CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Current assets
Cash	$ 7,988,803	$ 5,615,073
Restricted Cash	33,230,890	26,050,668
Accounts Receivable	969,447	337,303
Prepaid Expenses and other assets	1,967,858	1,175,241
Total current assets	44,156,998	33,178,285
Fixed assets, net	1,004,425	883,490
Intangible assets, net	2,444,195	2,115,933
Total assets	47,605,618	36,177,708
Current liabilities
Accounts payable and accrued liabilities	1,463,686	1,327,497
Customer card funding	29,565,027	25,960,974
Total current liabilities	31,028,713	27,288,471
Total liabilities	31,028,713	27,288,471
Stockholders' equity
Preferred stock: $0.001 par value; 25,000,000 shares authorized; none issued and outstanding at September 30, 2019 and December 31, 2018	0	0
Common stock: $0.001 par value; 150,000,000 shares authorized, 48,095,192 and 46,440,765 issued at September 30, 2019 and December 31, 2018, respectively	48,095	46,441
Additional paid-in capital	10,737,190	8,620,144
Treasury stock at cost, 303,450 shares	(150,000)	(150,000)
Retained earnings	6,150,122	579,582
Total Paysign, Inc.'s stockholders' equity	16,785,407	9,096,167
Noncontrolling interest	(208,502)	(206,930)
Total stockholders' equity	16,576,905	8,889,237
Total liabilities and stockholders' equity	$ 47,605,618	$ 36,177,708