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v3.20.1

Intangible Assets (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |  |
Schedule of other assets |
|  | March 31, 2020 |  |  | December 31, 2019 |
Merchant Portfolios |  | $ | 2,190,000 |  |  | $ | 2,190,000 |
Less Accumulated Amortization |  |  | (932,976 | ) |  |  | (854,761 | )
Net residual portfolios |  | $ | 1,257,024 |  |  | $ | 1,335,239 |
|  | March 31, 2020 |  |  | December 31, 2019 |
Trade name |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Less Accumulated Amortization |  |  | (625,000 | ) |  |  | (500,000 | )
Net trade name |  | $ | 1,875,000 |  |  | $ | 2,000,000 |
|  | December 31 |
|  | 2019 |  |  | 2018 |
Merchant Portfolios |  | $ | 2,190,000 |  |  | $ | 2,190,000 |
Less Accumulated Amortization |  |  | (854,761 | ) |  |  | (208,571 | )
Net residual portfolios |  | $ | 1,335,239 |  |  | $ | 1,981,429 |
|  | December 31 |
|  | 2019 |  |  | 2018 |
Trade name |  | $ | 2,500,000 |  |  | $ | 2,500,000 |
Less Accumulated Amortization |  |  | (500,000 | ) |  |  | (333,333 | )
Net trade name |  | $ | 2,000,000 |  |  | $ | 2,166,667 |
Schedule of estimated amortization expense related to amortizing intangible assets |
2020 (remainder of year) |  | $ | 609,643 |
2021 |  | $ | 812,857 |
2022 |  | $ | 812,857 |
2023 |  | $ | 479,524 |
2024 |  | $ | 312,857 |
Thereafter |  | $ | 104,287 |
Total |  | $ | 3,132,025 |
2020 |  | $ | 812,857 |
2021 |  | $ | 812,857 |
2022 |  | $ | 812,857 |
2023 |  | $ | 479,524 |
2024 |  | $ | 312,857 |
Thereafter |  | $ | 104,287 |
Total |  | $ | 3,335,239 |

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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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