XML 46 R42.htm IDEA: XBRL DOCUMENT v3.19.3
Business Combinations (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Consideration    
Consideration issued   $ 12,500,000
Identified assets and liabilities    
Cash   42,711
Accounts and other receivables   480,302
Note receivable   174,967
Prepaid expenses   84,945
Long-term assets   348,367
Property and equipment   106,600
Accounts payable   (180,231)
Accrued Expenses   (105,877)
Merchant portfolios   2,190,000
Tradename   2,500,000
Total identified assets and liabilities   5,641,784
Excess purchase price allocated to goodwill   6,858,216
GACP [Member]    
Consideration    
Consideration issued $ 12,500,000 12,500,000
Identified assets and liabilities    
Cash 42,711 42,711
Accounts and other receivables 480,302 480,302
Note receivable 174,967 174,967
Prepaid expenses 84,945 84,945
Long-term assets 348,367 348,367
Property and equipment 106,600 106,600
Accounts payable (180,231) (180,231)
Accrued Expenses (105,877) (105,877)
Merchant portfolios 2,190,000 2,190,000
Tradename 2,500,000 2,500,000
Total identified assets and liabilities 5,641,784 5,641,784
Excess purchase price allocated to goodwill $ 6,858,216 $ 6,858,216