Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Operating activities:
Net income (loss)	$ 219,874	$ (3,562,615)
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities:
Depreciation	605,095	586,936
Amortization	435,933	935,933
Stock-based compensation	1,082,443	1,024,383
Amortization of warrant costs	0	17,970
Non-cash revenue from returned common stock	(156,162)	0
Changes in current assets and current liabilities:
Accounts receivable	(850,132)	1,125,416
Prepaid expenses and other	(176,728)	(402,939)
Operating lease right-of-use assets	114,956	(281,442)
Inventory	25,185	(53,850)
Accounts payable and accrued expenses	136,401	(829,390)
Operating lease liabilities	(134,979)	289,502
Prepaid card load obligations	26,227,715	(21,486,085)
Merchant reserves	231,539	433,920
Customer deposits	9,070	107,021
Deferred revenue	0	(17,647)
Net cash provided (used) by operating activities	27,770,210	(22,112,887)
Investing activities:
Purchases of property and equipment	(388,628)	(411,818)
Net cash (used) by investing activities	(388,628)	(411,818)
Financing activities:
Payments on equipment loan	(28,215)	(27,110)
Purchases of treasury stock	(19,036)	(546,589)
Net cash (used) by financing activities	(47,251)	(573,699)
Change in cash, cash equivalents, prepaid card load assets, customer deposits and merchant reserves	27,334,331	(23,098,404)
Cash, cash equivalents, prepaid card load assets, customer deposits and merchant reserves, beginning of period	32,343,501	51,591,560
Cash, Cash Equivalents, Prepaid Card Load Assets, Customer Deposits and Merchant Reserves, End of Period	59,677,832	28,493,156
Supplemental disclosure of cash flow information:
Interest	1,195	2,301
Income taxes	312,158	0
Non-cash financing activities:
Issuance of deferred stock compensation	$ 2,478,506	$ 12,330