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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue:    
Transaction and processing fees $ 2,576,284
Merchant equipment sales and other 8,410
Other revenue 6,200 77,025
Total revenue 2,590,894 77,025
Operating expenses:    
Processing and servicing costs, excluding merchant portfolio amortization 1,718,098 4,097
Amortization expense 227,647
Salaries and wages 434,793 156,250
Outside commissions 40,869
General and administrative expenses 273,022 43,012
Total operating expenses 2,694,429 203,359
Income (loss) from operations (103,535) (126,334)
Other Income (Expense):    
Interest expense (213,750)
Interest expense, related party (90,204) (296)
Other 544
Total other expense (303,410) (296)
Net Loss $ (406,945) $ (126,630)
Net loss per share, basic and diluted $ 0 $ 0
Weighted average shares outstanding, basic and diluted 162,350,364 162,325,364
Predecessor    
Revenue:    
Transaction and processing fees   $ 3,164,949
Merchant equipment sales and other   9,590
Other revenue  
Total revenue   3,174,539
Operating expenses:    
Processing and servicing costs, excluding merchant portfolio amortization   1,748,141
Amortization expense   90,739
Salaries and wages   374,345
Outside commissions   508,296
General and administrative expenses   367,524
Total operating expenses   3,089,045
Income (loss) from operations   85,494
Other Income (Expense):    
Interest expense   (832,564)
Other   908
Total other expense   (831,656)
Net Loss   $ (746,162)