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Note Payable (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 05, 2019
Nov. 14, 2018
Jul. 15, 2018
Jul. 30, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Oct. 31, 2018
Jun. 15, 2018
May 15, 2018
Apr. 15, 2018
Mar. 15, 2018
Feb. 15, 2018
Jan. 15, 2018
Nov. 30, 2017
Notes Payable (Textual)                                      
Term loan, description                   1,000,000                  
Term loan, principal amount                         $ 475,000 $ 475,000 $ 475,000 $ 475,000 $ 475,000 $ 475,000 $ 200,000
Loan and security agreement, description       (i) waived the Company's existing defaults under the Original Credit Agreement for its failure to make payment of $1,000,000 (the "initial payment") under the Original Credit Agreement on or prior to July 15, 2018 and to deliver to the lenders unaudited monthly financial statements and compliance certificates of the Company, (ii) extended the date on which the initial payment was required to be made to July 30, 2018 and extended the date on which the Company is required to provide audited financial statements for the fiscal years ended December 31, 2017 and 2018, (iii) permitted the Company to enter into a subordinated loan arrangement for the Note concurrently with the Amendment such that the Company could make the initial payment under the terms of the Credit Agreement, and permitted the Note to be repaid either from the sale of the Note Collateral Shares or at any time after the second payment under the Credit Agreement. The Company borrowed $1,000,000 from a related party (Note 11) in order to make its first scheduled payment.                              
Amortization expense           $ 203,214 $ 227,676 $ 609,643 $ 455,353 [1] $ 541,904 [2]                
Company borrowed               215,914 1,055,000 [3] 3,055,000 [2] $ 53,500                
Interest expenses             $ 279,250 $ 71,250 $ 464,875 $ 73,625                  
Notes Payable [Member]                                      
Notes Payable (Textual)                                      
Term loan, principal amount     $ 1,000,000                                
Additional principal payment due   $ 2,000,000                   $ 2,000,000              
Loan of interest, percentage         9.00% 9.00%   9.00%     9.00%                
Term loan, maturity date   Oct. 31, 2018 Apr. 09, 2021                                
Company borrowed   $ 2,000,000                                  
GACP Finance Co., LLC, [Member]                                      
Notes Payable (Textual)                                      
Term loan, description               The initial sole lender thereunder, provided a term loan of $12,500,000 (the "Term Loan") to the Purchasers, OmniSoft, Inc., a Delaware corporation and CrowdPay.us, Inc., a New York corporation, each of OmniSoft and CrowdPay being affiliates of the Company's majority stockholder, which obligations are guaranteed by the Company (collectively with the Borrowers, the "Loan Parties"), under the Loan and Security Agreement (the "Credit Agreement"), dated as of April 9, 2018, by and among the Loan Parties, the lenders from time to time party thereto as lenders (the "Lenders") and the Agent   The initial sole lender thereunder, provided a term loan of $12,500,000 (the "Term Loan") to the Purchasers, OmniSoft, Inc., a Delaware corporation and CrowdPay.us, Inc., a New York corporation, each of OmniSoft and CrowdPay being affiliates of the Company's majority stockholder, which obligations are guaranteed by the Company (collectively with the Borrowers, the "Loan Parties"), under the Loan and Security Agreement (the "Credit Agreement"), dated as of April 9, 2018, by and among the Loan Parties, the lenders from time to time party thereto as lenders (the "Lenders") and the Agent                  
Additional principal payment due         $ 13,911,233           $ 13,911,233                
Interest expenses                   $ 791,625                  
Notes payable , description The Company is required to maintain a Fixed Charge Coverage Ratio of (x) not less than 1.10:1.00 and (y) on or after the end of the first full fiscal month ended January 31, 2020, the Fixed Charge Coverage Ratio shall not be less than 1.20:1.00, measured in each case on a trailing twelve month and Consolidated Net Revenue shall not be less than $10,000,000.       The Loan accrues interest of 18% per annum of which 13% is payable in cash monthly and 5% is payable in kind (PIK).                            
GACP loan [Member]                                      
Notes Payable (Textual)                                      
Interest expenses           $ 218,500   $ 648,375   $ 791,625                  
[1] Includes the consolidated results from operations of OLB, CrowdPay and Omnisoft from January 1, 2018 through September 30, 2018 and the net assets acquired from the Predecessor from April 9, 2018 through September 30, 2018 as disclosed in Note 1.
[2] Includes the consolidated results from operations of OLB, CrowdPay and Omnisoft from January 1, 2018 through December 31, 2018 and the net assets acquired from GACP from April 9, 2018 through December 31, 2018.
[3] Includes the consolidated cash flows from (a) the operations of OLB, CrowdPay and Omnisoft from January 1, 2018 through September 30, 2018 and (b) the net assets acquired from the Predecessor from April 9, 2018 through September 30, 2018 as disclosed in Note 1.