XML 22 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 30, 2018
Jan. 29, 2018
Feb. 19, 2019
Jan. 25, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Summary of Significant Accounting Policies (Textual)                  
Amortization method             Straight-line method    
Accounts receivable charged off against allowance         $ 9,838,873 $ 6,766,876 $ 19,215,275 $ 14,209,066 $ 21,624,648
Amortization         8,138 0 21,701 35,000  
Capitalized software costs         535,640 730,554 $ 1,584,666 1,737,931  
Revenue recognition, description             Through a 90-day same as cash option, an early purchase option, or through payments of all required lease payments, generally 52 weeks, for ownership.    
Debt issuance costs $ 35,000 $ 35,000 $ 60,000 $ 60,000          
Interest expense         103,368 167,689 $ 208,640 425,996  
Intangible assets, terms             10 years    
Capitalized development costs               90,828  
Capitalized Computer Software, Amortization Expense         $ 513,149 $ 468,289 $ 1,596,396 $ 1,290,562