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Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income/(loss) $ 577,415 $ (9,461,262)
Adjustments to reconcile net income/(loss) to net cash used in operating activities:    
Depreciation and impairment of lease merchandise 58,253,095 40,639,232
Other depreciation and amortization 2,524,422 2,410,537
Compensation expense related to issuance of stock options and warrants 723,394 133,428
Provision for doubtful accounts 34,838,046 23,239,189
Loss on debt extinguishment 126,622
Payment of interest in kind under promissory notes 73,073 64,771
Payment of interest in kind under credit agreement 170,550 248,535
Changes in operating assets and liabilities:    
Accounts receivable (36,734,415) (25,355,684)
Prepaid expenses and other (352,710) 6,844
Lease merchandise (56,951,502) (51,588,607)
Security deposits 9,210 2,025
Accounts payable (3,814,098) 827,715
Accrued payroll and related taxes 120,172 (11,251)
Accrued expenses 93,887 557,648
Net cash used in operating activities (469,461) (18,160,258)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchases of property and equipment, including capitalized software costs (2,241,172) (2,284,876)
Net cash used in investing activities (2,241,172) (2,284,876)
CASH FLOWS FROM FINANCING ACTIVITIES    
Principal payment under finance lease obligation (2,527)
Refund of equity issuance related costs 61,509
Proceeds from exercise of warrants 43,875 1,750
Proceeds from exercise of stock options 69,406
Proceeds from public offering 10,007,500
Equity issuance related costs (1,123,419)
Proceeds from promissory notes, net of fees 3,440,000 3,465,000
Repayment of promissory note (500,000)
Proceeds from loan payable under credit agreement 12,396,078 19,366,359
Repayment of loan payable under credit agreement (11,815,488) (9,959,607)
Repayment of installment loan (11,208) (11,208)
Debt issuance related costs (243,750) (128,946)
Net cash (used in) provided by financing activities 3,437,895 21,617,429
INCREASE IN CASH 727,262 1,172,295
CASH, beginning of period 6,141,210 4,968,915
CASH, end of period 6,868,472 6,141,210
Supplemental cash flow information:    
Interest paid 3,606,328 2,806,285
Non-cash financing activities:    
Issuance of common stock and warrants to extinguishment debt and accrued interest 2,089,266
Warrants issued for debt issuance costs 523,251
Conversion of preferred stock to common stock $ 341,070