XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Business Combinations (Details) - GACP [Member]
3 Months Ended
Mar. 31, 2019
USD ($)
Consideration  
Consideration issued $ 12,500,000
Identified assets and liabilities  
Cash 42,711
Accounts and other receivables 480,302
Note receivable 174,967
Prepaid expenses 84,945
Long-term assets 348,367
Property and equipment 106,600
Accounts payable (180,231)
Accrued Expenses (105,877)
Merchant portfolios 2,190,000
Tradename 2,500,000
Total identified assets and liabilities 5,641,784
Excess purchase price allocated to goodwill $ 6,858,216