooftop, and Nirvana Bar and Rock. Louis Hoch, the Company’s President, Chief Executive Officer and Chief Operating Officer, is also a minority owner in Lush Rooftop.

Note 7. Employment Agreements

Pursuant to the Company’s respective employment agreements with Michael Long, Chairman, and Louis Hoch, President, Chief Executive Officer, and Chief Operating Officer, as amended, in the event of change in control, termination without cause, or non-renewal of the employment agreement the Company will be liable for separation payments, equaling an amount of (a) 2.95 the respective base salary and bonus payments, plus (b) a pro rata portion of the respective annual bonus based on the number of days elapsed in the year prior, plus (c) 2.0 times the respective base salary for non-competition, and (d) continuing other benefits. The Company will also accelerate vesting of stock incentive awards, which as of June 30, 2016 are approximately $1.3 million each, and although it may not impact our cash position, will negatively affect our financial performance. The Company estimates the cash disbursements over time to be $1.5 to $2.0 million each for the respective agreements with Mr. Long and Mr. Hoch.

In the case of termination of the agreement due to death of the executive, the Company will be liable for separation payments, equaling an amount of (a) 2.95 the respective base salary and bonus payments, plus (b) a pro rata portion of the respective annual bonus based on the number of days elapsed in the year prior to death, and (c) continuing other benefits. The Company estimates the cash disbursements over time to be around to be $1.0 million each for the respective agreements with Mr. Long and Mr. Hoch.

In the case of termination of the agreement due to disability without death, the Company will be liable for separation payments, equaling an amount of (a) 2.95 the respective base salary and bonus payments, plus (b) a pro rata portion of the respective annual bonus based on the number of days elapsed in the year prior to death, plus (c) continuing other benefits, plus (d) disability benefits constituting salary for 3 years. The Company estimates the cash disbursement over time to be $1.8 to $2.2 million for each for the respective agreements with Mr. Long and Mr. Hoch.

The Compensation Committee of the Board of Directors has indicated it is in the process of renegotiating the amendments to the employment agreements with respect to the death and disability separation payments, which, if finalized, would greatly reduce the amounts due in those instances. Both Mr. Long and Mr. Hoch have agreed that the 5th amendment to the employment agreements should have only allowed for deferred compensation in the case of death calculations using only the executive’s salary and nothing for bonus compensation or any other benefits and or deferred compensation in the case of disability the only deferred compensation will be the continuation of only salary payments for thirty-six months to be paid by the company and or any disability insurance carrier. Both Mr. Long and Mr. Hoch have agreed to execute the amendments once the Compensation Committee approves the changes. While there is no guarantee that these amendments will be executed, both management and the Compensation Committee have indicated this is their intent.

Note 8. Purchases of Equity Securities

On December 27, 2006, the Company issued 589,488 shares of common stock for compensation purposes subject to a ten year vesting schedule. These shares will vest on December 27, 2016. Assuming the price of the Company’s common stock is $2.00 on the day of vesting, the recipients’ share of taxes will be approximately $400,000 to $500,000, depending on respective individual income tax rates. The Company has no legal obligation to assist recipients with their share of taxes, however, the Company may choose to pay cash bonuses, or repurchase shares from the recipient to assist in paying some or all of the taxes due. If the Company elects to repurchase shares from the recipients, such repurchase would require Board of Director approval and Audit Committee review.

Note 9. Reverse Stock Split

On July 23, 2015, pursuant to shareholder and board approval, the Company effected a 1-for-15 reverse stock split of the outstanding common stock by filing a certificate of change with the Secretary of State of the State of Nevada and obtaining approval by the Financial Industry Regulatory Authority. The number of the Company’s authorized common shares remained unchanged at 200,000,000 shares, par value $0.001 per share, after the reverse stock split. The number of the Company’s authorized preferred stock remains unchanged at 10,000,000 shares, par value $0.01 per share.

As a result of the reverse split, the Company issued 1,117 shares due to rounding of fractional shares because the Company agreed to issue to each shareholder a full share for any fractional shares that resulted from the reverse split.

All figures and calculations using a share count assuming the 1-for-15 reverse stock split even if the numbers were for a period prior to the reverse stock split.

Note 10. Legal Proceedings

The Company was involved in a lawsuit with a customer that alleged it did not warn or stop the processing of $181,709 in fraudulent credit transactions from occurring. The Company believes that the customer breached the Company’s processing agreement and that a security breach occurred because of the customer’s lack of controls over the login and password information utilized by the customer to process transactions resulting in the customer becoming a victim of a malware attack. The agreement between the customer and the Company has a limitation of liability provision that allows for the maximum liability of the Company to not exceed the amount of fees of a single month of service. On April 29, 2015, Brightmoore Church filed a notice of voluntary dismissal, which the Court accepted on April 30, 2015, and dismissed the lawsuit without prejudice. On November 3, 2015, the Company filed a lawsuit against Brightmoore Church in the District Court for the judicial district of Bexar County, Texas, alleging a breach of contract by Brightmoore Church resulting in the fraudulent credit transactions described before and demanding payment of damages. On March 24, 2016, the Company entered into a settlement agreement with Brightmoore Church and on March 28, 2016, the Company filed to dismiss the lawsuit for no consideration. The case was dismissed by Brightmoore Church on April 4, 2016.

On March 1, 2016, the Company was granted a temporary restraining order against Shelby Systems, Inc. by the District Court for the judicial district of Bexar County, Texas to prevent Shelby Systems from, among others, publishing false information about the Company and interfering with the Company’s customers after the termination of the Company’s referral agreement with Shelby Systems. On July 5, 2016, the Company agreed to dismiss the lawsuit with no further fees due Shelby Systems which netted the Company $97,493 in income.

On June 26, 2015, Michael McFarland, derivatively on behalf the Company, and individually on behalf of himself and all other similarly situated shareholders of the Company, filed a class-action lawsuit in United States District Court, District of Nevada. The suit alleges breach of fiduciary duties and unjust enrichment by the Company’s Board of Directors and certain executive officers and directors in connection with excessive and unfair compensation paid or awarded during fiscal years 2013 and 2014. The lawsuit seeks disgorgement of excessive compensation as well as damages in an unspecified amount. As of March 17, 2016 the Court signed an order dismissing the claims against Peter Kirby and Michael Long, but did not rule as to the other defendants. On March 22, 2016 the Company filed an unopposed motion for final judgment as to everyone else and confirmed again with the Plaintiff that they do not oppose dismissal of the whole case. On April 5, 2016, the case was dismissed without prejudice.

On April 26, 2016, Michael McFarland, derivatively on behalf the Company, re- filed the same class-action lawsuit in United States District Court, District of Nevada.

The Company believes the claims are without merit and it is unlikely that a loss will be incurred, therefore the Company has not accrued for a potential loss. However, the outcomes of the disputes are still uncertain and it is possible the Company may incur legal fees and losses in the future.

Aside from the lawsuits described above, the Company may be involved in legal matters arising in the ordinary course of business from time to time. While the Company believes that such matters are currently not material, there can be no assurance that matters arising in the ordinary course of business for which the Company is or could become involved in litigation will not have a material adverse effect on the Company’s business, financial condition or results of operations.

Item 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.

FORWARD-LOOKING STATEMENTS DISCLAIMER

This Quarterly Report on Form 10-Q contains forward-looking statements that involve risks and uncertainties. You should not place undue reliance on these forward-looking statements. Our actual results could differ materially from those anticipated in the forward-looking statements for many reasons, including the risks described in our annual report on Form 10-K and other reports we file with the Securities and Exchange Commission. Although we believe the expectations reflected in the forward-looking statements are reasonable, they relate only to events as of the date on which the statements are made. We do not intend to update any of the forward-looking statements after the date of this report to conform these statements to actual results or to changes in our expectations, except as required by law.

This discussion and analysis should be read in conjunction with the unaudited interim condensed consolidated financial statements and the notes thereto included in this report, and our annual report on Form 10-K for the fiscal year ended December 31, 2015, filed March 30, 2016, including the audited consolidated financial statements and the notes contained therein.

Overview

We provide integrated electronic payment processing services to merchants and businesses, including all types of Automated Clearing House, or ACH, processing, credit, prepaid card and debit card-based processing services. We also operate an online payment processing service, under the domain name www.billx.com system, which allows consumers to process online payments to pay any other individual, including family and friends. Through our recently acquired business Akimbo, under the domain name www.akimbocard.com, we offer Visa prepaid cards to consumers for use as a tool to stay on budget, manage allowances and share money with family and friends. The Akimbo MasterCard program became live on our processing platform in early April 2015. The Akimbo Visa card program was decommissioned of all services on May 30, 2015 and the card customers were transitioned to the Akimbo MasterCard card program. Since then we have further developed our Akimbo platform to include Akimbo Now for businesses, Akimbo Gift for consumers and support for Apple Pay™.

We reported a net loss of $387,303 for the six months ended June 30, 2016 and net income of $1,016,088 for year ended December 31, 2015. Second quarter 2016 credit card processing volumes were the fourth highest in company history, with the number of transactions processed up 4% over the second quarter of 2015. Credit card dollars processed during the second quarter of 2016 decreased 4% compared to the same time period in 2015. Electronic check transaction (ACH) volumes during the second quarter of 2016 were down 17% over the same time period in 2015.

Due to our strong sales pipeline, we believe the downward trend in ACH transactions processed will reverse in the second half of 2016 and early 2017. We also expect to see an increase in the number of enrolled merchant customers, for whom we provide processing for credit and debit card transactions, and we expect to add new clients from our sales pipeline, which we believe will create increased transaction volumes. We believe we will return to profitability we experienced in years 2015 and 2014 in the foreseeable future, but it is possible that we will not regain profitability. We may incur future operating losses. To regain and sustain profitability, we must, among other things, grow and maintain our customer base, implement a successful marketing strategy, continue to maintain and upgrade our technology and transaction-processing systems, provide superior customer service, respond to competitive developments, attract, retain and motivate qualified personnel, and respond to unforeseen industry developments and other factors. We believe that our success will depend in large part on our ability to (a) manage our operating expenses, (b) add quality customers to our client base, (c) meet evolving customer requirements and (d) adapt to technological changes in an emerging market. Accordingly, we intend to focus on customer acquisition activities and outsource some of our processing services to third parties to allow us to maintain an efficient operating infrastructure and expand our operations without significantly increasing our fixed operating expenses.

Critical Accounting Policies

General

Our management’s discussion and analysis of financial condition and results of operations is based upon our interim condensed consolidated financial statements, which have been prepared in accordance with U.S. generally accepted accounting principles. The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, we evaluate our estimates, including those related to the reported amounts of revenues and expenses, bad debt, investments, intangible assets, income taxes, and contingencies and litigation. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ from these estimates under different assumptions or conditions. We consider the following accounting policies to be critical because the nature of the estimates or assumptions is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change or because the impact of the estimates and assumptions on financial condition or operating performance is material.

Revenue Recognition

Revenue consists primarily of fees generated through the electronic processing of payment transactions and related services, and is recognized as revenue during the period the transactions are processed or when the related services are performed. Merchants may be charged for these processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. Certain merchant customers are charged a flat fee per transaction, while others may also be charged miscellaneous fees, including fees for chargebacks or returns, monthly minimums, and other miscellaneous services. Revenues derived from electronic processing of credit, debit, and prepaid card transactions that are authorized and captured through third-party networks are reported gross of amounts paid to sponsor banks as well as interchange and assessments paid to credit card associations (Visa, MasterCard and Discover). Revenue also includes any up-front fees for the work involved in implementing the basic functionality required to provide electronic payment processing services to a customer. Revenue from such implementation fees is recognized over the term of the related service contract. Sales taxes billed are reported directly as a liability to the taxing authority, and are not included in revenue.

Reserve for Processing Losses

If, due to insolvency or bankruptcy of one of our merchant customers, or for any other reason, we are not able to collect amounts from our credit card, ACH or prepaid customers that have been properly "charged back" by the customer, or if a prepaid cardholder incurs a negative balance, we must bear the credit risk for the full amount of the transaction. We may require cash deposits and other types of collateral from certain merchants to minimize any such risk. In addition, we utilize a number of systems and procedures to manage merchant risk. ACH, prepaid and credit card merchant processing loss reserves are primarily determined by performing a historical analysis of our loss experience and considering other factors that could affect that experience in the future, such as the types of transactions processed and nature of the merchant relationship with its consumers and our relationship with our prepaid card holders. This reserve amount is subject to the risk that actual losses may be greater than our estimates. We have not incurred any significant processing losses to date. Estimates for processing losses are variable based on the volume of transactions processed and could increase or decrease accordingly. At June 30, 2016 our reserve for processing losses was $248,868 and was the same at December 31, 2015.

Settlement Processing Assets and Obligations

Settlement processing assets and obligations represent intermediary balances arising in our settlement process for merchants. Funds settlement refers to the process of transferring funds for sales and credits between card issuers and merchants. For transactions processed on our systems, we use our internal network to provide funding instructions to financial institutions that in turn fund the merchants.

Restricted Cash

Restricted cash includes certain funds collected from our merchants that serve as collateral to minimize contingent liabilities associated with any losses that may occur under our agreement with the merchant. The funds may be used to offset any returned items or chargebacks to the Company and to indemnify the Company against third-party claims and any expenses that may be created by the customer as a result of any claim or fine. The Company may require the customer security deposit based on estimated transaction volumes, amounts and chargebacks and may revise the deposit based on periodic review of the same items. Repayment of the deposit to the customer is generally within 90 to 180 days beyond the date the last item is processed by the Company on behalf of the customer. The customer security deposit does not accrue interest to the benefit of the customer.

Bad Debts

We maintain an allowance for doubtful accounts for estimated losses resulting from the inability or failure of our customers to make required payments. We determine the allowance for doubtful accounts based on an account-by-account review, taking into consideration such factors as the age of the outstanding balance, historical pattern of collections and financial condition of the customer. Past losses incurred by us due to bad debts have been within our expectations. If the financial conditions of our customers were to deteriorate, resulting in an impairment of their ability to make contractual payments, additional allowances might be required. Estimates for bad debt losses are variable based on the volume of transactions processed and could increase or decrease accordingly. At June 30, 2016 and December 31, 2015, our allowance for doubtful accounts was $30,938 and $35,033, respectively.

Valuation of Long-Lived and Intangible Assets

We assess the impairment of long-lived and intangible assets periodically, or at least annually, and whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors considered important, which could trigger an impairment review, include the following: significant underperformance relative to historical or projected future cash flows; significant changes in the manner of use of the assets or the strategy of the overall business; and significant negative industry trends. When management determines that the carrying value of long-lived and intangible assets may not be recoverable, impairment is measured as the excess of the assets’ carrying value over the estimated fair value. No impairment losses were recorded in 2015 or during the six months ended June 30, 2016. Management is not aware of any impairment changes that may currently be required; however, we cannot predict the occurrence of events that might adversely affect the reported values in the future.

Income Taxes

Deferred tax assets and liabilities are recorded based on the difference between financial reporting and tax bases of assets and liabilities and are measured by the enacted tax rates and laws that are expected to be in effect when the differences are expected to reverse. Deferred tax assets are computed with the presumption that they will be realizable in future periods when taxable income is generated. Predicting the ability to realize these assets in future periods requires a great deal of judgment by management. U.S. generally accepted accounting principles prescribe a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return. Income tax benefits that meet the “more likely than not” recognition threshold should be recognized. Goodwill is amortized over 15 years for tax purposes.

At December 31, 2015, we had available net operating loss carryforwards of approximately $39.7 million, which expire beginning in the year 2020. Approximately $0.1 million of the total net operating loss is subject to an IRS Section 382 limitation from 1999. However, we cannot predict with reasonable certainty that all of the available net operating loss carryforwards will be realized in future periods. Accordingly, we recorded a valuation allowance of $12.2 million. As of December 31, 2015 we recognized net deferred tax assets of $1.6 million. The Company reviewed the assessment of the deferred tax asset and valuation allowance for the period ended June 30, 2016 and will reevaluate the assessment on December 31, 2016.

Management is not aware of any tax positions that would have a significant impact on our financial position.

Results of Operations

Our revenues are principally derived from providing integrated electronic payment services to merchants and businesses, including credit and debit card-based processing services and transaction processing via the Automated Clearing House, or ACH, network and the program management and processing of prepaid debit cards. We also operate an online payment processing service for consumers under the domain name www.billx.com and sell this service as a private-label application to resellers.

Revenues

Revenues for the quarter ended June 30, 2016 decreased 16% to $2,890,060, as compared to $3,424,756 for the quarter ended June 30, 2015. Revenues for the six months ended June 30, 2016 decreased 15% to $6,118,691, as compared to $7,167,216 for the six months ended June 30, 2015. The decrease for the quarter and six months ended June 30, 2016, as compared to the same period in the prior year, was due to the decreases in the volume of ACH processing transactions, and return transactions processed.

Cost of Services

Cost of services includes the cost of personnel dedicated to the creation and maintenance of connections to third-party payment processors and the fees paid to such third-party providers for electronic payment processing services. Through our contractual relationships with our payment processors and sponsoring banks, we are able to process ACH and debit, credit or prepaid card transactions on behalf of our customers and their consumers. We pay volume-based fees for debit, credit, ACH and prepaid transactions initiated through these processors or sponsoring banks, and pay fees for other transactions such as returns, notices of change to bank accounts and file transmission.

Cost of services decreased 16% to $2,034,439 for the quarter ended June 30, 2016, as compared to $2,426,612 for the same period in the prior year. Cost of services decreased 13% to $4,189,222 for the six months ended June 30, 2016, as compared to $4,802,006 for the same period in the prior year. The decrease for the six months ended June 30, 2016, as compared to the same period in the prior year, was due to the decrease in the volume of ACH processing transactions, and return transactions processed.

Stock-based Compensation

Stock-based compensation expenses were $283,747 and $393,525 for the quarters ended June 30, 2016 and June 30, 2015, respectively. Stock-based compensation expenses were $571,436 and $627,056 for the six months ended June 30, 2016 and June 30, 2015, respectively. The decrease in stock-based compensation expense is due to shares that vested in December 2015 that we no longer have to amortize.

Cancellation of stock-based compensation expense (income) was $0 and $0 for the quarters ended June 30, 2016 and June 30, 2015, respectively and $0 and $163,936 of income for the six months ended June 30, 2016 and June 30, 2015, respectively. This amount represents non-vested stock-based awards to former employees that were expensed in prior years that were cancelled during the six months ended June 30, 2015.

Other Selling, General and Administrative Expenses

Other selling, general and administrative expenses increased 91% to $801,540 for the quarter ended June 30, 2016, as compared to $419,838 for the same period in the prior year. The increase in other selling, general and administrative expenses for the three months ended June 30, 2016, as compared to the same period in the prior year, represented increases in salaries and benefits of approximately $212,000, investor outreach fees of approximately $85,000; marketing and advertising of approximately $58,000, and an increase in legal and professional fees of approximately $27,000.

Other selling, general and administrative expenses increased 50% to $1,409,889 the six months ended June 30, 2016, as compared to $937,018 for the same period in the prior year. The increase in other selling, general and administrative expenses for the six months ended June 30, 2016, as compared to the same period in the prior year, represented an increase in salaries and benefits of approximately $418,000, a decrease in cancellation of stock based compensation of $163,936, increase in investor outreach fees of approximately $158,000, decrease in bonuses of $90,000, increase in marketing and advertising of approximately $61,000, an increase in director compensation of $38,500, and an increase in legal and professional fees of approximately $30,000.

Depreciation and Amortization

Depreciation and amortization totaled $225,554 for the quarter ended June 30, 2016, compared to depreciation and amortization of $92,948 for the same period in 2015. Depreciation and amortization totaled $449,777 for the six months ended June 30, 2016, compared to depreciation of $178,520 for the same period in the prior year. The increases are primarily due to a change in the useful life for $2,585,385 of software acquired from Akimbo from 10 years to 5 years in the quarter ended December 31, 2015.

Other Income (Expense)

Other income (expense), were income of $123,253 and $144,664 for the quarter and six months ended June 30, 2016 compared to net expense of $12,947 and net income of $5,949 for the quarter and six months ended June 30, 2015, respectively. The increase for the quarter and six months, as compared to the same periods in the prior year is primarily due to the settlement of a legal case in our favor resulting in $97,493.

Interest income was $24,974 and $19,358, for the quarters ended June 30, 2016 and June 30, 2015, respectively. The increase in interest for the quarter, as compared to the same period in the prior year was primarily due to the increase in interest earned on higher cash balances.

Interest income was $46,985 and $38,358, for the six months ended June 30, 2016 and June 30, 2015, respectively. The increase in interest for the six months, as compared to the same period in the prior year was primarily due to the increase in interest earned on higher cash balances.

We reported net loss of $355,301 and $387,303 for the quarter and six months ended June 30, 2016, as compared to net income of $24,850 and $733,465 for the same periods in the prior year.

Liquidity and Capital Resources

At June 30, 2016, we had $4,378,405 of cash and cash equivalents, as compared to $4,059,606 of cash and cash equivalents at December 31, 2015. The increase in cash for the six months ended June 30, 2015 was primarily due to cash generated from operations. Beginning with December 31, 2015 we separated Restricted cash and Settlement processing assets and obligations from Cash and cash equivalents. We have reclassified the 2015 balance sheet to the same format so that the presentation is consistent with the 2016 presentation.

We reported a net loss of $387,303 for the first two quarters of 2016 and net income of $1,016,088 for the year ended December 31, 2015 and at June 30, 2016 we have an accumulated deficit of $49,442,302. Additionally, we reported working capital of $4,202,464 and $3,872,190 at June 30, 2016 and December 31, 2015, respectively.

Net cash provided by operating activities was $657,286 and $1,343,864 for the six months ended June 30, 2016 and 2015, respectively. The decrease in net cash provided by operating activities for the six months ended June 30, 2016 as compared to the same period in the prior year was attributable to lower net income.

Net cash used by investing activities was $338,487 for the six months ended June 30, 2016, as compared to net cash used by investing activities of $555,778 for the same period in the prior year; the decrease in net cash used for investing activities was primarily due to lower capitalization of expenses incurred for the development of software upgrades for internal use. Net cash used by financing activities was $0 for the six months ended June 30, 2016 and June 30, 2015.

Off-Balance Sheet Arrangements

We currently have no off-balance sheet arrangements that have or are reasonably likely to have a current or future material effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources.

Item 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

As a smaller reporting company as defined by Rule 12b-2 of the Exchange Act and in Item 10(f)(1) of Regulation S-K, we are electing scaled disclosure reporting obligations and therefore are not required to provide the information requested by this Item.

Item 4. CONTROLS AND PROCEDURES.

Evaluation of Disclosure Controls and Procedures

Our management evaluated, with the participation of our Chief Executive and Chief Financial Officers, the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of the end of the period covered by this quarterly report on Form 10-Q. Based on that evaluation, our Chief Executive and Chief Financial Officers concluded that our disclosure controls and procedures as of June 30, 2016 were effective to ensure that information we are required to disclose in reports that we file or submit under the Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) is accumulated and communicated to our management, including our Chief Executive and Chief Financial Officers, as appropriate, to allow timely decisions regarding required disclosure. Our disclosure controls and procedures are designed to provide reasonable assurance that such information is accumulated and communicated to our management. Our evaluation of disclosure controls and procedures included an evaluation of certain components of our internal control over financial reporting. Management’s assessment of the effectiveness of our internal control over financial reporting is expressed at the level of reasonable assurance that the control system, no matter how well designed and operated, can provide only reasonable, but not absolute, assurance that the control system's objectives will be met.

Changes in Internal Control over Financial Reporting

There was no change in our internal control over financial reporting that occurred during the quarter ended June 30, 2016 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

Item 1. Legal Proceedings.

We were involved in a lawsuit with a customer that alleged we did not warn or stop the processing of $181,709 in fraudulent credit transactions from occurring. We believe that the customer breached our processing agreement and that a security breach occurred because of the customer’s lack of controls over the login and password information utilized by the customer to process transactions resulting in the customer becoming a victim of a malware attack. Our agreement with the customer has a limitation of liability provision that allows for our maximum liability to not exceed the amount of fees of a single month of service. On April 29, 2015, Brightmoore Church filed a notice of voluntary dismissal, which the Court accepted on April 30, 2015, and dismissed the lawsuit without prejudice. On November 3, 2015, we filed a lawsuit against Brightmoore Church in the District Court for the judicial district of Bexar County, Texas, alleging a breach of contract by Brightmoore Church resulting in the fraudulent credit transactions described before and demanding payment of damages. On March 24, 2016, we entered into a settlement agreement with Brightmoore Church and on March 28, 2016, we filed to dismiss the lawsuit for no consideration. The case was dismissed by Brightmoore Church on April 4, 2016.

On March 1, 2016, we were granted a temporary restraining order against Shelby Systems, Inc. by the District Court for the judicial district of Bexar County, Texas to prevent Shelby Systems from, among others, publishing false information about the Company and interfering with our customers after the termination of our referral agreement with Shelby Systems. On July 5, 2016, we agreed to dismiss the lawsuit with no further fees due Shelby Systems which netted us $97,493 in income.

On June 26, 2015, Michael McFarland, derivatively on behalf the Company, and individually on behalf of himself and all other similarly situated shareholders of the Company, filed a class-action lawsuit in United States District Court, District of Nevada. The suit alleges breach of fiduciary duties and unjust enrichment by the our Board of Directors and certain executive officers and directors in connection with excessive and unfair compensation paid or awarded during fiscal years 2013 and 2014. The lawsuit seeks disgorgement of excessive compensation as well as damages in an unspecified amount. As of March 17, 2016 the Court signed an order dismissing the claims against Peter Kirby and Michael Long, but did not rule as to the other defendants. On March 22, 2016,e filed an unopposed motion for final judgment as to everyone else and confirmed again with the Plaintiff that they do not oppose dismissal of the whole case. On April 5, 2016, the case was dismissed without prejudice.

On April 26, 2016, Michael McFarland, derivatively on behalf the Company, re-filed the same class-action lawsuit in United States District Court, District of Nevada.

We believe this claim is without merit and it is unlikely that a loss will be incurred, therefore we have not accrued for a potential loss. However, the outcome of the dispute is still uncertain and it is possible we may incur legal fees and losses in the future.

Aside from the lawsuits described above, we may be involved in legal matters arising in the ordinary course of business from time to time. While we believe that such matters are currently not material, there can be no assurance that matters arising in the ordinary course of business for which we are or could become involved in litigation will not have a material adverse effect on our business, financial condition or results of operations.

Item 1A. RISK FACTORS.

Except as discussed below, there have been no material changes from risk factors previously disclosed in our annual report on Form 10-K for the fiscal year ended December 31, 2015, as filed with the Securities and Exchange Commission on March 30, 2016.

We will be liable for separation payments in case of change in control, termination without cause, non-renewal of the agreement, death, or disability under the respective employment agreements with our Chairman, Mr. Long and our President, Chief Executive Officer, and Chief Operating Officer, Mr. Hoch, which will have an adverse effect on our cash position and on our financial results.

Pursuant to the our respective employment agreements with Michael Long, Chairman, and Louis Hoch, President, Chief Executive Officer, and Chief Operating Officer, as amended, in the event of change in control, termination without cause, or non-renewal of the employment agreement we will be liable for separation payments, equaling an amount of (a) 2.95 the respective base salary and bonus payments, plus (b) a pro rata portion of the respective annual bonus based on the number of days elapsed in the year prior, plus (c) 2.0 times the respective base salary for non-competition, and (d) continuing other benefits. We will also accelerate vesting of stock incentive awards, which as of June 30, 2016 are approximately $1.3 million each, and although may not impact our cash position, will negatively affect our financial performance. We estimate the cash disbursements over time to be $1.5 to $2.0 million each for the respective agreements with Mr. Long and Mr. Hoch.

In the case of termination of the agreement due to death of the executive, we will be liable for separation payments, equaling an amount of (a) 2.95 the respective base salary and bonus payments, plus (b) a pro rata portion of the respective annual bonus based on the number of days elapsed in the year prior to death, and (c) continuing other benefits. We estimate the cash disbursements over time to be around to be $1.0 million each for the respective agreements with Mr. Long and Mr. Hoch.

In the case of termination of the agreement due to disability without death, we will be liable for separation payments, equaling an amount of (a) 2.95 the respective base salary and bonus payments, plus (b) a pro rata portion of the respective annual bonus based on the number of days elapsed in the year prior to death, plus (c) continuing other benefits, plus (d) disability benefits constituting salary for 3 years. We estimate the cash disbursement over time to be $1.8 to $2.2 million for each for the respective agreements with Mr. Long and Mr. Hoch.

In addition, the amendments clarify that in case of death or disability no further compensation will be due for compliance with the agreements’ non-compete, non-solicitation and disparagement clause.

Depending on when such an event might occur, it could have a substantial adverse effect on our operating capital and cash on hand. If our cash position is not sufficient, we may need to raise additional cash which could involve selling equity securities which would dilute our shareholders. In addition, the loss of our Chairman or Chief Executive Officer may adversely affect our business and results of operations.

Item 2. Unregistered Sales of Equity Securities AND USE OF PROCEEDS.

On May 15, 2016 we issued 10,000 shares of unregistered equity securities valued at $1.53 per share to a consultant for investor relations services.

We relied on the Section 4(a)(2) exemption from securities registration under the federal securities laws for transactions not involving any public offering. No advertising or general solicitation was employed in offering the securities. The securities were issued to an accredited investor. The securities were offered for investment purposes only and not for the purpose of resale or distribution. The transfer thereof was appropriately restricted by us.

Item 3. Defaults Upon Senior Securities.

None.

Item 4. MINE SAFETY DISCLOSURES.

Not applicable.

Item 5. Other Information.

On August 1, 2016, Kirk E. Taylor resigned as chair of the Audit Committee and as a member of our Board of Directors.

On August 3, 2016 we entered into amendments to the employment agreements with Michael R. Long and Louis A. Hoch, respectively, to update their agreements and responsibilities.

The amendments reflect the change in corporate responsibilities as of August 5, 2016, with Mr. Hoch assuming the role of Chief Executive Officer in addition to his position as our President, Chief Operating Officer and Vice Chairman of the Board of Directors and Mr. Long remaining Chairman of the Board. The foregoing change in responsibilities will not trigger any termination, nor any obligations to pay deferred compensation, nor compensation for the non-compete obligation during such time that Michael Long remains employed as Chairman of the Board, Louis A. Hoch remains employed as Chief Executive Officer and the individuals who serve on the Board of Directors continue to constitute at least a majority of the Board of Directors; provided, however, any person who becomes a director subsequent to August 3, 2016, whose election or nomination for election was approved by a vote of at least a majority of the directors then constituting the incumbent board, shall for purposes of this amendment be considered a member of the incumbent board.

Further, the amount of deferred compensation owed to the executive officers in case of termination due to death or disability was amended to comprise an amount equal to 2.95 times of the executive’s base salary and bonus compensation, as such terms are defined in the employment agreements. For the avoidance of doubt, the deferred compensation does not include amounts paid or accrued to executive for benefits or equity awards. Further bonus compensation is forfeited. Further, all stock options issued to the executive and all restricted stock granted to executive shall continue on their vesting schedule. In case of disability, no deferred compensation will be due as long as the Company and/or an insurance continues to pay executive’s base salary for a period of up to 36 months. In addition, the amendments clarify that in case of death or disability no further compensation will be due for compliance with the agreements’ non-compete, non-solicitation and disparagement clause.

Item 6. Exhibits.

	Exhibit Number	Description

	3.1	Amended and Restated Articles of Incorporation (included as exhibit 3.1 to the Form 10-KSB filed March 31, 2006, and incorporated herein by reference).

	3.2	Amended and Restated By-laws (included as exhibit 3.2 to the Form 10-KSB filed March 31, 2006, and incorporated herein by reference).

	3.3	Articles of Amendment to the Amended and Restated By-laws (included as exhibit A to the Schedule 14C filed April 18, 2007, and incorporated herein by reference).

	4.1	Amended and Restated 1999 Employee Comprehensive Stock Plan (included as exhibit 4.1 to the Form S-8 filed May 25, 2006, and incorporated herein by reference).

	4.2	Amended and Restated 1999 Non-Employee Director Plan (included as exhibit 10.2 to the Form 8-K filed January 3, 2006, and incorporated herein by reference).

	4.3	Employee Stock Purchase Plan (included as exhibit 4.3 to the Form S-8, File No. 333-30958, filed February 23, 2000, and incorporated herein by reference).

	10.1	Lease Agreement between the Company and Frost National Bank, Trustee for a Designated Trust, dated August 22, 2003 (included as exhibit 10.3 to the Form 10-Q filed November 14, 2003, and incorporated herein by reference).

	10.2	Employment Agreement between the Company and Michael R. Long, dated February 27, 2007 (included as exhibit 10.1 to the Form 8-K filed March 2, 2007, and incorporated herein by reference).

	10.3	Employment Agreement between the Company and Louis A. Hoch, dated February 27, 2007 (included as exhibit 10.2 to the Form 8-K filed March 2, 2007, and incorporated herein by reference).

	10.4	Affiliate Office Agreement between the Company and Network 1 Financial, Inc. (included as exhibit 10.11 to the Form SB-2 filed April 28, 2004, and incorporated herein by reference).

	10.5	Stock Purchase Agreement between the Company and Robert D. Evans, dated January 18, 2007 (included as exhibit 10.1 to the Form 8-K filed January 23, 2007, and incorporated herein by reference).

	10.6	Stock Purchase Agreement between the Company and Robert D. Evans, dated March 1, 2007 (included as exhibit 10.1 to the Form 8-K filed March 5, 2007, and incorporated herein by reference).

	10.7	First Amendment to Employment Agreement between the Company and Michael R. Long, dated November 12, 2009 (included as exhibit 10.15 to the Form 10-Q filed November 16, 2009, and incorporated herein by reference).

	10.8	First Amendment to Employment Agreement between the Company and Louis A. Hoch, dated November 12, 2009 (included as exhibit 10.16 to the Form 10-Q filed November 16, 2009, and incorporated herein by reference).

	10.9	Second Amendment to Employment Agreement between the Company and Michael R. Long, dated April 12, 2010 (included as exhibit 10.16 to the Form 10-K filed April 15, 2010, and incorporated herein by reference).

	10.10	Second Amendment to Employment Agreement between the Company and Louis A. Hoch, dated April 12, 2010 (included as exhibit 10.17 to the Form 10-K filed April 15, 2010, and incorporated herein by reference).

	10.11	Bank Sponsorship Agreement between the Company and University National Bank, dated August 29, 2011 (included as exhibit 10.18 to the Form 10-K filed April 3, 2012, and incorporated herein by reference).

	10.12	Third Amendment to Employment Agreement between the Company and Michael R. Long, dated January 14, 2011 (included as exhibit 10.19 to the Form 10-K filed April 3, 2012, and incorporated herein by reference).

	10.13	Third Amendment to Employment Agreement between the Company and Louis A. Hoch, dated January 14, 2011 (included as exhibit 10.20 to the Form 10-K filed April 3, 2012, and incorporated herein by reference).

	10.14	Fourth Amendment to Employment Agreement between the Company and Michael R. Long, dated July 2, 2012 (included as exhibit 10.18 to the Form 10-Q filed August 20, 2012, and incorporated herein by reference).

	10.15	Fourth Amendment to Employment Agreement between the Company and Louis A. Hoch, dated July 2, 2012 (included as exhibit 10.19 to the Form 10-Q filed August 20, 2012, and incorporated herein by reference).

	10.16	Confidential Compromise Settlement Agreement and Full and Final Release by and between FiCentive, Inc. and SmartCard Marketing Systems, Inc., dated November 20, 2012 (included as exhibit 10.1 to the Form 8-K filed November 28, 2012).

	10.17	First Amendment to Lease Agreement dated August 22, 2003 between the Company and Frost National Bank, Trustee for a Designated Trust, dated February 6, 2006 (included as exhibit 10.17 to the Form 10-K filed April 1, 2013 and incorporated herein by reference).

	10.18	Second Amendment to Lease Agreement dated August 22, 2003 between the Company and Frost National Bank, Trustee for a Designated Trust, dated October 7, 2009 (included as exhibit 10.18 to the Form 10-K filed April 1, 2013 and incorporated herein by reference).

	10.19	Third Amendment to Lease Agreement dated August 22, 2003 between the Company and Frost National Bank, Trustee for a Designated Trust, dated October 12, 2013 (included as exhibit 10.19 to the Form 10-K filed April 1, 2013 and incorporated herein by reference).

	10.20	Asset Purchase Agreement, dated December 22, 2014, by and between Akimbo Financial, Inc. and Payment Data Systems, Inc. (included as exhibit 10.1 to the Form 8-K filed December 23, 2014, and incorporated herein by reference).

	10.21	Transition Agreement, dated December 22, 2014, by and between Akimbo Financial, Inc. and Payment Data Systems, Inc. (included as exhibit 10.2 to the Form 8-K filed December 23, 2014, and incorporated herein by reference).

	10.22	Employment Agreement, dated December 23, 2014, by and between Payment Data Systems, Inc. and Houston Frost (included as exhibit 10.3 to the Form 8-K filed December 23, 2014, and incorporated herein by reference).

	10.23	Employment Agreement, dated March 3, 2015, by and between Payment Data Systems, Inc. and Habib Yunus (included as exhibit 10.1 to the Form 8-K filed March 6, 2015, and incorporated herein by reference).

	10.24	Fourth Amendment to Lease Agreement, dated August 22, 2003, by and between Payment Data Systems, Inc. and Domicilio OC, LLC as successor-in-interest to Frost National Bank, dated February 12 2015 (included as exhibit 10.24 to the Form 10-K filed March 30, 2015, and incorporated herein by reference).

	10.25	Lease Agreement, dated February 12, 2015, by and between FiCentive, Inc. and Domicilio OC, LLC (included as exhibit 10.25 to the Form 10-K filed March 30, 2015, and incorporated herein by reference).

	10.26	Bank Sponsorship Agreement between the Company and Metropolitan Commercial Bank, dated December 11, 2014 (included as exhibit 10.26 to the Form 10-K filed March 30, 2015, and incorporated herein by reference).

	10.27	Independent Director Agreement, dated April 24, 2015, by and between Payment Data Systems, Inc. and Kirk Taylor (included as exhibit 10.27 to the Form 10-Q filed August 14, 2015, and incorporated herein by reference).

	10.28	Independent Director Agreement, dated April 24, 2015, by and between Payment Data Systems, Inc. and Dr. Peter Kirby (included as exhibit 10.28 to the Form 10-Q filed August 14, 2015, and incorporated herein by reference).

	10.29	Independent Director Agreement, dated April 24, 2015, by and between Payment Data Systems, Inc. and Miguel A. Chapa (included as exhibit 10.29 to the Form 10-Q filed August 14, 2015, and incorporated herein by reference).

	10.30	Loan and Security Agreement, dated February 2, 2016, by and between C2Go, Inc., as Debtor and FiCentive, Inc., as Lender. (included as exhibit 10.1 to the Form 8-K filed February 8, 2016, and incorporated herein by reference).

	10.31†	Card Marketing and Processing Agreement, dated February 2, 2016, by and between FiCentive, Inc. and C2Go, Inc. (included as exhibit 10.2 to the Form 8-K filed February 8, 2016, and incorporated herein by reference).

	10.32	Fifth Amendment to Employment Agreement between the Company and Michael R. Long, dated August 3, 2016 (included as exhibit 10.1 to the Form 8-K filed August 9, 2016, and incorporated herein by reference).

	10.33	Fifth Amendment to Employment Agreement between the Company and Louis A. Hoch, dated August 3, 2016 (included as exhibit 10.2 to the Form 8-K filed August 9, 2016 and incorporated herein by reference).

	14.1	Code of Ethics (included as exhibit 14.1 to the Form 10-K filed March 30, 2004, and incorporated herein by reference).

	16.1	Letter from Ernst and Young LLP to the Securities and Exchange Commission dated February 10, 2004 (included as exhibit 16 to the Form 8-K filed February 11, 2004, and incorporated herein by reference).

	31.1	Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).

	31.2	Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).

	32.1	Certification of the Chief Executive Officer and the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).

	101.INS	XBRL Instance Document (filed herewith).

	101.SCH	XBRL Taxonomy Extension Schema Document (filed herewith).

	101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document (filed herewith).

	101.DEF	XBRL Taxonomy Extension Definition Linkbase Document (filed herewith).

	101.LAB	XBRL Taxonomy Extension Label Linkbase Document (filed herewith).

	101.PRE	XBRL Taxonomy Presentation Linkbase Document (filed herewith).

† Confidential treatment has been granted with respect to certain portions of this agreement.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	Payment Data Systems, Inc.


Date: August 15, 2016	By:	/s/ Louis A. Hoch
		Louis A. Hoch
		Chief Executive Officer
		(Principal Executive Officer)

EX-31.1 2 exh_311.htm EXHIBIT 31.1

EXHIBIT 31.1

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

I, Louis A. Hoch, certify that:

I have reviewed this Quarterly Report on Form 10-Q of Payment Data Systems, Inc. for the quarter ended June 30, 2016;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

As the registrant’s certifying officer, I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report my conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

As the registrant’s certifying officer, I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 15, 2016

By:

/s/ Louis A. Hoch
Louis A. Hoch
Chief Executive Officer

(Principal Executive Officer)

EX-31.2 3 exh_312.htm EXHIBIT 31.2

EXHIBIT 31.2

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

I, Habib Yunus, certify that:

I have reviewed this Quarterly Report on Form 10-Q of Payment Data Systems, Inc. for the quarter ended June 30, 2016;

(a)

(b)

(c)

(d)

(a)

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: August 15, 2016

By:

/s/ Habib Yunus
Habib Yunus
Chief Financial Officer

(Principal Financial and Accounting Officer)

EX-32.1 4 exh_321.htm EXHIBIT 32.1

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), the undersigned officer of Payment Data Systems, Inc., a Nevada corporation (the “Company”), does hereby certify, to such officer’s knowledge, that:

The Quarterly Report on Form 10-Q for the quarter ended June 30, 2016 (the “Form 10-Q”) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: August 15, 2016
	By:	/s/ Louis A. Hoch Louis A. Hoch Chief Executive Officer (Principal Executive Officer)
Date: August 15, 2016
	By:	/s/ Habib Yunus Habib Yunus Chief Financial Officer (Principal Financial and Accounting Officer)

EX-101.INS 5 pyds-20160630.xml XBRL INSTANCE FILE false --12-31 Q2 2016 2016-06-30 10-Q 0001088034 12075806 Yes Smaller Reporting Company PAYMENT DATA SYSTEMS INC No No pyds 30738044 45141340 2585385 -163936 P15Y 26535580 41269150 181709 18316160 17972065 <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; font-weight: bold;">Note 9. Reverse Stock Split</div></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0; text-indent: 0.5in"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0">On July 23, 2015, pursuant to shareholder and board approval, the Company effected a 1-for-15 reverse stock split of the outstanding common stock by filing a certificate of change with the Secretary of State of the State of Nevada and obtaining approval by the Financial Industry Regulatory Authority. The number of the Company’s authorized common shares remained unchanged at 200,000,000 shares, par value $0.001 per share, after the reverse stock split. The number of the Company’s authorized preferred stock remains unchanged at 10,000,000 shares, par value $0.01 per share.</div> <div style=" font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">  </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0">As a result of the reverse split, the Company issued 1,117 shares due to rounding of fractional shares because the Company agreed to issue to each shareholder a full share for any fractional shares that resulted from the reverse split.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0; text-indent: 0.5in"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0">All figures and calculations using a share count assuming the 1-for-15 reverse stock split even if the numbers were for a period prior to the reverse stock split.</div></div> 25071987 39797232 25071987 39797232 2000000 1500000 2000000 1000000 1800000 2200000 2 P3Y 2.95 2.95 2.95

203629

143180

1070236

1135384

24862

54077

1226964

1328738

111003

23147

264501

440232

64449901

64302498

81569

19841

4325711

54185448

68356491

49054204

63113405

2283545

2165665

1226964

1328738

300000

396824

450000

2252

2250000

22694

122848

447259

4378405

4059606

2803455

3591541

318799

788086

0.001

200000000

12419816

12379537

12070184

12029905

185580

185533

2034439

2426612

4189222

4802006

5573078

6031362

33000

1621000

1600000

12200000

368208

158679

225554

92948

449777

178520

-0.05

0.10

-0.05

0.06

<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; font-weight: bold;">Note 3. Net Income Per Share</div></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0; text-indent: 0.5in"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0">Basic earnings per share (EPS) were computed by dividing net income by the weighted average number of shares of common stock outstanding during the period. Diluted EPS differs from basic EPS due to the assumed conversion of potentially dilutive awards and options that were outstanding during the period. The following is a reconciliation of the numerators and the denominators of the basic and diluted per share computations for net income for the three and six months ended June 30, 2016 and 2015. All of the share numbers used are after the 1-for-15 reverse split effected on July 23, 2015 by using the June 30, 2015 share numbers and dividing by 15. Any fractional shares were rounded up.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0; text-indent: 0.5in"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 700px;"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="7" nowrap="nowrap" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="7" nowrap="nowrap" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td> </tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">2016</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">2015</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">2016</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">2015</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1pt; border-bottom: Black 1pt solid">Numerator:</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 48%; font-size: 10pt; text-align: left; text-indent: 0pt; padding-left: 10pt">Numerator for basic and diluted earnings per share, net income  available to common shareholders</td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td> <td style="width: 10%; font-size: 10pt; text-align: right">(355,301</td> <td style="width: 1%; font-size: 10pt; text-align: left">)</td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td> <td style="width: 10%; font-size: 10pt; text-align: right">24,850</td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td> <td style="width: 10%; font-size: 10pt; text-align: right">(387,303</td> <td style="width: 1%; font-size: 10pt; text-align: left">)</td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td> <td style="width: 10%; font-size: 10pt; text-align: right">733,465</td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1pt; border-bottom: Black 1pt solid">Denominator:</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; text-indent: 0pt; padding-left: 10pt">Denominator for basic earnings per share, weighted average shares outstanding</td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">7,738,759</td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">7,369,329</td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">7,729,003</td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">7,369,329</td> <td style="font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; text-indent: 0pt; padding-left: 10pt">Effect of dilutive securities</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">-</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">4,712,425</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">-</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">4,733,590</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; text-indent: 0pt; padding-left: 10pt">Denominator for diluted earnings per share, adjust weighted average shares and assumed conversion</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">7,738,759</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">12,081,754</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">7,729,003</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">12,102,919</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.25pt">Basic earnings (loss) per common share</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">(0.05</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">)</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">0.00</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">(0.05</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">)</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">0.10</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.25pt">Diluted earnings (loss) per common share and common share equivalent</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">(0.05</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">)</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">0.00</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">(0.05</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">)</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">0.06</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left"> </td> </tr> </table> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0; text-indent: 0.5in"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0">The awards and options to purchase shares of common stock that were outstanding at June 30, 2016 and 2015 that were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive, are as follows:</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 700px;"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: justify"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="7" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">Six Months Ended <br />June 30,</td> </tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt; text-align: justify"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">2016</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">2015</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 74%; font-size: 10pt; text-align: left">Anti-dilutive awards and options</td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td> <td style="width: 10%; font-size: 10pt; text-align: right">4,325,711</td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td> <td style="width: 10%; font-size: 10pt; text-align: right">-</td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td> </tr> </table> </div></div>

260247

341816

15539

-331967

78886

-356969

792501

23334

54036

30334

59036

62184

77369

-41325

-161673

-65148

-132305

33000

-551

-27564

68298

29437

24974

19358

46985

38358

<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; font-style: italic;">Internal Use Software:</div> The Company capitalizes the costs associated with software being developed or obtained for internal use when both the preliminary project stage is completed and it is probable that computer software being developed will be completed and placed-in service. Capitalized costs include only (i) external direct costs of materials and services consumed in developing or obtaining internal-use software, (ii) payroll and other related costs for employees who are directly associated with and who devote time to the internal-use software project, and (iii) interest costs incurred, when material, while developing internal-use software. The Company ceases capitalization of such costs no later than the point at which the project is substantially complete and ready for its intended purpose. In 2015, the Company began to develop software for internal use, and salaries capitalized for software development were $447,259 at December 31, 2015, and are classified in Property and equipment on the balance sheet. In the quarter ended June 30, 2016, the Company capitalized an additional $22,694 to total $122,848 for the six months ended June 30, 2016.</div></div></div></div></div></div></div></div></div></div></div>

34300

54185448

68356491

44851740

59241215

425000

450000

97493

-338487

-555778

657286

1343864

-355301

24850

-387303

733465

<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; font-style: italic;">New Accounting Pronouncement</div>: In May 2014, the Financial Accounting Standards Board, or FASB, issued a new accounting pronouncement regarding revenue from contracts with customers. This new standard and related amendments provides guidance on recognizing revenue, including a five step model to determine when revenue recognition is appropriate. The standard requires that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Adoption of the new standard is effective for reporting periods beginning after December 15, 2017, with early adoption not permitted. The Company is currently evaluating the potential impact that the adoption of this standard will have on its financial position, results of operations, and related disclosures, and will adopt the provisions of this new standard in the first quarter of 2018.</div><div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div><div style=" font-size: 10pt; text-align: justify; margin: 0pt 0">In February 2016, the FASB issued, “Leases (Topic 842)”, which is intended to increase the transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. A lessee will be required to recognize on the balance sheet an asset (right to use) and a liability (lease obligation) for leases with terms of more than 12 months. Accounting by lessors will remain largely unchanged from current U.S. generally accepted accounting principles. The new standard is effective for public companies for fiscal years beginning after December 15, 2018, and interim periods within those years, with early adoption permitted. The Company is currently evaluating the effect that adopting this standard will have on our financial statements and related disclosures.</div></div></div></div></div></div></div></div></div></div></div>

123253

-12947

144664

5949

200000

3345280

3332923

6620324

6380664

-455220

91833

-501633

786552

152730

112414

202298

202849

801540

419838

1409889

937018

98279

-32305

97679

-32409

200000

138487

555778

0.01

10000000

217416

149118

2847699

3077421

24231

45750

2250

857

18316160

17972065

-49442302

-49054999

24876

20901

2890060

3424756

6118691

7167216

<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse;; width: 700px;"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 87%; font-size: 10pt; text-align: justify">Software</td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td> <td style="width: 10%; font-size: 10pt; text-align: right">2,585,385</td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify">Equipment and other assets</td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">2,252</td> <td style="font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify">Customer list and contracts</td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">396,824</td> <td style="font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify">Goodwill</td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">15,539</td> <td style="font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify">Trade accounts payable</td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">(300,000</td> <td style="font-size: 10pt; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 1pt">Indemnification liability</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(450,000</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 2.25pt; text-indent: 10pt">Total</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">2,250,000</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left"> </td> </tr> </table></div>

<div style="display: inline; font-family: times new roman; font-size: 10pt"><table cellpadding="0" cellspacing="0" style="border-collapse: collapse;; width: 700px;"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="7" nowrap="nowrap" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">Three Months Ended June 30,</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="7" nowrap="nowrap" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">Six Months Ended June 30,</td> </tr> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">2016</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">2015</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">2016</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td colspan="3" style="font-size: 10pt; text-align: center; border-bottom: Black 1pt solid">2015</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1pt; border-bottom: Black 1pt solid">Numerator:</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 48%; font-size: 10pt; text-align: left; text-indent: 0pt; padding-left: 10pt">Numerator for basic and diluted earnings per share, net income  available to common shareholders</td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td> <td style="width: 10%; font-size: 10pt; text-align: right">(355,301</td> <td style="width: 1%; font-size: 10pt; text-align: left">)</td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td> <td style="width: 10%; font-size: 10pt; text-align: right">24,850</td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td> <td style="width: 10%; font-size: 10pt; text-align: right">(387,303</td> <td style="width: 1%; font-size: 10pt; text-align: left">)</td> <td style="width: 1%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td> <td style="width: 10%; font-size: 10pt; text-align: right">733,465</td> <td style="width: 1%; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; padding-bottom: 1pt; border-bottom: Black 1pt solid">Denominator:</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: right"> </td> <td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; text-indent: 0pt; padding-left: 10pt">Denominator for basic earnings per share, weighted average shares outstanding</td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">7,738,759</td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">7,369,329</td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">7,729,003</td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; text-align: right">7,369,329</td> <td style="font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; text-indent: 0pt; padding-left: 10pt">Effect of dilutive securities</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">-</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">4,712,425</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">-</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">4,733,590</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; text-indent: 0pt; padding-left: 10pt">Denominator for diluted earnings per share, adjust weighted average shares and assumed conversion</td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">7,738,759</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">12,081,754</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">7,729,003</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">12,102,919</td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.25pt">Basic earnings (loss) per common share</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">(0.05</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">)</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">0.00</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">(0.05</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">)</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">0.10</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left"> </td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 2.25pt">Diluted earnings (loss) per common share and common share equivalent</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">(0.05</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">)</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">0.00</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left"> </td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">(0.05</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">)</td> <td style="font-size: 10pt; padding-bottom: 2.25pt"> </td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left">$</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: right">0.06</td> <td style="border-bottom: Black 2.25pt double; font-size: 10pt; text-align: left"> </td> </tr> </table></div>

571436

627056

283747

393525

1300000

589488

400000

500000

1117

3000000

9333708

9115276

349632

286393

286394

248868

4712425

4733590

7738759

12081754

7729003

12102919

7738759

7369329

7729003

7369329

iso4217:USD xbrli:pure xbrli:shares iso4217:USD xbrli:shares 0001088034 pyds:AkimboMember 2014-12-22 2014-12-22 0001088034 2015-01-01 2015-06-30 0001088034 pyds:AngryPugSportswearMember 2015-01-01 2015-12-31 0001088034 pyds:ClubRioMarocBarLushRooftopAndNirvanaBarAndRockMember 2015-01-01 2015-12-31 0001088034 pyds:HerbAuthierMember 2015-01-01 2015-12-31 0001088034 pyds:ExecutivesAndDirectorsMember 2015-01-01 2015-12-31 0001088034 2015-04-01 2015-06-30 0001088034 2015-07-23 2015-07-23 0001088034 pyds:ReverseStockSplitMember 2015-07-23 2015-07-23 0001088034 2016-01-01 2016-06-30 0001088034 us-gaap:SoftwareDevelopmentMember 2016-01-01 2016-06-30 0001088034 pyds:AngryPugSportswearMember 2016-01-01 2016-06-30 0001088034 pyds:ClubRioMarocBarLushRooftopAndNirvanaBarAndRockMember 2016-01-01 2016-06-30 0001088034 pyds:HerbAuthierMember 2016-01-01 2016-06-30 0001088034 pyds:LouisAHochMember 2016-01-01 2016-06-30 0001088034 pyds:MichaelRLongAndLouisAHochMember 2016-01-01 2016-06-30 0001088034 pyds:MichaelRLongMember 2016-01-01 2016-06-30 0001088034 pyds:ExecutivesAndDirectorsMember 2016-01-01 2016-06-30 0001088034 2016-04-01 2016-06-30 0001088034 us-gaap:SoftwareDevelopmentMember 2016-04-01 2016-06-30 0001088034 pyds:ShelbySystemsMember us-gaap:SettledLitigationMember us-gaap:SubsequentEventMember 2016-07-05 2016-07-05 0001088034 us-gaap:MaximumMember us-gaap:ScenarioForecastMember pyds:EmployeesMember 2016-12-27 2016-12-27 0001088034 us-gaap:MinimumMember us-gaap:ScenarioForecastMember pyds:EmployeesMember 2016-12-27 2016-12-27 0001088034 us-gaap:ScenarioForecastMember 2016-12-27 2016-12-27 0001088034 us-gaap:ScenarioForecastMember us-gaap:DirectorMember 2016-12-27 2016-12-27 0001088034 us-gaap:ScenarioForecastMember us-gaap:ExecutiveOfficerMember 2016-12-27 2016-12-27 0001088034 pyds:AkimboMember 2014-12-22 0001088034 2014-12-31 0001088034 2015-06-30 0001088034 2015-07-23 0001088034 2015-12-31 0001088034 pyds:PropertyAndEquipmentMember us-gaap:SoftwareDevelopmentMember 2015-12-31 0001088034 2016-06-30 0001088034 pyds:FraudulentCreditTransactionsOnACustomerAccountMember us-gaap:MaximumMember 2016-06-30 0001088034 us-gaap:MaximumMember pyds:MichaelRLongAndLouisAHochMember 2016-06-30 0001088034 us-gaap:MaximumMember pyds:MichaelRLongMember 2016-06-30 0001088034 us-gaap:MinimumMember pyds:MichaelRLongAndLouisAHochMember 2016-06-30 0001088034 us-gaap:MinimumMember pyds:MichaelRLongMember 2016-06-30 0001088034 pyds:LouisAHochMember 2016-06-30 0001088034 pyds:MichaelRLongAndLouisAHochMember 2016-06-30 0001088034 2016-08-03

EX-101.SCH 6 pyds-20160630.xsd XBRL SCHEMA FILE 000 - Document - Document And Entity Information link:calculationLink link:definitionLink link:presentationLink 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) link:calculationLink link:definitionLink link:presentationLink 002 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) link:calculationLink link:definitionLink link:presentationLink 003 - Statement - Condensed Consolidated Statements of Operations (Unaudited) link:calculationLink link:definitionLink link:presentationLink 004 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:calculationLink link:definitionLink link:presentationLink 005 - Disclosure - Note 1 - Basis of Presentation link:calculationLink link:definitionLink link:presentationLink 006 - Document - Note 2 - Accrued Expenses link:calculationLink link:definitionLink link:presentationLink 008 - Disclosure - Note 4 - Acquisition link:calculationLink link:definitionLink link:presentationLink 009 - Disclosure - Note 5 - Income Taxes link:calculationLink link:definitionLink link:presentationLink 011 - Disclosure - Note 7 - Employment Agreements link:calculationLink link:definitionLink link:presentationLink 012 - Disclosure - Note 8 - Purchase of Equity Securities link:calculationLink link:definitionLink link:presentationLink 013 - Disclosure - Note 9 - Reverse Stock Split link:calculationLink link:definitionLink link:presentationLink 014 - Disclosure - Note 10 - Legal Proceedings link:calculationLink link:definitionLink link:presentationLink 015 - Disclosure - Significant Accounting Policies (Policies) link:calculationLink link:definitionLink link:presentationLink 016 - Disclosure - Note 2 - Accrued Expenses (Tables) link:calculationLink link:definitionLink link:presentationLink 018 - Disclosure - Note 4 - Acquisition (Tables) link:calculationLink link:definitionLink link:presentationLink 019 - Disclosure - Note 1 - Basis of Presentation (Details Textual) link:calculationLink link:definitionLink link:presentationLink 020 - Disclosure - Note 2 - Accrued Expenses (Details) link:calculationLink link:definitionLink link:presentationLink 023 - Disclosure - Note 3 - Antidilutive Securities Excluded from Calculation of EPS (Details) link:calculationLink link:definitionLink link:presentationLink 024 - Disclosure - Note 4 - Acquisition (Details Textual) link:calculationLink link:definitionLink link:presentationLink 025 - Disclosure - Note 4 - Business Acquisition (Details) link:calculationLink link:definitionLink link:presentationLink 026 - Disclosure - Note 5 - Income Taxes (Details Textual) link:calculationLink link:definitionLink link:presentationLink 028 - Disclosure - Note 7 - Employment Agreements (Details Textual) link:calculationLink link:definitionLink link:presentationLink 029 - Disclosure - Note 8 - Purchase of Equity Securities (Details Textual) link:calculationLink link:definitionLink link:presentationLink 030 - Disclosure - Note 9 - Reverse Stock Split (Details Textual) link:calculationLink link:definitionLink link:presentationLink 031 - Disclosure - Note 10 - Legal Proceedings (Details Textual) link:calculationLink link:definitionLink link:presentationLink EX-101.CAL 7 pyds-20160630_cal.xml XBRL CALCULATION FILE EX-101.DEF 8 pyds-20160630_def.xml XBRL DEFINITION FILE EX-101.LAB 9 pyds-20160630_lab.xml XBRL LABEL FILE Supplemental disclosure of cash flow information: Document And Entity Information Revenues Note To Financial Statement Details Textual statementsignificantaccountingpoliciespolicies Operating expenses: statementnote2accruedexpensestables statementnote3netincomepersharetables statementnote4acquisitiontables statementnote2accruedexpensesdetails statementnote3earningspersharenumeratoranddenominatordetails Amendment Flag us-gaap_DisclosureTextBlockAbstract Notes to Financial Statements statementnote3antidilutivesecuritiesexcludedfromcalculationofepsdetails statementnote4businessacquisitiondetails us-gaap_TreasuryStockValue Treasury stock, at cost; 349,632 and 349,632 shares Notes To Financial Statements Executives and Directors [Member] Represents executives and/or directors of the company. Notes To Financial Statements [Abstract] Weighted average common shares outstanding The abstract for the basic and diluted weighted average shares outstanding. us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet Total Document Fiscal Year Focus Changes in current assets and current liabilities: Document Fiscal Period Focus Selling, general and administrative: Document Period End Date Current Fiscal Year End Date us-gaap_DeferredTaxAssetsNet Deferred Tax Assets, Net of Valuation Allowance Document Information [Line Items] Equipment and other assets Document Information [Table] Entity Current Reporting Status Entity Voluntary Filers Entity Filer Category Other expenses Document Type us-gaap_DeferredTaxAssetsValuationAllowance Deferred Tax Assets, Valuation Allowance Customer list and contracts us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities Total accrued expenses Common stock, shares oustanding (in shares) us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther Indemnification liability Financing activities: us-gaap_NetCashProvidedByUsedInInvestingActivities Net cash (used) by investing activities: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable Trade accounts payable us-gaap_StockholdersEquity Total stockholders’ equity Entity Well-known Seasoned Issuer Shelby Systems [Member] Lawsuit against Shelby Systems for publishing false information about the Company and interfering with the Company's customers after the termination of the Company's referral agreement with Shelby Systems. Statement of Financial Position [Abstract] us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty Related Party Transaction, Purchases from Related Party us-gaap_StockIssuedDuringPeriodSharesReverseStockSplits Stock Issued During Period, Shares, Reverse Stock Splits us-gaap_TreasuryStockSharesAcquired Treasury Stock, Shares, Acquired Preferred stock, shares outstanding (in shares) us-gaap_AssetsNoncurrent Total other assets Amortization Business Acquisition, Acquiree [Domain] Business Acquisition [Axis] us-gaap_IncreaseDecreaseInOtherCurrentAssets Other assets Related Party Transactions Disclosure [Text Block] Depreciation and amortization Related Party [Axis] Related Party [Domain] us-gaap_TableTextBlock Notes Tables Statement [Table] Reverse Stock Split [Member] The conversion of a reverse stock split where there is a reduction in the shares outstanding. Income Statement [Abstract] us-gaap_IncreaseDecreaseInAccountsReceivable Accounts receivable Statement of Cash Flows [Abstract] Reverse Stock Split [Text Block] The entire disclosure for reverse stock split. Diluted earnings per common share: (in dollars per share) Diluted earnings (loss) per common share and common share equivalent (in dollars per share) Basic earnings per common share: (in dollars per share) Basic earnings (loss) per common share (in dollars per share) us-gaap_IncreaseDecreaseInPrepaidExpense Prepaid expenses and other us-gaap_CapitalizedComputerSoftwareAdditions Capitalized Computer Software, Additions us-gaap_CapitalizedComputerSoftwareNet Capitalized Computer Software, Net Basic (in shares) Denominator for basic earnings per share, weighted average shares outstanding (in shares) us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment Effect of dilutive securities (in shares) Anti-dilutive awards and options (in shares) Diluted (in shares) Denominator for diluted earnings per share, adjust weighted average shares and assumed conversion (in shares) Maximum [Member] Minimum [Member] Range [Axis] Range [Domain] pyds_SupplementalUnemploymentBenefitsSeparationPaymentsRatio Supplemental Unemployment Benefits, Separation Payments, Ratio Liability for agreement to continue an employee's salary after termination of employment including change in control, termination without cause, or non-renewal of the employment agreement, represented as a ratio. us-gaap_OperatingExpenses Total operating expenses Accumulated deficit us-gaap_LiabilitiesAndStockholdersEquity Total liabilities and stockholders’ equity Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] us-gaap_RevenueFromRelatedParties Revenue from Related Parties pyds_LossContingencyEstimateOfPossibleLossDismissalAmount Loss Contingency, Estimate of Possible Loss, Dismissal Amount Reflects the dismissed, estimated amount of loss from the specified contingency as of the balance sheet date. Legal Entity [Axis] Entity Registrant Name Entity Central Index Key Entity [Domain] Property, Plant and Equipment, Type [Domain] Property, Plant and Equipment, Type [Axis] Entity Common Stock, Shares Outstanding (in shares) Note receivable Other income and (expense): us-gaap_ValuationAllowancesAndReservesBalance Reserve for merchant losses pyds_SupplementalUnemploymentBenefitsSeparationPaymentsRatioInCaseOfDisability Supplemental Unemployment Benefits, Separation Payments, Ratio, In Case of Disability Liability for agreement to continue an employee's salary after termination of employment in the case of disability, represented as a ratio. Cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Trading Symbol pyds_SupplementalUnemploymentBenefitsEstimatedTotalFinancialImpactInCaseOfDisability Supplemental Unemployment Benefits, Estimated Total Financial Impact, In Case of Disability Estimated total financial impact of benefits due to terminated employees in the case of disability. us-gaap_StockIssuedDuringPeriodValueAcquisitions Stock Issued During Period, Value, Acquisitions pyds_SupplementalUnemploymentBenefitsSeparationPaymentsInCaseOfDisabilityTerm Supplemental Unemployment Benefits, Separation Payments, In Case of Disability, Term Period of time specified for agreement to continue an employee's salary after termination of employment in the case of disability. pyds_SupplementalUnemploymentBenefitsSeparationPaymentsForNonCompetitionRatio Supplemental Unemployment Benefits, Separation Payments for Non-competition, Ratio Liability for agreement to continue an employee's salary for non-competition after termination of employment including change in control, termination without cause, or non-renewal of the employment agreement, represented as a ratio. pyds_SupplementalUnemploymentBenefitsSeparationPaymentsRatioInCaseOfDeath Supplemental Unemployment Benefits, Separation Payments, Ratio, In Case of Death Liability for agreement to continue an employee's salary after termination of employment in the case of death, represented as a ratio. Deferred revenue pyds_SupplementalUnemploymentBenefitsEstimatedTotalFinancialImpactInCaseOfDeath Supplemental Unemployment Benefits, Estimated Total Financial Impact, In Case of Death Estimated total financial impact of benefits due to terminated employees in the case of death. Postemployment Benefits Disclosure [Text Block] us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities Accounts payable and accrued expenses Balance Sheet Location [Axis] Balance Sheet Location [Domain] Software Development [Member] us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Income (loss) before income taxes pyds_SupplementalUnemploymentBenefitsEstimatedTotalFinancialImpact Supplemental Unemployment Benefits, Estimated Total Financial Impact Estimated total financial impact of benefits due to terminated employees in the event of change in control, termination without cause, or non-renewal of the employment agreement. Litigation Status [Domain] Interest income Litigation Status [Axis] Restricted cash Litigation Case [Domain] Loss Contingency Nature [Axis] Settled Litigation [Member] Current assets: Equity Component [Domain] Equity Components [Axis] us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease Change in cash and cash equivalents pyds_RestrictedCashLiabilityCurrent Restricted cash Liability attributable to restricted cash that are expected to be realized within one year or one operating cycle, whichever is longer, from the reporting date. pyds_LiabilitiesCurrentExcludingRestrictedCash Current liabilities before restricted cash Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer excluding cash and cash equivalent items which are restricted as to withdrawal or usage. Loss Contingency, Nature [Domain] Settlement processing assets Carrying amount as of the balance sheet date of the settlement processing assets that are expected to be liquidated within one year or the normal operating cycle, if longer. Settlement processing obligations Carrying amount as of the balance sheet date of the settlement processing liabilities that are expected to be liquidated within one year or the normal operating cycle, if longer. pyds_AssetsCurrentExcludingRestrictedCash Current assets before restricted cash Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer) excluding cash and cash equivalent items which are restricted as to withdrawal or usage. Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Income taxes Accounts receivable, net Class of Stock [Axis] us-gaap_AccruedIncomeTaxesCurrent Accrued taxes Litigation Case [Axis] Accounts payable Accrued expenses Reclassification, Policy [Policy Text Block] Schedule of Business Acquisitions, by Acquisition [Table Text Block] Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Business Combination Disclosure [Text Block] us-gaap_AccruedSalariesCurrent Accrued salaries us-gaap_OtherAccruedLiabilitiesCurrent Other accrued expenses New Accounting Pronouncements, Policy [Policy Text Block] pyds_IncreaseDecreaseInSettlementProcessingAssetsLiabilitiesNet Settlement processing assets, net The increase (decrease) during the reporting period in settlement process assets, net of related liabilities. Use of Estimates, Policy [Policy Text Block] us-gaap_AccruedSalesCommissionCurrent Accrued commissions Preferred stock, $0.01 par value, 10,000,000 shares authorized; -0- shares outstanding at June 30, 2016 (unaudited) and December 31, 2015 Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized us-gaap_OperatingIncomeLoss Operating income (loss) us-gaap_LiabilitiesCurrent Total current liabilities Treasury stock, shares (in shares) Common stock, $0.001 par value, 200,000,000 shares authorized; 12,419,816 and 12,379,537 issued, and 12,070,184 and 12,029,905 outstanding at June 30, 2016 (unaudited) and December 31, 2015, respectively Common stock, shares issued (in shares) Common stock, shares authorized (in shares) Common Stock, Shares Authorized Employees [Member] Represents employees of the Company. Accounting Policies [Abstract] Subsequent Event Type [Domain] Cash and Cash Equivalents, Policy [Policy Text Block] Subsequent Event Type [Axis] us-gaap_NonoperatingIncomeExpense Total other income and (expense), net Statement [Line Items] Other income (expense) Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block] Subsequent Event [Member] Deferred revenues us-gaap_PolicyTextBlockAbstract Accounting Policies us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount Indemnification liability Investing activities: us-gaap_NetCashProvidedByUsedInOperatingActivities Net cash provided by operating activities: Legal Matters and Contingencies [Text Block] Operating activities: Executive Officer [Member] Title of Individual [Axis] Scenario, Unspecified [Domain] Relationship to Entity [Domain] Director [Member] Scenario [Axis] Scenario, Forecast [Member] Club Rio Maroc Bar, Lush Rooftop, and Nirvana Bar and Rock [Member] Miguel Chapa, a member of our Board of Directors, is an owner in Club Rio Maroc Bar, Lush Rooftop, and Nirvana Bar and Rock. Louis Hoch, our President and Chief Operating Officer, is also an owner in Lush Rooftop. Net cash (used) by financing activities: Angry Pug Sportswear [Member] Nikole Hoch and Louis Hoch, our President and Chief Operating Officer, are co-owners of Angry Pug Sportswear. Cancellation of stock based compensation Represents cancellation of stock-based compensation. Fraudulent Credit Transactions on a Customer Account [Member] Represents fraudulent credit transactions on a customer account. Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Property and equipment, net Goodwill EX-101.PRE 10 pyds-20160630_pre.xml XBRL PRESENTATION FILE XML 11 R1.htm IDEA: XBRL DOCUMENT

Document And Entity Information - shares	6 Months Ended
Document And Entity Information - shares	Jun. 30, 2016	Aug. 03, 2016
Document Information [Line Items]
Entity Registrant Name	PAYMENT DATA SYSTEMS INC
Entity Central Index Key	0001088034
Trading Symbol	pyds
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Common Stock, Shares Outstanding (in shares)		12,075,806
Document Type	10-Q
Document Period End Date	Jun. 30, 2016
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q2
Amendment Flag	false

XML 12 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 4,378,405	$ 4,059,606
Accounts receivable, net	1,070,236	1,135,384
Settlement processing assets	25,071,987	39,797,232
Prepaid expenses and other	217,416	149,118
Current assets before restricted cash	30,738,044	45,141,340
Restricted cash	18,316,160	17,972,065
Total current assets	49,054,204	63,113,405
Property and equipment, net	2,847,699	3,077,421
Other assets:
Intangibles, net	260,247	341,816
Deferred tax asset	1,621,000	1,621,000
Note receivable	200,000
Other assets	202,298	202,849
Total other assets	2,283,545	2,165,665
Total assets	54,185,448	68,356,491
Current liabilities:
Accounts payable	203,629	143,180
Accrued expenses	1,226,964	1,328,738
Deferred revenues	33,000
Settlement processing obligations	25,071,987	39,797,232
Current liabilities before restricted cash	26,535,580	41,269,150
Restricted cash	18,316,160	17,972,065
Total current liabilities	44,851,740	59,241,215
Stockholders’ equity:
Preferred stock, $0.01 par value, 10,000,000 shares authorized; -0- shares outstanding at June 30, 2016 (unaudited) and December 31, 2015	0	0
Common stock, $0.001 par value, 200,000,000 shares authorized; 12,419,816 and 12,379,537 issued, and 12,070,184 and 12,029,905 outstanding at June 30, 2016 (unaudited) and December 31, 2015, respectively	185,580	185,533
Additional paid-in capital	64,449,901	64,302,498
Treasury stock, at cost; 349,632 and 349,632 shares	(286,393)	(286,394)
Deferred compensation	(5,573,078)	(6,031,362)
Accumulated deficit	(49,442,302)	(49,054,999)
Total stockholders’ equity	9,333,708	9,115,276
Total liabilities and stockholders’ equity	$ 54,185,448	$ 68,356,491

XML 13 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares	Jun. 30, 2016	Dec. 31, 2015
Preferred stock, par value (in dollars per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	10,000,000	10,000,000
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	200,000,000	200,000,000
Common stock, shares issued (in shares)	12,419,816	12,379,537
Common stock, shares oustanding (in shares)	12,070,184	12,029,905
Treasury stock, shares (in shares)	349,632	349,632

XML 14 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Revenues	$ 2,890,060	$ 3,424,756	$ 6,118,691	$ 7,167,216
Operating expenses:
Cost of services	2,034,439	2,426,612	4,189,222	4,802,006
Selling, general and administrative:
Non-cash stock based compensation	283,747	393,525	571,436	627,056
Cancellation of stock based compensation				(163,936)
Other expenses	801,540	419,838	1,409,889	937,018
Depreciation and amortization	225,554	92,948	449,777	178,520
Total operating expenses	3,345,280	3,332,923	6,620,324	6,380,664
Operating income (loss)	(455,220)	91,833	(501,633)	786,552
Other income and (expense):
Interest income	24,974	19,358	46,985	38,358
Other income (expense)	98,279	(32,305)	97,679	(32,409)
Total other income and (expense), net	123,253	(12,947)	144,664	5,949
Income (loss) before income taxes	(331,967)	78,886	(356,969)	792,501
Income taxes	23,334	54,036	30,334	59,036
Net income (loss)	$ (355,301)	$ 24,850	$ (387,303)	$ 733,465
Basic earnings per common share: (in dollars per share)	$ (0.05)	$ 0	$ (0.05)	$ 0.10
Diluted earnings per common share: (in dollars per share)	$ (0.05)	$ 0	$ (0.05)	$ 0.06
Weighted average common shares outstanding
Basic (in shares)	7,738,759	7,369,329	7,729,003	7,369,329
Diluted (in shares)	7,738,759	12,081,754	7,729,003	12,102,919

XML 15 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Operating activities:
Net income (loss)	$ (387,303)	$ 733,465
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	368,208	158,679
Amortization	81,569	19,841
Non-cash stock based compensation	571,436	627,056
Cancellation of stock based compensation		(163,936)
Issuance of stock to consultant	34,300
Changes in current assets and current liabilities:
Accounts receivable	65,148	132,305
Prepaid expenses and other	(68,298)	(29,437)
Other assets	551	27,564
Accounts payable and accrued expenses	(41,325)	(161,673)
Deferred revenue	33,000
Settlement processing assets, net
Net cash provided by operating activities:	657,286	1,343,864
Investing activities:
Purchases of property and equipment	(138,487)	(555,778)
Note receivable	(200,000)
Net cash (used) by investing activities:	(338,487)	(555,778)
Financing activities:
Net cash (used) by financing activities:
Change in cash and cash equivalents	318,799	788,086
Cash and cash equivalents, beginning of period	4,059,606	2,803,455
Cash and cash equivalents, end of period	4,378,405	3,591,541
Supplemental disclosure of cash flow information:
Interest
Income taxes	$ 62,184	$ 77,369

XML 16 R6.htm IDEA: XBRL DOCUMENT

Note 1 - Basis of Presentation

6 Months Ended

Jun. 30, 2016

Notes to Financial Statements

Business Description and Accounting Policies [Text Block]

Note 1. Basis of Presentation

Cash and Cash Equivalents

: Cash and cash equivalents includes cash and other money market instruments. The Company considers all highly liquid investments with an original maturity of 90 days or less to be cash equivalents. Beginning December 31, 2015, the Company separated Restricted cash and Settlement processing assets and obligations from Cash and cash equivalents.

Settlement Processing Assets and Obligations

: Settlement processing assets and obligations represent intermediary balances arising in our settlement process for merchants. Funds settlement refers to the process of transferring funds for sales and credits between card issuers and merchants. For transactions processed on our systems, we use our internal network to provide funding instructions to financial institutions that in turn fund the merchants.

Restricted Cash

: Restricted cash includes certain funds collected from our merchants that serve as collateral to minimize contingent liabilities associated with any losses that may occur under our agreement with the merchant. The funds may be used to offset any returned items or chargebacks to the Company and to indemnify the Company against third-party claims and any expenses that may be created by the customer as a result of any claim or fine. The Company may require the customer security deposit based on estimated transaction volumes, amounts and chargebacks and may revise the deposit based on periodic review of the same items. Repayment of the deposit to the customer is generally within 90 to 180 days beyond the date the last item is processed by the Company on behalf of the customer. The customer security deposit does not accrue interest to the benefit of the customer.

Internal Use Software:

The Company capitalizes the costs associated with software being developed or obtained for internal use when both the preliminary project stage is completed and it is probable that computer software being developed will be completed and placed-in service. Capitalized costs include only (i) external direct costs of materials and services consumed in developing or obtaining internal-use software, (ii) payroll and other related costs for employees who are directly associated with and who devote time to the internal-use software project, and (iii) interest costs incurred, when material, while developing internal-use software. The Company ceases capitalization of such costs no later than the point at which the project is substantially complete and ready for its intended purpose. In 2015, the Company began to develop software for internal use, and salaries capitalized for software development were $447,259 at December 31, 2015, and are classified in Property and equipment on the balance sheet. In the quarter ended June 30, 2016, the Company capitalized an additional $22,694 to total $122,848 for the six months ended June 30, 2016.

Estimates:

The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

New Accounting Pronouncement

: In May 2014, the Financial Accounting Standards Board, or FASB, issued a new accounting pronouncement regarding revenue from contracts with customers. This new standard and related amendments provides guidance on recognizing revenue, including a five step model to determine when revenue recognition is appropriate. The standard requires that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Adoption of the new standard is effective for reporting periods beginning after December 15, 2017, with early adoption not permitted. The Company is currently evaluating the potential impact that the adoption of this standard will have on its financial position, results of operations, and related disclosures, and will adopt the provisions of this new standard in the first quarter of 2018.

Reclassifications

: Certain amounts from 2015 have been reclassified for comparative purposes for 2016.

XML 17 R7.htm IDEA: XBRL DOCUMENT

Note 2 - Accrued Expenses

6 Months Ended

Jun. 30, 2016

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 2. Accrued Expenses

Accrued expenses consisted of the following balances:

	June 30, 2016		December 31, 2015

Indemnification liability	$	425,000	$	450,000
Accrued commissions		264,501		440,232
Reserve for merchant losses		248,868		248,868
Other accrued expenses		152,730		112,414
Accrued taxes		24,862		54,077
Accrued salaries		111,003		23,147
Total accrued expenses	$	1,226,964	$	1,328,738

XML 18 R8.htm IDEA: XBRL DOCUMENT

Note 3 - Net Income Per Share

6 Months Ended

Jun. 30, 2016

Notes to Financial Statements

Earnings Per Share [Text Block]

Note 3. Net Income Per Share

	Three Months Ended June 30,					Six Months Ended June 30,
	2016			2015		2016			2015
Numerator:
Numerator for basic and diluted earnings per share, net income available to common shareholders	$	(355,301	)	$	24,850	$	(387,303	)	$	733,465
Denominator:
Denominator for basic earnings per share, weighted average shares outstanding		7,738,759			7,369,329		7,729,003			7,369,329
Effect of dilutive securities		-			4,712,425		-			4,733,590
Denominator for diluted earnings per share, adjust weighted average shares and assumed conversion		7,738,759			12,081,754		7,729,003			12,102,919
Basic earnings (loss) per common share	$	(0.05	)	$	0.00	$	(0.05	)	$	0.10
Diluted earnings (loss) per common share and common share equivalent	$	(0.05	)	$	0.00	$	(0.05	)	$	0.06

	Six Months Ended June 30,
	2016		2015
Anti-dilutive awards and options		4,325,711		-

XML 19 R9.htm IDEA: XBRL DOCUMENT

Note 4 - Acquisition

6 Months Ended

Jun. 30, 2016

Notes to Financial Statements

Business Combination Disclosure [Text Block]

Note 4. Acquisition

Software	$	2,585,385
Equipment and other assets		2,252
Customer list and contracts		396,824
Goodwill		15,539
Trade accounts payable		(300,000	)
Indemnification liability		(450,000	)
Total	$	2,250,000

Goodwill is being amortized over 15 years for tax purposes.

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1497-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1490-128463

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1524-128463

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7000-128479

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4922-128472

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4934-128472

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4926-128472

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4A
-URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1383-128463

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6996-128479

+ Details

XML 20 R10.htm IDEA: XBRL DOCUMENT

Note 5 - Income Taxes	6 Months Ended
Note 5 - Income Taxes	Jun. 30, 2016
Notes to Financial Statements
Income Tax Disclosure [Text Block]	Note 5. Income Taxes The Company has recognized a deferred tax asset of $1.6 million and has recorded a valuation allowance of $12.2 million to reduce the other deferred tax assets. The Company reviewed the assessment of the deferred tax asset and valuation allowance for the period ending June 30, 2016 and will reevaluate the assessment on December 31, 2016.

XML 21 R11.htm IDEA: XBRL DOCUMENT

Note 6 - Related Party Transactions	6 Months Ended
Note 6 - Related Party Transactions	Jun. 30, 2016
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	Note 6. Related Party Transactions Herb Authier During the six months ended June 30, 2016 and the year ended December 31, 2015, the Company paid Herb Authier a total of $24,231 and $45,750 in cash, respectively, for services related to network engineering and administration that he provided to the Company. Mr. Authier was the father-in-law of Louis Hoch, the Company’s President, Chief Executive Officer and Chief Operating Officer. Louis Hoch During the six months ending June 30, 2016 and the year ended December 31, 2015, the Company purchased a total of $2,250 and $857, respectively, of corporate imprinted sportswear and caps from Angry Pug Sportswear. Louis Hoch, the Company’s President, Chief Executive Officer and Chief Operating Officer, is a co-owner of Angry Pug Sportswear. Miguel Chapa During the six months ending June 30, 2016 and the year ended December 31, 2015, the Company received $24,876 and $20,901, respectively, in revenue from Club Rio Maroc Bar, Lush Rooftop, and Nirvana Bar and Rock. Miguel Chapa, a member of our Board of Directors, is an owner in Club Rio Maroc Bar, Lush Rooftop, and Nirvana Bar and Rock. Louis Hoch, the Company’s President, Chief Executive Officer and Chief Operating Officer, is also a minority owner in Lush Rooftop.

XML 22 R12.htm IDEA: XBRL DOCUMENT

Note 7 - Employment Agreements	6 Months Ended
Note 7 - Employment Agreements	Jun. 30, 2016
Notes to Financial Statements
Postemployment Benefits Disclosure [Text Block]	Note 7. Employment Agreements Pursuant to the Company’s respective employment agreements with Michael Long, Chairman, and Louis Hoch, President, Chief Executive Officer, and Chief Operating Officer, as amended, in the event of change in control, termination without cause, or non-renewal of the employment agreement the Company will be liable for separation payments, equaling an amount of (a) 2.95 the respective base salary and bonus payments, plus (b) a pro rata portion of the respective annual bonus based on the number of days elapsed in the year prior, plus (c) 2.0 times the respective base salary for non-competition, and (d) continuing other benefits. The Company will also accelerate vesting of stock incentive awards, which as of June 30, 2016 are approximately $1.3 million each, and although it may not impact our cash position, will negatively affect our financial performance. The Company estimates the cash disbursements over time to be $1.5 to $2.0 million each for the respective agreements with Mr. Long and Mr. Hoch. In the case of termination of the agreement due to death of the executive, the Company will be liable for separation payments, equaling an amount of (a) 2.95 the respective base salary and bonus payments, plus (b) a pro rata portion of the respective annual bonus based on the number of days elapsed in the year prior to death, and (c) continuing other benefits. The Company estimates the cash disbursements over time to be around to be $1.0 million each for the respective agreements with Mr. Long and Mr. Hoch. In the case of termination of the agreement due to disability without death, the Company will be liable for separation payments, equaling an amount of (a) 2.95 the respective base salary and bonus payments, plus (b) a pro rata portion of the respective annual bonus based on the number of days elapsed in the year prior to death, plus (c) continuing other benefits, plus (d) disability benefits constituting salary for 3 years. The Company estimates the cash disbursement over time to be $1.8 to $2.2 million for each for the respective agreements with Mr. Long and Mr. Hoch. The Compensation Committee of the Board of Directors has indicated it is in the process of renegotiating the amendments to the employment agreements with respect to the death and disability separation payments, which, if finalized, would greatly reduce the amounts due in those instances. Both Mr. Long and Mr. Hoch have agreed that the 5th amendment to the employment agreements should have only allowed for deferred compensation in the case of death calculations using only the executive’s salary and nothing for bonus compensation or any other benefits and or deferred compensation in the case of disability the only deferred compensation will be the continuation of only salary payments for thirty-six months to be paid by the company and or any disability insurance carrier. Both Mr. Long and Mr. Hoch have agreed to execute the amendments once the Compensation Committee approves the changes. While there is no guarantee that these amendments will be executed, both management and the Compensation Committee have indicated this is their intent.

XML 23 R13.htm IDEA: XBRL DOCUMENT

Note 8 - Purchase of Equity Securities	6 Months Ended
Note 8 - Purchase of Equity Securities	Jun. 30, 2016
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	Note 8. Purchases of Equity Securities On December 27, 2006, the Company issued 589,488 shares of common stock for compensation purposes subject to a ten year vesting schedule. These shares will vest on December 27, 2016. Assuming the price of the Company’s common stock is $2.00 on the day of vesting, the recipients’ share of taxes will be approximately $400,000 to $500,000, depending on respective individual income tax rates. The Company has no legal obligation to assist recipients with their share of taxes, however, the Company may choose to pay cash bonuses, or repurchase shares from the recipient to assist in paying some or all of the taxes due. If the Company elects to repurchase shares from the recipients, such repurchase would require Board of Director approval and Audit Committee review.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(e))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(d))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

+ Details

XML 24 R14.htm IDEA: XBRL DOCUMENT

Note 9 - Reverse Stock Split	6 Months Ended
Note 9 - Reverse Stock Split	Jun. 30, 2016
Notes to Financial Statements
Reverse Stock Split [Text Block]	Note 9. Reverse Stock Split On July 23, 2015, pursuant to shareholder and board approval, the Company effected a 1-for-15 reverse stock split of the outstanding common stock by filing a certificate of change with the Secretary of State of the State of Nevada and obtaining approval by the Financial Industry Regulatory Authority. The number of the Company’s authorized common shares remained unchanged at 200,000,000 shares, par value $0.001 per share, after the reverse stock split. The number of the Company’s authorized preferred stock remains unchanged at 10,000,000 shares, par value $0.01 per share. As a result of the reverse split, the Company issued 1,117 shares due to rounding of fractional shares because the Company agreed to issue to each shareholder a full share for any fractional shares that resulted from the reverse split. All figures and calculations using a share count assuming the 1-for-15 reverse stock split even if the numbers were for a period prior to the reverse stock split.

XML 25 R15.htm IDEA: XBRL DOCUMENT

Note 10 - Legal Proceedings	6 Months Ended
Note 10 - Legal Proceedings	Jun. 30, 2016
Notes to Financial Statements
Legal Matters and Contingencies [Text Block]	Note 10. Legal Proceedings The Company was involved in a lawsuit with a customer that alleged it did not warn or stop the processing of $181,709 in fraudulent credit transactions from occurring. The Company believes that the customer breached the Company’s processing agreement and that a security breach occurred because of the customer’s lack of controls over the login and password information utilized by the customer to process transactions resulting in the customer becoming a victim of a malware attack. The agreement between the customer and the Company has a limitation of liability provision that allows for the maximum liability of the Company to not exceed the amount of fees of a single month of service. On April 29, 2015, Brightmoore Church filed a notice of voluntary dismissal, which the Court accepted on April 30, 2015, and dismissed the lawsuit without prejudice. On November 3, 2015, the Company filed a lawsuit against Brightmoore Church in the District Court for the judicial district of Bexar County, Texas, alleging a breach of contract by Brightmoore Church resulting in the fraudulent credit transactions described before and demanding payment of damages. On March 24, 2016, the Company entered into a settlement agreement with Brightmoore Church and on March 28, 2016, the Company filed to dismiss the lawsuit for no consideration. The case was dismissed by Brightmoore Church on April 4, 2016. On March 1, 2016, the Company was granted a temporary restraining order against Shelby Systems, Inc. by the District Court for the judicial district of Bexar County, Texas to prevent Shelby Systems from, among others, publishing false information about the Company and interfering with the Company’s customers after the termination of the Company’s referral agreement with Shelby Systems. On July 5, 2016, the Company agreed to dismiss the lawsuit with no further fees due Shelby Systems which netted the Company $97,493 in income. On June 26, 2015, Michael McFarland, derivatively on behalf the Company, and individually on behalf of himself and all other similarly situated shareholders of the Company, filed a class-action lawsuit in United States District Court, District of Nevada. The suit alleges breach of fiduciary duties and unjust enrichment by the Company’s Board of Directors and certain executive officers and directors in connection with excessive and unfair compensation paid or awarded during fiscal years 2013 and 2014. The lawsuit seeks disgorgement of excessive compensation as well as damages in an unspecified amount. As of March 17, 2016 the Court signed an order dismissing the claims against Peter Kirby and Michael Long, but did not rule as to the other defendants. On March 22, 2016 the Company filed an unopposed motion for final judgment as to everyone else and confirmed again with the Plaintiff that they do not oppose dismissal of the whole case. On April 5, 2016, the case was dismissed without prejudice. On April 26, 2016, Michael McFarland, derivatively on behalf the Company, re- filed the same class-action lawsuit in United States District Court, District of Nevada. The Company believes the claims are without merit and it is unlikely that a loss will be incurred, therefore the Company has not accrued for a potential loss. However, the outcomes of the disputes are still uncertain and it is possible the Company may incur legal fees and losses in the future. Aside from the lawsuits described above, the Company may be involved in legal matters arising in the ordinary course of business from time to time. While the Company believes that such matters are currently not material, there can be no assurance that matters arising in the ordinary course of business for which the Company is or could become involved in litigation will not have a material adverse effect on the Company’s business, financial condition or results of operations.

XML 26 R16.htm IDEA: XBRL DOCUMENT

Significant Accounting Policies (Policies)	6 Months Ended
Significant Accounting Policies (Policies)	Jun. 30, 2016
Accounting Policies [Abstract]
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents : Cash and cash equivalents includes cash and other money market instruments. The Company considers all highly liquid investments with an original maturity of 90 days or less to be cash equivalents. Beginning December 31, 2015, the Company separated Restricted cash and Settlement processing assets and obligations from Cash and cash equivalents.
Deposit Contracts, Policy [Policy Text Block]	Settlement Processing Assets and Obligations : Settlement processing assets and obligations represent intermediary balances arising in our settlement process for merchants. Funds settlement refers to the process of transferring funds for sales and credits between card issuers and merchants. For transactions processed on our systems, we use our internal network to provide funding instructions to financial institutions that in turn fund the merchants.
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]	Restricted Cash : Restricted cash includes certain funds collected from our merchants that serve as collateral to minimize contingent liabilities associated with any losses that may occur under our agreement with the merchant. The funds may be used to offset any returned items or chargebacks to the Company and to indemnify the Company against third-party claims and any expenses that may be created by the customer as a result of any claim or fine. The Company may require the customer security deposit based on estimated transaction volumes, amounts and chargebacks and may revise the deposit based on periodic review of the same items. Repayment of the deposit to the customer is generally within 90 to 180 days beyond the date the last item is processed by the Company on behalf of the customer. The customer security deposit does not accrue interest to the benefit of the customer.
Internal Use Software, Policy [Policy Text Block]	Internal Use Software: The Company capitalizes the costs associated with software being developed or obtained for internal use when both the preliminary project stage is completed and it is probable that computer software being developed will be completed and placed-in service. Capitalized costs include only (i) external direct costs of materials and services consumed in developing or obtaining internal-use software, (ii) payroll and other related costs for employees who are directly associated with and who devote time to the internal-use software project, and (iii) interest costs incurred, when material, while developing internal-use software. The Company ceases capitalization of such costs no later than the point at which the project is substantially complete and ready for its intended purpose. In 2015, the Company began to develop software for internal use, and salaries capitalized for software development were $447,259 at December 31, 2015, and are classified in Property and equipment on the balance sheet. In the quarter ended June 30, 2016, the Company capitalized an additional $22,694 to total $122,848 for the six months ended June 30, 2016.
Use of Estimates, Policy [Policy Text Block]	Estimates: The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
New Accounting Pronouncements, Policy [Policy Text Block]	New Accounting Pronouncement : In May 2014, the Financial Accounting Standards Board, or FASB, issued a new accounting pronouncement regarding revenue from contracts with customers. This new standard and related amendments provides guidance on recognizing revenue, including a five step model to determine when revenue recognition is appropriate. The standard requires that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. Adoption of the new standard is effective for reporting periods beginning after December 15, 2017, with early adoption not permitted. The Company is currently evaluating the potential impact that the adoption of this standard will have on its financial position, results of operations, and related disclosures, and will adopt the provisions of this new standard in the first quarter of 2018. In February 2016, the FASB issued, “Leases (Topic 842)”, which is intended to increase the transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. A lessee will be required to recognize on the balance sheet an asset (right to use) and a liability (lease obligation) for leases with terms of more than 12 months. Accounting by lessors will remain largely unchanged from current U.S. generally accepted accounting principles. The new standard is effective for public companies for fiscal years beginning after December 15, 2018, and interim periods within those years, with early adoption permitted. The Company is currently evaluating the effect that adopting this standard will have on our financial statements and related disclosures.
Reclassification, Policy [Policy Text Block]	Reclassifications : Certain amounts from 2015 have been reclassified for comparative purposes for 2016.

- Definition

Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.

+ References + Details

XML 27 R17.htm IDEA: XBRL DOCUMENT

Note 2 - Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2016

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

	June 30, 2016		December 31, 2015

Indemnification liability	$	425,000	$	450,000
Accrued commissions		264,501		440,232
Reserve for merchant losses		248,868		248,868
Other accrued expenses		152,730		112,414
Accrued taxes		24,862		54,077
Accrued salaries		111,003		23,147
Total accrued expenses	$	1,226,964	$	1,328,738

XML 28 R18.htm IDEA: XBRL DOCUMENT

Note 3 - Net Income Per Share (Tables)

6 Months Ended

Jun. 30, 2016

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

	Three Months Ended June 30,					Six Months Ended June 30,
	2016			2015		2016			2015
Numerator:
Numerator for basic and diluted earnings per share, net income available to common shareholders	$	(355,301	)	$	24,850	$	(387,303	)	$	733,465
Denominator:
Denominator for basic earnings per share, weighted average shares outstanding		7,738,759			7,369,329		7,729,003			7,369,329
Effect of dilutive securities		-			4,712,425		-			4,733,590
Denominator for diluted earnings per share, adjust weighted average shares and assumed conversion		7,738,759			12,081,754		7,729,003			12,102,919
Basic earnings (loss) per common share	$	(0.05	)	$	0.00	$	(0.05	)	$	0.10
Diluted earnings (loss) per common share and common share equivalent	$	(0.05	)	$	0.00	$	(0.05	)	$	0.06

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

	Six Months Ended June 30,
	2016		2015
Anti-dilutive awards and options		4,325,711		-

XML 29 R19.htm IDEA: XBRL DOCUMENT

Note 4 - Acquisition (Tables)

6 Months Ended

Jun. 30, 2016

Notes Tables

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Software	$	2,585,385
Equipment and other assets		2,252
Customer list and contracts		396,824
Goodwill		15,539
Trade accounts payable		(300,000	)
Indemnification liability		(450,000	)
Total	$	2,250,000

XML 30 R20.htm IDEA: XBRL DOCUMENT

Note 1 - Basis of Presentation (Details Textual) - Software Development [Member] - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2016	Dec. 31, 2015
Property and Equipment [Member]
Capitalized Computer Software, Net			$ 447,259
Capitalized Computer Software, Additions	$ 22,694	$ 122,848

XML 31 R21.htm IDEA: XBRL DOCUMENT

Note 2 - Accrued Expenses (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Indemnification liability	$ 425,000	$ 450,000
Accrued commissions	264,501	440,232
Reserve for merchant losses	248,868	248,868
Other accrued expenses	152,730	112,414
Accrued taxes	24,862	54,077
Accrued salaries	111,003	23,147
Total accrued expenses	$ 1,226,964	$ 1,328,738

XML 32 R22.htm IDEA: XBRL DOCUMENT

Note 3 - Net Income Per Share (Details Textual)	Jul. 23, 2015
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	15

XML 33 R23.htm IDEA: XBRL DOCUMENT

Note 3 - Earnings per Share Numerator and Denominator (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Numerator:
Numerator for basic and diluted earnings per share, net income available to common shareholders	$ (355,301)	$ 24,850	$ (387,303)	$ 733,465
Denominator:
Denominator for basic earnings per share, weighted average shares outstanding (in shares)	7,738,759	7,369,329	7,729,003	7,369,329
Effect of dilutive securities (in shares)		4,712,425		4,733,590
Denominator for diluted earnings per share, adjust weighted average shares and assumed conversion (in shares)	7,738,759	12,081,754	7,729,003	12,102,919
Basic earnings (loss) per common share (in dollars per share)	$ (0.05)	$ 0	$ (0.05)	$ 0.10
Diluted earnings (loss) per common share and common share equivalent (in dollars per share)	$ (0.05)	$ 0	$ (0.05)	$ 0.06

XML 34 R24.htm IDEA: XBRL DOCUMENT

Note 3 - Antidilutive Securities Excluded from Calculation of EPS (Details) - shares	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Anti-dilutive awards and options (in shares)	4,325,711

XML 35 R25.htm IDEA: XBRL DOCUMENT

Note 4 - Acquisition (Details Textual) - Akimbo [Member] $ in Millions	Dec. 22, 2014 USD ($)
Stock Issued During Period, Value, Acquisitions	$ 3
Goodwill Amortization Period	15 years

XML 36 R26.htm IDEA: XBRL DOCUMENT

Note 4 - Business Acquisition (Details) - Akimbo [Member]	Dec. 22, 2014 USD ($)
Software	$ 2,585,385
Equipment and other assets	2,252
Customer list and contracts	396,824
Goodwill	15,539
Trade accounts payable	(300,000)
Indemnification liability	(450,000)
Total	$ 2,250,000

XML 37 R27.htm IDEA: XBRL DOCUMENT

Note 5 - Income Taxes (Details Textual) $ in Millions	Jun. 30, 2016 USD ($)
Deferred Tax Assets, Net of Valuation Allowance	$ 1.6
Deferred Tax Assets, Valuation Allowance	$ 12.2

XML 38 R28.htm IDEA: XBRL DOCUMENT

Note 6 - Related Party Transactions (Details Textual) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Herb Authier [Member]
Related Party Transaction, Purchases from Related Party	$ 24,231	$ 45,750
Angry Pug Sportswear [Member]
Related Party Transaction, Purchases from Related Party	2,250	857
Club Rio Maroc Bar, Lush Rooftop, and Nirvana Bar and Rock [Member]
Revenue from Related Parties	$ 24,876	$ 20,901

XML 39 R29.htm IDEA: XBRL DOCUMENT

Note 7 - Employment Agreements (Details Textual) $ in Millions	6 Months Ended
	Jun. 30, 2016 USD ($)
Louis A. Hoch [Member]
Supplemental Unemployment Benefits, Estimated Total Financial Impact	$ 2.0
Share-based Compensation Arrangement by Share-based Payment Award Accelerated Compensation Cost	1.3
Michael R. Long and Louis A. Hoch [Member] \| Minimum [Member]
Supplemental Unemployment Benefits, Estimated Total Financial Impact, In Case of Death	1.0
Supplemental Unemployment Benefits, Estimated Total Financial Impact, In Case of Disability	1.8
Michael R. Long and Louis A. Hoch [Member] \| Maximum [Member]
Supplemental Unemployment Benefits, Estimated Total Financial Impact, In Case of Disability	$ 2.2
Michael R. Long and Louis A. Hoch [Member]
Supplemental Unemployment Benefits, Separation Payments, Ratio	2.95
Supplemental Unemployment Benefits, Separation Payments for Non-competition, Ratio	2
Supplemental Unemployment Benefits, Separation Payments, Ratio, In Case of Death	2.95
Supplemental Unemployment Benefits, Separation Payments, Ratio, In Case of Disability	2.95
Supplemental Unemployment Benefits, Separation Payments, In Case of Disability, Term	3 years
Michael R. Long [Member] \| Minimum [Member]
Supplemental Unemployment Benefits, Estimated Total Financial Impact	$ 1.5
Michael R. Long [Member] \| Maximum [Member]
Supplemental Unemployment Benefits, Estimated Total Financial Impact	2.0
Michael R. Long [Member]
Share-based Compensation Arrangement by Share-based Payment Award Accelerated Compensation Cost	$ 1.3

XML 40 R30.htm IDEA: XBRL DOCUMENT

Note 8 - Purchase of Equity Securities (Details Textual) - shares		6 Months Ended	12 Months Ended
	Dec. 27, 2016	Jun. 30, 2016	Dec. 31, 2015
Scenario, Forecast [Member] \| Executive Officer [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	10
Scenario, Forecast [Member] \| Director [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	2
Scenario, Forecast [Member] \| Employees [Member] \| Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	400,000
Scenario, Forecast [Member] \| Employees [Member] \| Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	500,000
Scenario, Forecast [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	589,488
Executives and Directors [Member]
Treasury Stock, Shares, Acquired		0	0

XML 41 R31.htm IDEA: XBRL DOCUMENT

Note 9 - Reverse Stock Split (Details Textual)	Jul. 23, 2015 $ / shares shares	Jun. 30, 2016 $ / shares shares	Dec. 31, 2015 $ / shares shares
Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	15
Common Stock, Shares Authorized	200,000,000	200,000,000	200,000,000
Common Stock, Par or Stated Value Per Share \| $ / shares	$ 0.001	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	10,000,000	10,000,000	10,000,000
Preferred Stock, Par or Stated Value Per Share \| $ / shares	$ 0.01	$ 0.01	$ 0.01
Stock Issued During Period, Shares, Reverse Stock Splits	1,117

XML 42 R32.htm IDEA: XBRL DOCUMENT

Note 10 - Legal Proceedings (Details Textual) - USD ($)	Jul. 05, 2016	Jun. 30, 2016
Fraudulent Credit Transactions on a Customer Account [Member] \| Maximum [Member]
Loss Contingency, Estimate of Possible Loss, Dismissal Amount		$ 181,709
Subsequent Event [Member] \| Shelby Systems [Member] \| Settled Litigation [Member]
Litigation Settlement, Amount	$ 97,493

EXCEL 43 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 44 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 45 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 47 FilingSummary.xml IDEA: XBRL DOCUMENT 3.5.0.2 html 41 146 1 false 21 0 false 4 false false R1.htm 000 - Document - Document And Entity Information Sheet http://www.paymentdata.com/20160630/role/statement-document-and-entity-information Document And Entity Information Cover 1 false false R2.htm 001 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) Sheet http://www.paymentdata.com/20160630/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited Condensed Consolidated Balance Sheets (Current Period Unaudited) Statements 2 false false R3.htm 002 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Sheet http://www.paymentdata.com/20160630/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited-parentheticals Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) Statements 3 false false R4.htm 003 - Statement - Condensed Consolidated Statements of Operations (Unaudited) Sheet http://www.paymentdata.com/20160630/role/statement-condensed-consolidated-statements-of-operations-unaudited Condensed Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 004 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.paymentdata.com/20160630/role/statement-condensed-consolidated-statements-of-cash-flows-unaudited Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 005 - Disclosure - Note 1 - Basis of Presentation Sheet http://www.paymentdata.com/20160630/role/statement-note-1-basis-of-presentation Note 1 - Basis of Presentation Notes 6 false false R7.htm 006 - Document - Note 2 - Accrued Expenses Sheet http://www.paymentdata.com/20160630/role/statement-note-2-accrued-expenses Note 2 - Accrued Expenses Uncategorized 7 false false R8.htm 007 - Disclosure - Note 3 - Net Income Per Share Sheet http://www.paymentdata.com/20160630/role/statement-note-3-net-income-per-share Note 3 - Net Income Per Share Uncategorized 8 false false R9.htm 008 - Disclosure - Note 4 - Acquisition Sheet http://www.paymentdata.com/20160630/role/statement-note-4-acquisition Note 4 - Acquisition Uncategorized 9 false false R10.htm 009 - Disclosure - Note 5 - Income Taxes Sheet http://www.paymentdata.com/20160630/role/statement-note-5-income-taxes Note 5 - Income Taxes Uncategorized 10 false false R11.htm 010 - Disclosure - Note 6 - Related Party Transactions Sheet http://www.paymentdata.com/20160630/role/statement-note-6-related-party-transactions Note 6 - Related Party Transactions Uncategorized 11 false false R12.htm 011 - Disclosure - Note 7 - Employment Agreements Sheet http://www.paymentdata.com/20160630/role/statement-note-7-employment-agreements- Note 7 - Employment Agreements Uncategorized 12 false false R13.htm 012 - Disclosure - Note 8 - Purchase of Equity Securities Sheet http://www.paymentdata.com/20160630/role/statement-note-8-purchase-of-equity-securities Note 8 - Purchase of Equity Securities Uncategorized 13 false false R14.htm 013 - Disclosure - Note 9 - Reverse Stock Split Sheet http://www.paymentdata.com/20160630/role/statement-note-9-reverse-stock-split- Note 9 - Reverse Stock Split Uncategorized 14 false false R15.htm 014 - Disclosure - Note 10 - Legal Proceedings Sheet http://www.paymentdata.com/20160630/role/statement-note-10-legal-proceedings Note 10 - Legal Proceedings Uncategorized 15 false false R16.htm 015 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.paymentdata.com/20160630/role/statement-significant-accounting-policies-policies Significant Accounting Policies (Policies) Uncategorized 16 false false R17.htm 016 - Disclosure - Note 2 - Accrued Expenses (Tables) Sheet http://www.paymentdata.com/20160630/role/statement-note-2-accrued-expenses-tables Note 2 - Accrued Expenses (Tables) Uncategorized 17 false false R18.htm 017 - Disclosure - Note 3 - Net Income Per Share (Tables) Sheet http://www.paymentdata.com/20160630/role/statement-note-3-net-income-per-share-tables Note 3 - Net Income Per Share (Tables) Uncategorized 18 false false R19.htm 018 - Disclosure - Note 4 - Acquisition (Tables) Sheet http://www.paymentdata.com/20160630/role/statement-note-4-acquisition-tables Note 4 - Acquisition (Tables) Uncategorized 19 false false R20.htm 019 - Disclosure - Note 1 - Basis of Presentation (Details Textual) Sheet http://www.paymentdata.com/20160630/role/statement-note-1-basis-of-presentation-details-textual Note 1 - Basis of Presentation (Details Textual) Uncategorized 20 false false R21.htm 020 - Disclosure - Note 2 - Accrued Expenses (Details) Sheet http://www.paymentdata.com/20160630/role/statement-note-2-accrued-expenses-details Note 2 - Accrued Expenses (Details) Uncategorized 21 false false R22.htm 021 - Disclosure - Note 3 - Net Income Per Share (Details Textual) Sheet http://www.paymentdata.com/20160630/role/statement-note-3-net-income-per-share-details-textual Note 3 - Net Income Per Share (Details Textual) Uncategorized 22 false false R23.htm 022 - Disclosure - Note 3 - Earnings per Share Numerator and Denominator (Details) Sheet http://www.paymentdata.com/20160630/role/statement-note-3-earnings-per-share-numerator-and-denominator-details Note 3 - Earnings per Share Numerator and Denominator (Details) Uncategorized 23 false false R24.htm 023 - Disclosure - Note 3 - Antidilutive Securities Excluded from Calculation of EPS (Details) Sheet http://www.paymentdata.com/20160630/role/statement-note-3-antidilutive-securities-excluded-from-calculation-of-eps-details Note 3 - Antidilutive Securities Excluded from Calculation of EPS (Details) Uncategorized 24 false false R25.htm 024 - Disclosure - Note 4 - Acquisition (Details Textual) Sheet http://www.paymentdata.com/20160630/role/statement-note-4-acquisition-details-textual Note 4 - Acquisition (Details Textual) Uncategorized 25 false false R26.htm 025 - Disclosure - Note 4 - Business Acquisition (Details) Sheet http://www.paymentdata.com/20160630/role/statement-note-4-business-acquisition-details Note 4 - Business Acquisition (Details) Uncategorized 26 false false R27.htm 026 - Disclosure - Note 5 - Income Taxes (Details Textual) Sheet http://www.paymentdata.com/20160630/role/statement-note-5-income-taxes-details-textual Note 5 - Income Taxes (Details Textual) Uncategorized 27 false false R28.htm 027 - Disclosure - Note 6 - Related Party Transactions (Details Textual) Sheet http://www.paymentdata.com/20160630/role/statement-note-6-related-party-transactions-details-textual Note 6 - Related Party Transactions (Details Textual) Uncategorized 28 false false R29.htm 028 - Disclosure - Note 7 - Employment Agreements (Details Textual) Sheet http://www.paymentdata.com/20160630/role/statement-note-7-employment-agreements-details-textual Note 7 - Employment Agreements (Details Textual) Uncategorized 29 false false R30.htm 029 - Disclosure - Note 8 - Purchase of Equity Securities (Details Textual) Sheet http://www.paymentdata.com/20160630/role/statement-note-8-purchase-of-equity-securities-details-textual Note 8 - Purchase of Equity Securities (Details Textual) Uncategorized 30 false false R31.htm 030 - Disclosure - Note 9 - Reverse Stock Split (Details Textual) Sheet http://www.paymentdata.com/20160630/role/statement-note-9-reverse-stock-split-details-textual Note 9 - Reverse Stock Split (Details Textual) Uncategorized 31 false false R32.htm 031 - Disclosure - Note 10 - Legal Proceedings (Details Textual) Sheet http://www.paymentdata.com/20160630/role/statement-note-10-legal-proceedings-details-textual Note 10 - Legal Proceedings (Details Textual) Uncategorized 32 false false All Reports Book All Reports pyds-20160630.xml pyds-20160630.xsd pyds-20160630_cal.xml pyds-20160630_def.xml pyds-20160630_lab.xml pyds-20160630_pre.xml true true ZIP 49 0001171843-16-011780-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001171843-16-011780-xbrl.zip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end