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    <us-gaap:DebtInstrumentInterestRateEffectivePercentage contextRef="AsOf2019-12-31_us-gaap_NotesPayableOtherPayablesMember" unitRef="pure" decimals="INF">0.09</us-gaap:DebtInstrumentInterestRateEffectivePercentage>
    <us-gaap:LongTermDebtDescription contextRef="From2019-02-01to2019-02-05">The Company is required to maintain a Fixed Charge Coverage Ratio of (x) not less than 1.10:1.00 and (y) on or after the end of the first full fiscal month ended January 31, 2020, the Fixed Charge Coverage Ratio shall not be less than 1.20:1.00, measured in each case on a trailing twelve month and Consolidated Net Revenue shall not be less than $10,000,000.</us-gaap:LongTermDebtDescription>
    <us-gaap:LongTermDebtDescription contextRef="From2018-10-01to2018-10-31_us-gaap_NotesPayableOtherPayablesMember">$125,000 upon execution of Amendment No. 4 and the Company agreed to make a monthly payment of $25,000 per month, commencing May 1, 2020 and on the first business day of each calendar month thereafter,</us-gaap:LongTermDebtDescription>
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font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;December 31&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2018&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13; 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text-align: left"&gt;)&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(208,571&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net residual portfolios&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;1,335,239&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;1,981,429&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;December 31&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2018&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%; text-align: left"&gt;Trade name&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;2,500,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;2,500,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Less Accumulated Amortization&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(500,000&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(333,333&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net trade name&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;2,000,000&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;2,166,667&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Amortization&#13;expense amounted to $812,857 and $541,904 for the years ended December 31, 2019 and 2018. The predecessor&amp;#8217;s amortization&#13;expense for the period from January 1, 2018 to April 8, 2018 was $90,739.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company&amp;#8217;s merchant portfolios and tradename are being amortized over respective useful lives of 7 and 5 years.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;following sets forth the estimated amortization expense related to amortizing intangible assets for the years ended December 31:&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 88%; text-align: left"&gt;2020&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;812,857&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;2021&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;812,857&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;2022&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;812,857&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;2023&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;479,524&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;2024&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;312,857&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Thereafter&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;104,287&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Total&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;3,335,239&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;weighted average remaining useful life of amortizing intangible assets was 5 years at December 31, 2019.&lt;/font&gt;&lt;/p&gt;</us-gaap:IntangibleAssetsDisclosureTextBlock>
    <us-gaap:IntangibleAssetsDisclosureTextBlock contextRef="From2020-01-01to2020-03-31">&lt;div style="border-width: 0; margin: 0; padding: 0; width: 600px; margin-top: 0; margin-right: auto; margin-bottom: 0; margin-left: auto"&gt;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&lt;p class="H2" style="border-width: 0; font: normal bold 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 2; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 2; margin-top: 0pt"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;NOTE 4 &amp;#x2013; INTANGIBLE ASSETS&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Intangible assets, net, consist of the following as of:&lt;/p&gt;&#13;&#9;&#9;&lt;table class="No-Table-Style" style="border: #000 0px solid; border-width: 0pt; margin: 10pt 0; width: 100%; border-collapse: collapse"&gt;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-23" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" colspan="3" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-width: 0pt; padding: 2pt 3pt 4pt; border-top-style: solid; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 14.1%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="TCH" style="border-width: 0; font: normal bold 9pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: center; text-indent: 0; widows: 1; margin-right: 0pt"&gt;March 31, &lt;br /&gt;2020&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" colspan="3" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-width: 0pt; padding: 2pt 3pt 4pt; border-top-style: solid; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 15.38%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="TCH" style="border-width: 0; font: normal bold 9pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: center; text-indent: 0; widows: 1; margin-right: 0pt"&gt;December 31, &lt;br /&gt;2019&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Merchant Portfolios&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 10.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;2,190,000&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 11.97%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;2,190,000&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Less Accumulated Amortization&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 10.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1"&gt;(932,976&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; text-align: left"&gt;)&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 11.97%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1"&gt;(854,761&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; text-align: left"&gt;)&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Net residual portfolios&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 10.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;1,257,024&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 11.97%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;1,335,239&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&lt;/table&gt;&#13;&#9;&#9;&lt;table class="No-Table-Style" style="border: #000 0px solid; border-width: 0pt; margin: 10pt 0; width: 100%; border-collapse: collapse"&gt;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-23" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" colspan="3" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-width: 0pt; padding: 2pt 3pt 4pt; border-top-style: solid; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 14.1%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="TCH" style="border-width: 0; font: normal bold 9pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: center; text-indent: 0; widows: 1; margin-right: 0pt"&gt;March 31, &lt;br /&gt;2020&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" colspan="3" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-width: 0pt; padding: 2pt 3pt 4pt; border-top-style: solid; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 15.38%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="TCH" style="border-width: 0; font: normal bold 9pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: center; text-indent: 0; widows: 1; margin-right: 0pt"&gt;December 31, &lt;br /&gt;2019&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Trade name&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 10.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;2,500,000&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 11.97%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;2,500,000&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Less Accumulated Amortization&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 10.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1"&gt;(625,000&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; text-align: left"&gt;)&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 11.97%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1"&gt;(500,000&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1-brack-" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; text-align: left"&gt;)&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Net trade name&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 10.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;1,875,000&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 11.97%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;2,000,000&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-style: none; border-bottom-style: none"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&lt;/table&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Amortization expense for the three months ended March&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020 and 2019 was $203,214 and $227,647, respectively.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company&amp;#x2019;s merchant portfolios and tradename are being amortized over respective useful lives of 7 and 5 years.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The following sets forth the estimated amortization expense related to amortizing intangible assets for the years ended December 31:&lt;/p&gt;&#13;&#9;&#9;&lt;table class="No-Table-Style" style="border: #000 0px solid; border-width: 0pt; margin: 10pt 0; width: 100%; border-collapse: collapse"&gt;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;2020 (remainder of year)&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;609,643&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;2021&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;812,857&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;2022&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;812,857&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;2023&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;479,524&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;2024&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;312,857&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Thereafter&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;104,287&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Total&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;3,132,025&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&lt;/table&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The weighted average remaining useful life of amortizing intangible assets was 4.75 years at March&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020.&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:IntangibleAssetsDisclosureTextBlock>
    <us-gaap:BusinessCombinationDisclosureTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;6 &amp;#8212; BUSINESS COMBINATIONS&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;As&#13;disclosed in Note 1, on April 9, 2018, the Company entered into a Memorandum of Sale by and among the Purchasers and GACP. In&#13;consideration for the sale and transfer of the Acquired Assets at the Closing, the Company assumed certain post-Closing obligations&#13;under assigned contracts and issued GACP a note payable for $12,500,000, through the deemed simultaneous financing of such purchase&#13;price to the Purchasers under the Credit Agreement.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company accounted for the transaction as a business combination under ASC 805 and as a result, allocated the fair value of the&#13;identifiable assets acquired and liabilities assumed as of the acquisition date as outlined in the table below. The results of&#13;operations of the business acquired by the Company have been included in the consolidated statements of operations since the date&#13;of acquisition. The excess of the purchase price over the estimated fair values of the underlying identifiable assets acquired&#13;and liabilities assumed was allocated to goodwill. The amount assigned to goodwill was deemed appropriate based on several factors,&#13;including: (i) the multiple paid by market participants for businesses in the merchant card processing business; (ii) levels of&#13;eVance Payments, current and future projected cash flows; and (iii) the Company&amp;#8217;s strategic business plan. Goodwill is expected&#13;to be deductible for tax purposes.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;allocation of the purchase price and the estimated fair market values of the assets acquired and liabilities assumed are shown&#13;below:&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="font-style: italic"&gt;Consideration&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 88%; text-align: left"&gt;Consideration issued&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;12,500,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="font-style: italic; text-align: left"&gt;Identified assets and liabilities&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Cash&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;42,711&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Accounts and other receivables&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;480,302&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Note receivable&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;174,967&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Prepaid expenses&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;84,945&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Long-term assets&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;348,367&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Property and equipment&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;106,600&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Accounts payable&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(180,231&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Accrued Expenses&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(105,877&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Merchant portfolios&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;2,190,000&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;Tradename&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;2,500,000&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Total identified assets and liabilities&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;5,641,784&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Excess purchase price allocated to goodwill&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;6,858,216&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Unaudited&#13;pro forma results of operations for the years ended December 31, 2018, as if the Company and its subsidiaries had been combined&#13;on January 1, 2018, follow. The pro forma results include estimates and assumptions which management believes are reasonable.&#13;The pro forma results do not include any anticipated cost savings or other effects of the planned integration of these entities,&#13;and are not necessarily indicative of the results that would have occurred if the business combination had been in effect on the&#13;date indicated, or which may result in the future. The unaudited pro forma results of operations are as follows:&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2018&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 88%"&gt;Revenues&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;12,194,415&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Operating loss&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;(124,442&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Net loss&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;(1,290,262&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Net loss per share &amp;#8211; basic and diluted&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;(0.24&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:BusinessCombinationDisclosureTextBlock>
    <us-gaap:ScheduleOfOtherAssetsTableTextBlock contextRef="From2019-01-01to2019-12-31">&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&lt;tr style="vertical-align: bottom"&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;December 31&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2018&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%; text-align: left"&gt;Merchant Portfolios&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;2,190,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;2,190,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Less Accumulated Amortization&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(854,761&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(208,571&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net residual portfolios&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;1,335,239&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;1,981,429&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;December 31&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2018&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%; text-align: left"&gt;Trade name&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;2,500,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;2,500,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Less Accumulated Amortization&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(500,000&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(333,333&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net trade name&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;2,000,000&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;2,166,667&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfOtherAssetsTableTextBlock>
    <us-gaap:ScheduleOfOtherAssetsTableTextBlock contextRef="From2020-01-01to2020-03-31">&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&lt;tr style="vertical-align: bottom"&gt;&lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"&gt;March 31,&lt;br /&gt; 2020&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"&gt;December&amp;#160;31,&lt;br /&gt; 2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%; text-align: left"&gt;Merchant Portfolios&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;2,190,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;2,190,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Less Accumulated Amortization&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(932,976&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(854,761&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net residual portfolios&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;1,257,024&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;1,335,239&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"&gt;March 31,&lt;br /&gt; 2020&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"&gt;December&amp;#160;31,&lt;br /&gt; 2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%; text-align: left"&gt;Trade name&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;2,500,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;2,500,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Less Accumulated Amortization&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(625,000&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(500,000&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net trade name&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;1,875,000&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;2,000,000&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfOtherAssetsTableTextBlock>
    <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 88%; text-align: left"&gt;2020&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;812,857&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;2021&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;812,857&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;2022&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;812,857&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;2023&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;479,524&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;2024&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;312,857&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Thereafter&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;104,287&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Total&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;3,335,239&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock>
    <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock contextRef="From2020-01-01to2020-03-31">&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&lt;td style="width: 88%; text-align: left"&gt;2020 (remainder of year)&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;609,643&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;2021&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;812,857&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;2022&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;812,857&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;2023&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;479,524&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;2024&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;312,857&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Thereafter&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;104,287&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Total&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;3,132,025&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock>
    <us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="font-style: italic"&gt;Consideration&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 88%; text-align: left"&gt;Consideration issued&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;12,500,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="font-style: italic; text-align: left"&gt;Identified assets and liabilities&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Cash&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;42,711&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Accounts and other receivables&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;480,302&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Note receivable&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;174,967&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Prepaid expenses&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;84,945&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Long-term assets&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;348,367&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Property and equipment&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;106,600&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Accounts payable&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(180,231&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Accrued Expenses&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(105,877&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Merchant portfolios&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;2,190,000&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;Tradename&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;2,500,000&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Total identified assets and liabilities&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;5,641,784&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Excess purchase price allocated to goodwill&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;6,858,216&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock>
    <us-gaap:BusinessAcquisitionProFormaInformationTextBlock contextRef="From2019-01-01to2019-12-31">&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&lt;tr style="vertical-align: bottom"&gt;&lt;td&gt;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2018&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 88%"&gt;Revenues&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;12,194,415&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Operating loss&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;(124,442&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Net loss&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;(1,290,262&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Net loss per share &amp;#8211; basic and diluted&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;(0.24&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:BusinessAcquisitionProFormaInformationTextBlock>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2017-12-31_custom_PredecessorCompanyMember" unitRef="USD" decimals="0">225227</us-gaap:CashAndCashEquivalentsAtCarryingValue>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2018-12-31" unitRef="USD" decimals="0">111586</us-gaap:CashAndCashEquivalentsAtCarryingValue>
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    <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2019-12-31" unitRef="USD" decimals="0">507616</us-gaap:CashAndCashEquivalentsAtCarryingValue>
    <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="AsOf2019-03-31" unitRef="USD" decimals="0">42845</us-gaap:CashAndCashEquivalentsAtCarryingValue>
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    <us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0">15592265</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity contextRef="AsOf2018-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0">-17508467</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity contextRef="AsOf2019-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0">-18851879</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity contextRef="AsOf2017-12-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0">-16114923</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity contextRef="AsOf2017-12-31" unitRef="USD" decimals="0">-522117</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity contextRef="AsOf2019-12-31" unitRef="USD" decimals="0">-2800400</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity contextRef="AsOf2019-03-31_us-gaap_CommonStockMember" unitRef="USD" decimals="0">541</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity contextRef="AsOf2019-03-31_us-gaap_AdditionalPaidInCapitalMember" unitRef="USD" decimals="0">15852150</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity contextRef="AsOf2019-03-31_us-gaap_RetainedEarningsMember" unitRef="USD" decimals="0">-17915412</us-gaap:StockholdersEquity>
    <us-gaap:StockholdersEquity contextRef="AsOf2019-03-31" unitRef="USD" decimals="0">-2062721</us-gaap:StockholdersEquity>
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    <olbg:BackgroundTextBlock contextRef="From2019-01-01to2019-12-31">&lt;div style="border-width: 0; margin: 0; padding: 0; width: 600px; margin-top: 0; margin-right: auto; margin-bottom: 0; margin-left: auto"&gt;&lt;div class="Basic-Text-Frame" style="border-width: 0; margin: 0; padding: 0; border-style: solid"&gt;&lt;p class="H2" style="border-width: 0; font: normal bold 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 2; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 2; margin-top: 0pt"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;NOTE 1&amp;#x00a0;&amp;#x2014; BACKGROUND AND RECENT ACQUISITIONS&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Background&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The OLB Group, Inc. (&amp;#x201c;OLB&amp;#x201d; the &amp;#x201c;Company&amp;#x201d;) was incorporated in the State of Delaware on November&lt;font class="nobreak"&gt; &lt;/font&gt;18, 2004 and provides services through its wholly&lt;font class="nobreak"&gt;-owned&lt;/font&gt; subsidiaries.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company provides integrated financial and transaction processing services to businesses throughout the United&amp;#x00a0;States. Through its eVance Capital, Inc. subsidiary (&amp;#x201c;eVance&amp;#x201d;), the Company provides an integrated suite of third&lt;font class="nobreak"&gt;-party&lt;/font&gt; merchant payment processing services and related proprietary software enabling products that deliver credit and debit card&lt;font class="nobreak"&gt;-based&lt;/font&gt; internet payment processing solutions primarily to small and mid&lt;font class="nobreak"&gt;-sized&lt;/font&gt; merchants operating in physical &amp;#x201c;brick and mortar&amp;#x201d; business environments, on the internet and in retail settings requiring both wired and wireless mobile payment solutions. eVance operates as an independent sales organization (&amp;#x201c;ISO&amp;#x201d;) generating individual merchant processing contracts in exchange for future residual payments. As a wholesale ISO, eVance has a direct contractual relationship with the merchants and takes greater responsibility in the approval and monitoring of merchants than do retail ISOs and as a result, receives additional consideration for this service and risk. The Company&amp;#x2019;s Securus365, Inc. subsidiary operates as a retail ISO and receives residual income as commission for merchants it places with third party processors.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;CrowdPay.us, Inc. (&amp;#x201c;CrowdPay&amp;#x201d;) is a Crowdfunding platform used to facilitate a capital raise anywhere from $1,000,0000 -$50,000,000 of various types of securities under Regulation D, Regulation Crowdfunding, Regulation A and the Securities Act of 1933. To date, the activities of this subsidiary have been insignificant.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;OmniSoft.io, Inc. (&amp;#x201c;OmniSoft&amp;#x201d;) operates a software platform for small merchants The Omnicommerce applications work on an iPad, mobile device and the web and allows you to sell a store&amp;#x2019;s products in a physical, retail setting. To date, the activities of this subsidiary have been insignificant when compared to the overall business.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company also provides ecommerce development and consulting services on a project by project basis.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Memorandum of Sale&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;On April&lt;font class="nobreak"&gt; &lt;/font&gt;9, 2018, Securus365, Inc., a Delaware corporation (&amp;#x201c;Securus&amp;#x201d;), eVance Capital, Inc., a Delaware corporation (&amp;#x201c;eVance Capital&amp;#x201d;), and eVance Inc., a Delaware corporation (&amp;#x201c;eVance&amp;#x201d;, and collectively with Securus and eVance Capital, the &amp;#x201c;Purchasers&amp;#x201d;), each of which Purchaser is a newly formed wholly&lt;font class="nobreak"&gt;-owned&lt;/font&gt; subsidiary of OLB, entered into a Memorandum of Sale (the &amp;#x201c;Memorandum of Sale&amp;#x201d;) by and among the Purchasers and GACP Finance Co., LLC, a Delaware limited liability company (&amp;#x201c;GACP&amp;#x201d;), in its capacity as administrative agent and collateral agent to certain secured lenders of the Debtors (as defined below), pursuant to which the Purchasers acquired substantially all of the assets of the Debtors (the &amp;#x201c;Asset Acquisition&amp;#x201d;) through a foreclosure sale arranged by GACP under the Uniform Commercial Code of the State of New&amp;#x00a0;York (&amp;#x201c;UCC&amp;#x201d;) of the collateral of Excel Corporation (&amp;#x201c;Excel&amp;#x201d;) and its subsidiaries Payprotec Oregon, LLC, Excel Business Solutions, Inc. and eVance Processing, Inc. (Excel and such subsidiaries, collectively, the &amp;#x201c;Debtors&amp;#x201d;) under the Loan and Security Agreement, dated as of November&lt;font class="nobreak"&gt; &lt;/font&gt;2, 2016, by and among GACP, the lenders thereunder and the Debtors and related loan documents, as amended (the &amp;#x201c;Excel Loan and Security Agreement&amp;#x201d;).&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;GACP exercised its post&lt;font class="nobreak"&gt;-default&lt;/font&gt; remedies and realized on the collateral securing the Debtors&amp;#x2019; obligations under the Excel Loan and Security Agreement by conducting a public auction of certain assets of the Debtors on April&lt;font class="nobreak"&gt; &lt;/font&gt;9, 2018 in accordance with the UCC. The Purchasers submitted the Memorandum of Sale at such auction, which constituted the Purchasers&amp;#x2019; bid for substantially all of the assets of the Debtors (&amp;#x201c;Acquired Assets&amp;#x201d;), which bid was accepted by GACP on April&lt;font class="nobreak"&gt; &lt;/font&gt;9, 2018 in connection with the simultaneous signing and closing (the &amp;#x201c;Closing&amp;#x201d;) of the transactions contemplated under the Memorandum of Sale and the Credit Agreement (defined below).&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In consideration for the sale and transfer of the Acquired Assets at the Closing, the Purchasers assumed certain post&lt;font class="nobreak"&gt;-Closing&lt;/font&gt; obligations under assigned contracts and issued GACP a note payable in the amount of $12,500,000, through the deemed simultaneous financing of such purchase price to the Purchasers under the Credit Agreement.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="Basic-Text-Frame" style="border-width: 0; border-style: solid; margin: 0; padding: 0"&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Pursuant to the Memorandum of Sale, the Purchasers purchased from GACP and accepted all of the Debtors&amp;#x2019; right, title and interest in and to the Acquired Assets &amp;#x201c;as is&amp;#x201d;, &amp;#x201c;where is&amp;#x201d; and &amp;#x201c;with all faults&amp;#x201d; and without any representations or warranties, express or implied, of any nature whatsoever. Any representations made by the parties in the Memorandum of Sale did not survive the Closing, and there is no indemnification rights for either party&amp;#x2019;s breach.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Common Control Mergers&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Effective May&lt;font class="nobreak"&gt; &lt;/font&gt;9, 2018, the Company entered into a share exchange agreement with CrowdPay for which the Company issued 2,916,667&lt;font class="nobreak"&gt; &lt;/font&gt;shares of common stock for all of the authorized stock of CrowdPay. CrowdPay became a wholly owned subsidiary of OLB. The Company&amp;#x2019;s two majority stockholders were the two stockholders of CrowdPay and as a result this transaction was accounted for as a common control merger. See Note 7.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Effective May&lt;font class="nobreak"&gt; &lt;/font&gt;9, 2018, the Company entered into a share exchange agreement with OmniSoft, Inc., a Delaware corporation for which the Company issued 1,833,333&lt;font class="nobreak"&gt; &lt;/font&gt;shares of common stock for all of the authorized stock of OmniSoft. OmniSoft became a wholly owned subsidiary of OLB. The Company&amp;#x2019;s two majority stockholders were the two stockholders of OmniSoft and as a result this transaction was accounted for as a common control merger. See&amp;#x00a0;Note&amp;#x00a0;7.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Reverse Stock Split&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;On November&lt;font class="nobreak"&gt; &lt;/font&gt;12, 2019, the Company effected a one&lt;font class="nobreak"&gt;-for-thirty&lt;/font&gt; reverse stock split of its common stock (the &amp;#x201c;Reverse Split&amp;#x201d;). All shares, options and warrants throughout these consolidated financial statements and prospectus have been retroactively restated to reflect the Reverse Split.&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;</olbg:BackgroundTextBlock>
    <olbg:BackgroundTextBlock contextRef="From2020-01-01to2020-03-31">&lt;div style="border-width: 0; margin: 0; padding: 0; width: 600px; margin-top: 0; margin-right: auto; margin-bottom: 0; margin-left: auto"&gt;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&lt;p class="H2" style="border-width: 0; margin: 0; padding: 0; font: normal bold 10pt Times New Roman PS Std, serif; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 2; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 2; margin-top: 0pt"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;NOTE 1 &amp;#x2014; BACKGROUND&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Background&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The OLB Group, Inc. (&amp;#x201c;OLB&amp;#x201d; the &amp;#x201c;Company&amp;#x201d;) was incorporated in the State of Delaware on November&lt;font class="nobreak"&gt; &lt;/font&gt;18, 2004 and provides services through its wholly&lt;font class="nobreak"&gt;-owned&lt;/font&gt; subsidiaries.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company provides integrated financial and transaction processing services to businesses throughout the United States. Through its eVance Capital, Inc. subsidiary (&amp;#x201c;eVance&amp;#x201d;), the Company provides an integrated suite of third&lt;font class="nobreak"&gt;-party&lt;/font&gt; merchant payment processing services and related proprietary software enabling products that deliver credit and debit card&lt;font class="nobreak"&gt;-based&lt;/font&gt; internet payment processing solutions primarily to small and mid&lt;font class="nobreak"&gt;-sized&lt;/font&gt; merchants operating in physical &amp;#x201c;brick and mortar&amp;#x201d; business environments, on the internet and in retail settings requiring both wired and wireless mobile payment solutions. eVance operates as an independent sales organization (&amp;#x201c;ISO&amp;#x201d;) generating individual merchant processing contracts in exchange for future residual payments. As a wholesale ISO, eVance has a direct contractual relationship with the merchants and takes greater responsibility in the approval and monitoring of merchants than do retail ISOs and as a result, receives additional consideration for this service and risk. The Company&amp;#x2019;s Securus365, Inc. subsidiary operates as a retail ISO and receives residual income as commission for merchants it places with third party processors.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;CrowdPay.us, Inc. (&amp;#x201c;CrowdPay&amp;#x201d;) is a Crowdfunding platform used to facilitate a capital raise anywhere from $1,000,0000 -$50,000,000 of various types of securities under Regulation D, Regulation Crowdfunding, Regulation A and the Securities Act of 1933. To date, the activities of this subsidiary have been insignificant.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;OmniSoft.io, Inc. (&amp;#x201c;OmniSoft&amp;#x201d;) operates a software platform for small merchants. The Omnicommerce applications work on an iPad, mobile device and the web and allows you to sell a store&amp;#x2019;s products in a physical, retail setting. To date, the activities of this subsidiary have been insignificant when compared to the overall business.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company also provides ecommerce development and consulting services on a project by project basis.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_flush" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: 0; widows: 2; margin-top: 8pt"&gt;COVID&lt;font class="nobreak"&gt;-19&lt;/font&gt; Impact&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;On January&lt;font class="nobreak"&gt; &lt;/font&gt;30, 2020, the World Health Organization declared the COVID&lt;font class="nobreak"&gt;-19&lt;/font&gt; (coronavirus) outbreak a &amp;#x201c;Public Health Emergency of International Concern&amp;#x201d; and on March&lt;font class="nobreak"&gt; &lt;/font&gt;10, 2020, declared it to be a pandemic. The virus and actions taken to mitigate its spread have had and are expected to continue to have a broad adverse impact on the economies and financial markets of many countries, including the geographical areas in which the Company operates. In response to the pandemic, the Company is working with merchants to address potential changes to the purchase patterns of consumers. In addition, it is focusing on servicing merchants that sell products with an extended delivery time frame, that have products that are paid for in advance, and that work in the catering, ticketing, limo and travel related businesses which have been directly impacted by the social distancing requirement of the pandemic. Further, for those of the Company&amp;#x2019;s employees that are able to perform their job remotely, the Company has implemented a &amp;#x201c;remote work&amp;#x201d; policy and provided employees with the technology necessary to continue to do their jobs from home and for those employees that are unable to perform their job from a remote location, the Company has taken steps to ensure appropriate distancing and added sanitizing stations along with requiring frequent hand washing and work station cleaning.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;While it is unknown how long these conditions will last and what the complete financial impact will have on the Company, the financial services and payment technology industries in which we operate depend heavily upon the overall level of consumer, business and government spending. A sustained deterioration in general economic conditions resulting in less consumer, business and government spending may adversely affect our financial performance by reducing the number or average purchase amount of transactions we process. If our customers make fewer sales of products and services using electronic payments, or consumers spend less money through electronic payments, whether due to the outbreak of the COVID&lt;font class="nobreak"&gt;-19&lt;/font&gt; virus, change of consumer behavior or otherwise, we will have fewer transactions to process at lower dollar amounts, resulting in lower revenue making it reasonably possible that we are financially vulnerable to the effects of the pandemic.&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;</olbg:BackgroundTextBlock>
    <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;11 &amp;#8212; RELATED PARTY TRANSACTIONS&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;March 12, 2018, the Company received $30,000 from Mr. John Herzog. The advance was used for operating expenses, was unsecured,&#13;non interest bearing and due on demand. This was repaid in full on April 19, 2018.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;July 30, 2018, pursuant to the terms of the Amendment (Note 8), the Company issued to Mr. John Herzog, a significant stockholder&#13;of the Company a subordinated promissory note in the principal amount of $1,000,000 (the &amp;#8220;Note&amp;#8221;) for cash proceeds&#13;of $1,000,000. The Note initially matured on March 31, 2019 (though the Company had the right to prepay the Note, in whole or&#13;in part, at any time prior to maturity) and bears interest at a rate of 12% per annum, compounding annually. The Note is subordinated&#13;to the Credit Agreement. The Company used the proceeds received to make the initial payment under the Credit Agreement.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;November 14, 2018, the Company issued to John Herzog, a subordinated promissory note in the principal amount of $2,000,000 for&#13;cash proceeds of $2,000,000.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;March 1, 2019, the Company entered into Amendment No. 1 to Subordinated Promissory Note (the &amp;#8220;Subordinated Note Amendment&amp;#8221;)&#13;with Mr. Herzog. The purpose of the Subordinated Note Amendment was to amend that certain subordinated promissory note issued&#13;on July 26, 2018 in the principal amount of $1,000,000 to reflect an increase in the amount of principal due under the note from&#13;$1,000,000 to $3,000,000 reflecting a payment made by the payee to the Company of $2,000,000 on November 14, 2018 (the proceeds&#13;of which were used by the Company to make a second required payment under the Credit Agreement) and to extend the maturity date&#13;of the Note from March 31, 2019 to September 30, 2020. On June 25, 2019, the Company entered into Amendment No. 2 to the subordinated&#13;promissory note with Mr. Herzog. The purpose of the amendment was to amend the maturity date of such subordinated promissory note&#13;such that it will be extended until September 30, 2022.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Total&#13;interest expense on the loans from Mr. Herzog for the years ended December 31, 2019 and 2018, was $360,000 and $82,849, respectively.&#13;Total accrued interest December 31, 2019 and 2018 is $402,849 and $52,849, respectively.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;As&#13;of December 31, 2019 and 2018, the Company has total accrued compensation due to Mr. Yakov of $568,027 and $568,292, respectively,&#13;and advances to be repaid to Mr. Yakov of $17,684 and $17,684, respectively.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;August 10, 2018, Ronny Yakov, the CEO, loaned the Company $25,000, for working capital purposes. Mr. Yakov loaned the Company&#13;an additional $361,467 to the Company during the year ended December 31, 2019. The loans are unsecured, bear interest at 12% and&#13;are due on demand. As of December 31, 2019 and 2018 there is $22,279 and $1,184 of interest accrued, respectively, on these loans.&#13;Interest expense for the years ended December 31, 2019 and 2018 was $21,096 and $1,553, respectively.&lt;/font&gt;&lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
    <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"&gt;&lt;b&gt;NOTE 7 &amp;#8211; RELATED PARTY TRANSACTIONS&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On July 30, 2018, pursuant to the terms&#13;of the Amendment, the Company issued to Mr. John Herzog, a significant stockholder of the Company a subordinated promissory note&#13;in the principal amount of $1,000,000 (the &amp;#8220;Note&amp;#8221;) for cash proceeds of $1,000,000. The Note initially matured on March&#13;31, 2019 (though the Company had the right to prepay the Note, in whole or in part, at any time prior to maturity) and bears interest&#13;at a rate of 12% per annum, compounding annually. The Note is subordinated to the Credit Agreement. The Company used the proceeds&#13;received to make the initial payment under the Credit Agreement.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On November 14, 2018, the Company issued&#13;to John Herzog, a subordinated promissory note in the principal amount of $2,000,000 for cash proceeds of $2,000,000.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On March 1, 2019, the Company entered into&#13;Amendment No. 1 to Subordinated Promissory Note (the &amp;#8220;Subordinated Note Amendment&amp;#8221;) with Mr. Herzog. The purpose of&#13;the Subordinated Note Amendment was to amend that certain subordinated promissory note issued on July 26, 2018 in the principal&#13;amount of $1,000,000 to reflect an increase in the amount of principal due under the note from $1,000,000 to $3,000,000 reflecting&#13;a payment made by the payee to the Company of $2,000,000 on November 14, 2018 (the proceeds of which were used by the Company to&#13;make a second required payment under the Credit Agreement) and to extend the maturity date of the Note from March 31, 2019 to September&#13;30, 2020. On June 25, 2019, the Company entered into Amendment No. 2 to the subordinated promissory note with Mr. Herzog. The purpose&#13;of the amendment was to amend the maturity date of such subordinated promissory note such that it will be extended until September&#13;30, 2022.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;Total interest expense on the loans from&#13;Mr. Herzog for the three months ended March 31, 2020 and 2019 was $89,753 and $88,767, respectively. Total accrued interest as&#13;of March 31, 2020 and December 31, 2019 was $492,602 and $402,849, respectively.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;As of March 31, 2020 and December 31, 2019,&#13;the Company has total accrued compensation due to Mr. Yakov of $568,027 and $568,027, respectively, and advances to be repaid to&#13;Mr. Yakov of $17,684 and $17,684, respectively.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;Mr. Yakov, CEO has loaned funds to the&#13;Company for working capital purposes. As of March 31, 2020 and December 31, 2019 the balance on these loans is $386,467 and $386,467,&#13;respectively. The loans are unsecured, bear interest at 12% and are due on demand. As of March 31, 2020 and December 31, 2019 there&#13;is $33,832 and $22,279 of interest accrued, respectively, on these loans. Interest expense for the three months ended March 31,&#13;2020 and 2019 was $11,562 and $2,367, respectively.&lt;/p&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
    <us-gaap:Depreciation contextRef="From2019-01-01to2019-12-31" unitRef="USD" decimals="0">29292</us-gaap:Depreciation>
    <us-gaap:Depreciation contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="0">40655</us-gaap:Depreciation>
    <us-gaap:Depreciation contextRef="From2018-01-01to2018-04-08_custom_PredecessorsMember" unitRef="USD" decimals="0">18486</us-gaap:Depreciation>
    <us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic contextRef="From2018-01-01to2018-12-31" unitRef="USD_per_Share" decimals="INF">-0.24</us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic>
    <us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="0">-1290262</us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss>
    <olbg:BusinessAcquisitionsProFormaOperatingIncomeLoss contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="0">-124442</olbg:BusinessAcquisitionsProFormaOperatingIncomeLoss>
    <us-gaap:BusinessAcquisitionsProFormaRevenue contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="0">12194415</us-gaap:BusinessAcquisitionsProFormaRevenue>
    <us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired contextRef="AsOf2018-05-09_custom_OmnisoftMember" unitRef="pure" decimals="INF">1.00</us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>
    <us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired contextRef="AsOf2018-05-09_custom_CrowdpayMember" unitRef="pure" decimals="INF">1.00</us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired>
    <us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2018-04-23to2018-05-09_custom_OmnisoftMember" unitRef="shares" decimals="INF">1833333</us-gaap:StockIssuedDuringPeriodSharesNewIssues>
    <us-gaap:StockIssuedDuringPeriodSharesNewIssues contextRef="From2018-04-23to2018-05-09_custom_CrowdpayMember" unitRef="shares" decimals="INF">2916667</us-gaap:StockIssuedDuringPeriodSharesNewIssues>
    <us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;7 &amp;#8212; COMMON CONTROL MERGERS&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;May 9, 2018, the Company acquired 100% of Omnisoft in exchange for the issuance of 1,833,333 shares of common stock. The acquisition&#13;of Omnisoft, was determined to be a common control transaction as each Company has the same two shareholders with a majority ownership.&#13;As a result, the assets and liabilities assumed were recorded on the Company&amp;#8217;s consolidated financial statements at their&#13;respective carry-over basis. Under ASC 805, &amp;#8220;Business Combinations,&amp;#8221; the Company recorded the common control merger&#13;as of the earliest date presented in these consolidated financial statements, or January 1, 2018.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 88%; text-align: left"&gt;Accounts receivable&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;250&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Accounts payable&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(602&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Accrued expenses &amp;#8211; related party&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(265,319&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net liabilities assumed&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;(265,671&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;May 9, 2018, the Company acquired 100% of Crowdpay in exchange for 2,916,667 shares of common stock. The acquisition of Crowdpay&#13;as a wholly owned subsidiary is considered a common control transaction as each Company has the same shareholder with a majority&#13;ownership. As a result, the assets and liabilities assumed were recorded on the Company&amp;#8217;s consolidated financial statements&#13;at their respective carry-over basis. Under ASC 805, &amp;#8220;Business Combinations,&amp;#8221; the Company recorded the common control&#13;merger as of the earliest date presented in these condensed consolidated financial statements, or January 1, 2018.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 88%; text-align: left"&gt;Accounts receivable&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;27,540&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Other receivable &amp;#8211; related party&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;1,705&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Accounts payable and accrued expenses&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(48,472&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Accrued expenses &amp;#8211; related party&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(149,645&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net liabilities assumed&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;(168,872&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:MergersAcquisitionsAndDispositionsDisclosuresTextBlock>
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    <srt:ScheduleOfCondensedIncomeStatementTableTextBlock contextRef="From2019-01-01to2019-12-31">&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&lt;td style="width: 88%; text-align: left"&gt;Accounts receivable&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;27,540&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Other receivable &amp;#8211; related party&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;1,705&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Accounts payable and accrued expenses&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(48,472&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Accrued expenses &amp;#8211; related party&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(149,645&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net liabilities assumed&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;(168,872&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</srt:ScheduleOfCondensedIncomeStatementTableTextBlock>
    <us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Basis&#13;of Presentation&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company&amp;#8217;s financial statements have been prepared in accordance with accounting principles generally accepted in the United&#13;States of America (&amp;#8220;U.S. GAAP&amp;#8221;).&lt;/font&gt;&lt;/p&gt;</us-gaap:BasisOfAccountingPolicyPolicyTextBlock>
    <us-gaap:BasisOfAccountingPolicyPolicyTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"&gt;&lt;i&gt;&lt;u&gt;Basis of Presentation&lt;/u&gt;&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;The accompanying unaudited interim condensed&#13;consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United&#13;States of America ("U.S. GAAP"). These unaudited condensed consolidated financial statements should be read in conjunction&#13;with the audited financial statements and footnotes for the year ended December&amp;#160;31, 2019 included on the Company's Form&#13;10-K. The results of the three months ended March 31, 2020 are not necessarily indicative of the results to be expected for the&#13;full year ending December&amp;#160;31, 2020.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;In the opinion of management, all adjustments&#13;necessary to present fairly the financial position as of March 31, 2020 and the results of operations and cash flows presented&#13;herein have been included in the interim financial statements. All such adjustments are of a normal and recurring nature. Interim&#13;results are not necessarily indicative of results of operations for the full year.&lt;/p&gt;</us-gaap:BasisOfAccountingPolicyPolicyTextBlock>
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    <us-gaap:UseOfEstimates contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"&gt;&lt;i&gt;&lt;u&gt;Use of Estimates&lt;/u&gt;&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The preparation of financial statements&#13;in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets&#13;and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported&#13;amounts of revenues and expenses during the reporting period.&amp;#160;Actual results could differ from those estimates. The&#13;Company's accounting estimates include the collectability of receivables, useful lives of long lived assets and&#13;recoverability of those assets, impairment in fair value of goodwill, valuation allowances for income taxes, stock based&#13;compensation. &lt;/p&gt;</us-gaap:UseOfEstimates>
    <us-gaap:ConsolidationPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Principles&#13;of Consolidation&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;accompanying consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, eVance,&#13;Securus, CrowdPay, and OMNISOFT. All significant intercompany transactions and balances have been eliminated.&lt;/font&gt;&lt;/p&gt;</us-gaap:ConsolidationPolicyTextBlock>
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    <us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Cash&#13;and Cash Equivalents&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company considers all cash accounts, which are not subject to withdrawal restrictions or penalties, and all highly liquid debt&#13;instruments purchased with a maturity of three months or less as cash and cash equivalents. The carrying amount of financial instruments&#13;included in cash and cash equivalents approximates fair value because of the short maturities for the instruments held. The Company&#13;had no cash equivalents as of December 31, 2019 and 2018.&lt;/font&gt;&lt;/p&gt;</us-gaap:CashAndCashEquivalentsPolicyTextBlock>
    <us-gaap:ConcentrationRiskCreditRisk contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Concentration&#13;of Credit Risk&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Financial&#13;instruments that potentially expose the Company to concentration of credit risk consist primarily of cash and accounts receivable.&#13;The Company&amp;#8217;s cash is deposited with major financial institutions. At times, such deposits may be in excess of the Federal&#13;Deposit Insurance Corporation insurable amount.&lt;/font&gt;&lt;/p&gt;</us-gaap:ConcentrationRiskCreditRisk>
    <us-gaap:ReceivablesPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Accounts&#13;Receivable&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Accounts&#13;receivable represent contractual residual payments due from the Company&amp;#8217;s processing partners or other customers. Residual&#13;payments are determined based on transaction fees and revenues from the credit and debit card processing activity of merchants&#13;for which the Company&amp;#8217;s processing partners pay the Company. Based on collection experience and periodic reviews of outstanding&#13;receivables, management considers all accounts receivable for our residual payments to be fully collectible and accordingly, no&#13;allowance for doubtful accounts is required; however, CrowdPay has a recorded an allowance of $38,113 as of both December 31,&#13;2019 and 2018, respectively.&lt;/font&gt;&lt;/p&gt;</us-gaap:ReceivablesPolicyTextBlock>
    <us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Property&#13;and Equipment&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Property&#13;and equipment is stated at cost less accumulated depreciation and amortization. Depreciation of property and equipment is calculated&#13;using the straight-line method over the estimated useful lives of the assets, which range from three to seven years. Leasehold&#13;improvements are amortized over the lesser of the remaining term of the lease or the estimated useful life of the asset. Expenditures&#13;for repairs and maintenance are expensed as incurred.&lt;/font&gt;&lt;/p&gt;</us-gaap:PropertyPlantAndEquipmentPolicyTextBlock>
    <us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Impairment&#13;of Long-Lived Assets&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company periodically reviews the carrying value of its long-lived assets held and used at least annually or when events and circumstances&#13;warrant such a review. If significant events or changes in circumstances indicate that the carrying value of an asset or asset&#13;group may not be recoverable, the Company performs a test of recoverability by comparing the carrying value of the asset or asset&#13;group to its undiscounted expected future cash flows. Cash flow projections are sometimes based on a group of assets, rather than&#13;a single asset. If cash flows cannot be separately and independently identified for a single asset, the Company determines whether&#13;impairment has occurred for the group of assets for which it can identify the projected cash flows. If the carrying values are&#13;in excess of undiscounted expected future cash flows, it measures any impairment by comparing the fair value of the asset group&#13;to its carrying value. If the fair value of an asset or asset group is determined to be less than the carrying amount of the asset&#13;or asset group, impairment in the amount of the difference is recorded.&lt;/font&gt;&lt;/p&gt;</us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock>
    <olbg:ResidualPortfoliosPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Merchant&#13;Portfolios&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Merchant&#13;portfolios are valued at fair value of merchant customers on the date of acquisition and are amortized over their estimated useful&#13;lives (7 years).&lt;/font&gt;&lt;/p&gt;</olbg:ResidualPortfoliosPolicyTextBlock>
    <us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Goodwill&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company accounts for business combinations under the acquisition method of accounting in accordance with Accounting Standards&#13;Codification (&amp;#8220;ASC&amp;#8221;) 805, &amp;#8220;Business Combinations,&amp;#8221; where the total purchase price is allocated to the&#13;tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. The purchase&#13;price is allocated using the information currently available, and may be adjusted, up to one year from acquisition date, after&#13;obtaining more information regarding, among other things, asset valuations, liabilities assumed and revisions to preliminary estimates.&#13;The purchase price in excess of the fair value of the tangible and identified intangible assets acquired less liabilities assumed&#13;is recognized as goodwill.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company tests for indefinite lived intangibles and goodwill impairment in the fourth quarter of each year and whenever events&#13;or circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. In accordance&#13;with its policies, the Company performed a quantitative assessment of indefinite lived intangibles and goodwill and determined&#13;there was no impairment as of at December 31, 2019 and 2018.&lt;/font&gt;&lt;/p&gt;</us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock>
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    <us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Stock-based&#13;Compensation&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;We&#13;account for equity-based transactions with nonemployees under the provisions of ASC Topic No. 505-50, &lt;i&gt;Equity-Based Payments&#13;to Non-Employees&lt;/i&gt; (&amp;#8220;ASC 505-50&amp;#8221;). ASC 505-50 establishes that equity-based payment transactions with nonemployees&#13;shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever&#13;is more reliably measurable. The fair value of common stock issued for payments to nonemployees is measured at the market price&#13;on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option&#13;valuation model. In general, we recognize the fair value of the equity instruments issued as deferred stock compensation and amortize&#13;the cost over the term of the contract.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;We&#13;account for employee stock-based compensation in accordance with the guidance of Financial Accounting Standards Board (&amp;#8220;FASB&amp;#8221;)&#13;ASC Topic 718, &lt;i&gt;Compensation &amp;#8212; Stock Compensation,&lt;/i&gt; which requires all share-based payments to employees, including&#13;grants of employee stock options, to be recognized in the financial statements based on their fair values. The fair value of the&#13;equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during&#13;which services are rendered.&lt;/font&gt;&lt;/p&gt;</us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy>
    <us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Net&#13;Loss per Share&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Basic&#13;net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock&#13;outstanding during the period. Diluted net loss per common share is computed by dividing net loss by the weighted average&#13;number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average&#13;number of common shares for the year ended December 31, 2019 and 2018 does not include warrants to acquire 40,000 shares of&#13;common stock. The weighted average number of common shares for the year ended December 31, 2019 and 2018 does not include&#13;223,249 and 269,617 options, respectively, to purchase common stock because of their anti-dilutive effect.&lt;/font&gt;&lt;/p&gt;</us-gaap:EarningsPerSharePolicyTextBlock>
    <us-gaap:EarningsPerSharePolicyTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;i&gt;&lt;u&gt;Net Loss per Share&lt;/u&gt;&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;Basic net loss per common share is&#13;computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted&#13;net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock and&#13;potentially outstanding shares of common stock during the period. The weighted average number of common shares for the three&#13;months ended March 31, 2020 and 2019 does not include warrants to acquire 40,000 shares of common stock because of their anti-dilutive effect. The weighted&#13;average number of common shares for the three months ended March 31, 2020 and 2019 includes 59,701 and 2,222 options,&#13;respectively, due to the nominal exercise price of the options. The weighted average number of common shares for the three&#13;months ended March 31, 2020 and 2019 does not include 225,471 and 276,284 options, respectively, to purchase common stock&#13;because of their anti-dilutive effect.&lt;/p&gt;</us-gaap:EarningsPerSharePolicyTextBlock>
    <us-gaap:RevenueRecognitionPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Revenue&#13;Recognition and Cost of Revenues&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Prior&#13;to the adoption of ASC 606, in 2018 the Company will recognize revenue when it is realized or realizable and earned. &amp;#160;The&#13;Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence&#13;of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales&#13;price is fixed or determinable, and (iv) collectability is reasonably assured.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company receives a percentage of recurring monthly transaction related fees comprised of credit and debit card fees charged to&#13;merchants, net of association fees, otherwise known as Interchange, as well as certain service charges and convenience fees, for&#13;payment processing services, including authorization, capture, clearing, settlement and information reporting of electronic transactions.&#13;Fees are calculated on either a percentage of the dollar volume of the transaction or a fixed fee or a hybrid of the two and are&#13;recognized at the time of the transaction. In the case of &amp;#8220;wholesale&amp;#8221; residual revenue in which the Company has a&#13;direct contractual relationship with the merchant, bears risk of chargebacks and performs underwriting on the merchants, the Company&#13;records the full discount charged to the merchant as revenue and the related interchange and other processing fees as expenses.&#13;In cases of residual revenue where the Company is not responsible for merchant underwriting and has no chargeback liability and&#13;has no or limited contractual relationship with the merchant, the Company records the amount it receives from the processor net&#13;of interchange and other processing fees as revenue.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company adopted ASU 2014-09,&amp;#160;&lt;i&gt;Revenue from Contracts with Customers&lt;/i&gt;, and its related amendments (collectively known&#13;as &amp;#8220;ASC 606&amp;#8221;), effective January 1, 2019 using the modified retrospective transition approach applied to all contracts.&#13;Therefore, the reported results for the years ended&amp;#160;December&amp;#160;31, 2019&amp;#160;reflect the application of ASC 606. There&#13;were no cumulative impacts that were made. The Company recognizes revenue under ASC 606, &amp;#8220;Revenue from Contracts with Customers&amp;#8221;&#13;(&amp;#8220;ASC 606&amp;#8221;). 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   &lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 0; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#9679;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Identification of&#13;    the performance obligations in the contract;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 0; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#9679;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Determination of&#13;    the transaction price;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 0; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#9679;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Allocation of the&#13;    transaction price to the performance obligations in the contract; and&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="padding: 0; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#9679;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Recognition of revenue&#13;    when or as the performance obligations are satisfied.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Revenue&#13;is recognized when control of the promised goods or services is transferred to customers, in an amount that reflects the consideration&#13;the Company expects to be entitled to in exchange for those goods or services. Shipping and handling activities associated with&#13;outbound freight after control over a product has transferred to a customer are accounted for as a fulfillment activity and recognized&#13;as revenue at the point in time at which control of the goods transfers to the customer. As a practical expedient, the Company&#13;does not adjust the transaction price for the effects of a significant financing component if, at contract inception, the period&#13;between customer payment and the transfer of goods or services is expected to be one year or less.&lt;/font&gt;&lt;/p&gt;</us-gaap:RevenueRecognitionPolicyTextBlock>
    <us-gaap:RevenueRecognitionPolicyTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;i&gt;&lt;u&gt;Revenue Recognition and Cost of Revenues&lt;/u&gt;&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;The Company receives a percentage of recurring&#13;monthly transaction related fees comprised of credit and debit card fees charged to merchants, net of association fees, otherwise&#13;known as Interchange, as well as certain service charges and convenience fees, for payment processing services, including authorization,&#13;capture, clearing, settlement and information reporting of electronic transactions. Fees are calculated on either a percentage&#13;of the dollar volume of the transaction or a fixed fee or a hybrid of the two and are recognized at the time of the transaction.&#13;In the case of "wholesale" residual revenue in which the Company has a direct contractual relationship with the merchant,&#13;bears risk of chargebacks and performs underwriting on the merchants, the Company records the full discount charged to the merchant&#13;as revenue and the related interchange and other processing fees as expenses. In cases of residual revenue where the Company is&#13;not responsible for merchant underwriting and has no chargeback liability and has no or limited contractual relationship with the&#13;merchant, the Company records the amount it receives from the processor net of interchange and other processing fees as revenue.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;i&gt;Disaggregation of Revenue&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The following table presents the Company's&#13;revenue disaggregated by revenue source:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="5" style="border-bottom: black 1.5pt solid"&gt;&#13;        &lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;b&gt;For the Three Months Ended&lt;/b&gt;&lt;/p&gt;&#13;        &lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;b&gt;March 31, 2020&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1.5pt solid; vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;2020&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1.5pt solid; vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;2019&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Revenue from contracts with customers:&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="vertical-align: bottom; text-align: right"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td style="vertical-align: bottom; width: 59%; text-align: left"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;&amp;#160;Wholesale contracts&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; width: 2%; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; width: 17%; text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,420,039&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; width: 4%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; width: 3%; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; width: 14%; text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,583,369&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: white"&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;&amp;#160;Retail contracts&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;646,517&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;626,189&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;&amp;#160;Other transaction and processing fees&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1.5pt solid; vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1.5pt solid; vertical-align: bottom; text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;547,437&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1.5pt solid; vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1.5pt solid; vertical-align: bottom; text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;381,336&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: white"&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;&amp;#160;Total transactions and processing fees&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 4.5pt double; vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 4.5pt double; vertical-align: bottom; text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;2,613,993&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 4.5pt double; vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 4.5pt double; vertical-align: bottom; text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;2,590,894&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Company recognizes revenue under ASC 606,&#13;"Revenue from Contracts with Customers" ("ASC 606"). The Company determines revenue recognition through&#13;the following steps:&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="width: 0.5in; text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 0.25in; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#9679;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Identification of a contract with a customer;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#9679;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Identification of the performance obligations in the contract;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#9679;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Determination of the transaction price;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#9679;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Allocation of the transaction price to the performance obligations in the contract; and&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top"&gt;&#13;    &lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#9679;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Recognition of revenue when or as the performance obligations are satisfied.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;Revenue is recognized when control of the&#13;promised goods or services is transferred to customers, in an amount that reflects the consideration the Company expects to be&#13;entitled to in exchange for those goods or services. Shipping and handling activities associated with outbound freight after control&#13;over a product has transferred to a customer are accounted for as a fulfillment activity and recognized as revenue at the point&#13;in time at which control of the goods transfers to the customer. As a practical expedient, the Company does not adjust the transaction&#13;price for the effects of a significant financing component if, at contract inception, the period between customer payment and the&#13;transfer of goods or services is expected to be one year or less.&lt;/p&gt;</us-gaap:RevenueRecognitionPolicyTextBlock>
    <olbg:TransactionAndProcessingFeesPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;Transaction&#13;and processing fees&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Fees&#13;for the Company&amp;#8217;s transaction and processing arrangements are typically billed and paid on a monthly basis. The Company&#13;receives a percentage of recurring monthly transaction related fees comprised of credit and debit card fees charged to merchants,&#13;net of association fees, otherwise known as Interchange, as well as certain service charges and convenience fees, for payment&#13;processing services, including authorization, capture, clearing, settlement and information reporting of electronic transactions.&#13;Fees are calculated on either a percentage of the dollar, volume of the transaction or a fixed fee or a hybrid of the two and&#13;are recognized at the time of the transaction. These merchant services represents a single performance obligation satisfied over&#13;time and that the same measure of progress should be used to measure the Company&amp;#8217;s progress toward complete satisfaction&#13;of the performance obligation. The Company will recognize revenue on a monthly basis as the services are transferred to the customer&#13;in short daily increments that qualify for series guidance as the best measure of the transfer of control.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;In&#13;wholesale contracts, the Company recognizes transaction and processing fees on a gross basis as the Company is the principal in&#13;the merchant services. The Company has concluded it is the principal because it has a direct contractual relationship with the&#13;merchant, is primarily responsible for the delivery of services to the merchants, including performing underwriting, has discretion&#13;in setting prices, and bears risk of chargebacks and other merchant losses. The Company also has the unilateral ability to accept&#13;or reject a transaction based on criteria established by the Company. As the principal, the Company records the full discount&#13;charged to the merchant as revenue and the related interchange and other processing fees within cost of revenues.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;In&#13;retail contracts, the Company is not responsible for merchant underwriting, has no chargeback liability and has no or limited&#13;contractual relationship with the merchant. As such, the Company records the net amount it receives from the processor, after&#13;interchange and other interchange and other processing fees, as revenue.&lt;/font&gt;&lt;/p&gt;</olbg:TransactionAndProcessingFeesPolicyTextBlock>
    <olbg:TransactionAndProcessingFeesPolicyTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;i&gt;Transaction and processing fees&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;Fees for the Company's transaction&#13;and processing arrangements are typically billed and paid on a monthly basis. The Company receives a percentage of recurring monthly&#13;transaction related fees comprised of credit and debit card fees charged to merchants, net of association fees, otherwise known&#13;as Interchange, as well as certain service charges and convenience fees, for payment processing services, including authorization,&#13;capture, clearing, settlement and information reporting of electronic transactions. Fees are calculated on either a percentage&#13;of the dollar, volume of the transaction or a fixed fee or a hybrid of the two and are recognized at the time of the transaction.&#13;These merchant services represents a single performance obligation satisfied over time and that the same measure of progress should&#13;be used to measure the Company's progress toward complete satisfaction of the performance obligation. The Company will recognize&#13;revenue on a monthly basis as the services are transferred to the customer in short daily increments that qualify for series guidance&#13;as the best measure of the transfer of control.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;In wholesale contracts, the Company recognizes&#13;transaction and processing fees on a gross basis as the Company is the principal in the merchant services. The Company has concluded&#13;it is the principal because it has a direct contractual relationship with the merchant, is primarily responsible for the delivery&#13;of services to the merchants, including performing underwriting, has discretion in setting prices, and bears risk of chargebacks&#13;and other merchant losses. The Company also has the unilateral ability to accept or reject a transaction based on criteria established&#13;by the Company. As the principal, the Company records the full discount charged to the merchant as revenue and the related interchange&#13;and other processing fees within cost of revenues.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;In retail contracts, the Company is not&#13;responsible for merchant underwriting, has no chargeback liability and has no or limited contractual relationship with the merchant.&#13;As such, the Company records the net amount it receives from the processor, after interchange and other interchange and other processing&#13;fees, as revenue.&lt;/p&gt;</olbg:TransactionAndProcessingFeesPolicyTextBlock>
    <olbg:MerchantEquipmentSalesAndOtherPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;Merchant&#13;equipment sales and other&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&amp;#160;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company generates revenue through the sale and rental of merchant equipment. The Company satisfies its performance obligation&#13;upon delivery of equipment to merchants and recognizes revenue at a point in time. The Company allows for customer returns which&#13;are accounted for as variable consideration. The Company estimates these amounts based on historical experience and reduces revenue&#13;recognized. The Company invoices customers upon delivery of the equipment to merchants, and payments from such customers are due&#13;upon invoicing. The Company offers hardware installment sales to customers with terms ranging from three to forty-eight months.&amp;#160;The&#13;Company allocates a portion of the consideration received from these arrangements to a financing component when it determines&#13;that a significant financing component exists. The financing component is subsequently recognized as financing revenue separate&#13;from hardware revenue, within subscription and services-based revenue, over the terms of the arrangement with the customer. Pursuant&#13;to practical expedients afforded under ASC 606, the Company does not recognize a financing component for hardware installment&#13;sales that have a term of one year or less.&lt;/font&gt;&lt;/p&gt;</olbg:MerchantEquipmentSalesAndOtherPolicyTextBlock>
    <olbg:MerchantEquipmentSalesAndOtherPolicyTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;i&gt;Merchant equipment sales and other&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;The Company generates revenue through the&#13;sale and rental of merchant equipment. The Company satisfies its performance obligation upon delivery of equipment to merchants&#13;and recognizes revenue at a point in time. The Company allows for customer returns which are accounted for as variable consideration.&#13;The Company estimates these amounts based on historical experience and reduces revenue recognized. The Company invoices customers&#13;upon delivery of the equipment to merchants, and payments from such customers are due upon invoicing. The Company offers hardware&#13;installment sales to customers with terms ranging from three to forty-eight months.&amp;#160;The Company allocates a portion of the&#13;consideration received from these arrangements to a financing component when it determines that a significant financing component&#13;exists. The financing component is subsequently recognized as financing revenue separate from hardware revenue, within subscription&#13;and services-based revenue, over the terms of the arrangement with the customer. Pursuant to practical expedients afforded under&#13;ASC 606, the Company does not recognize a financing component for hardware installment sales that have a term of one year or less.&lt;/p&gt;</olbg:MerchantEquipmentSalesAndOtherPolicyTextBlock>
    <us-gaap:IncomeTaxPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Income&#13;Taxes&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Income&#13;taxes are provided for the tax effects of the transactions reported in the financial statements and consist of taxes currently&#13;due plus deferred taxes related primarily to tax net operating loss carryforwards. The deferred tax assets and liabilities represent&#13;the future tax return consequences of these differences, which will either be taxable or deductible when assets and liabilities&#13;are recovered or settled, as well as operating loss carryforwards. Deferred tax assets and liabilities are measured using enacted&#13;tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or&#13;settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that&#13;includes the enactment date. A valuation allowance is established against deferred tax assets when in the judgment of management,&#13;it is more likely than not that such deferred tax assets will not become available. Because the judgment about the level of future&#13;taxable income is dependent to a great extent on matters that may, at least in part, be beyond the Company&amp;#8217;s control, it&#13;is at least reasonably possible that management&amp;#8217;s judgment about the need for a valuation allowance for deferred taxes could&#13;change in the near term.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Tax&#13;benefits are recognized only for tax positions that are more likely than not to be sustained upon examination by tax authorities.&#13;The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely to be realized upon&#13;settlement. A liability for &amp;#8220;unrecognized tax benefits&amp;#8221; is recorded for any tax benefits claimed in the Company&amp;#8217;s&#13;tax returns that do not meet these recognition and measurement standards. As of December 31, 2019 and 2018, no liability for unrecognized&#13;tax benefits was required to be reported.&lt;/font&gt;&lt;/p&gt;</us-gaap:IncomeTaxPolicyTextBlock>
    <us-gaap:FairValueMeasurementPolicyPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Fair&#13;Value Measurements&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Fair&#13;value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in&#13;the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on&#13;the measurement date. ASC Topic No. 820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques&#13;used to measure fair value into three broad levels, as described below:&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; width: 100%"&gt;&lt;tr style="vertical-align: top; text-align: justify"&gt;&#13;&lt;td style="width: 0.65in; text-align: left"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Level&#13;1:&lt;/font&gt;&lt;/td&gt;&lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Level&#13;1 inputs are unadjusted quoted prices in active markets for identical assets or liabilities.&lt;/font&gt;&lt;/td&gt;&#13;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top; text-align: justify"&gt;&#13;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top; text-align: justify"&gt;&#13;&lt;td style="text-align: left"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Level 2:&lt;/font&gt;&lt;/td&gt;&lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Level&#13;2 inputs are inputs other than quoted prices included in Level 1 that are observable, either directly or indirectly. Level 2 inputs&#13;include quoted prices for similar assets, quoted prices in markets that are not considered to be active, and observable inputs&#13;other than quoted prices such as interest rates.&lt;/font&gt;&lt;/td&gt;&#13;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top; text-align: justify"&gt;&#13;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: justify"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: top; text-align: justify"&gt;&#13;&lt;td style="text-align: left"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Level 3:&lt;/font&gt;&lt;/td&gt;&lt;td style="text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Level&#13;3 inputs are unobservable inputs.&lt;/font&gt;&lt;/td&gt;&#13;&lt;/tr&gt;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;following required disclosure of the estimated fair value of financial instruments has been determined by the Company using available&#13;market information and appropriate valuation methodologies. However, considerable judgment is required to interpret market data&#13;to develop the estimates of fair value. Accordingly, the use of different market assumptions and/or estimation methodologies may&#13;have a material effect on the estimated fair value amounts.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;methods and assumptions used to estimate the fair values of each class of financial instruments are as follows: Accounts Receivable,&#13;and Accounts Payable. The items are generally short-term in nature, and accordingly, the carrying amounts reported on the consolidated&#13;balance sheets are reasonable approximations of their fair values.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;carrying amounts of Notes Payable approximate the fair value as the notes bear interest rates that are consistent with current&#13;market rates.&lt;/font&gt;&lt;/p&gt;</us-gaap:FairValueMeasurementPolicyPolicyTextBlock>
    <us-gaap:SubsequentEventsPolicyPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Subsequent&#13;Events&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Management&#13;evaluates events that have occurred after the balance sheet date and through the date the financial statements are issued. Based&#13;upon the review, management did not identify any recognized or non-recognized subsequent events which would have required an adjustment&#13;or disclosure in the financial statements, except as described in &lt;i&gt;Note 16 Subsequent Events&lt;/i&gt;.&lt;/font&gt;&lt;/p&gt;</us-gaap:SubsequentEventsPolicyPolicyTextBlock>
    <olbg:RecentlyAdoptedAccountingStandardsPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Recently&#13;Adopted Accounting Standards&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;In&#13;May 2014, the Financial Accounting Standards Board (FASB) issued ASU 2014-09, Revenue from Contracts with Customers, to establish&#13;ASC Topic 606, (ASC 606). ASU 2014-09 supersedes the revenue recognition requirements in ASC Topic 605, Revenue Recognition and&#13;most industry-specific guidance throughout the Industry Topics of the Codification. The core principle of the guidance is that&#13;an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects&#13;the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance includes a&#13;five-step framework that requires an entity to: (i) identify the contract(s) with a customer, (ii) identify the performance obligations&#13;in the contract, (iii)&amp;#160;determine the transaction price, (iv) allocate the transaction price to the performance obligations&#13;in the contract, and (v) recognize revenue when the entity satisfies a performance obligation. In addition, the standard requires&#13;disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company has reviewed other recently issued accounting pronouncements and plans to adopt those that are applicable to it. The Company&#13;does not expect the adoption of any other pronouncements to have an impact on its results of operations or financial position.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;</olbg:RecentlyAdoptedAccountingStandardsPolicyTextBlock>
    <us-gaap:DisaggregationOfRevenueTableTextBlock contextRef="From2019-01-01to2019-12-31">&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&lt;tr style="vertical-align: bottom"&gt;&lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding: 0; font-weight: bold; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; padding: 0; font-weight: bold; text-align: center; text-indent: 0"&gt;December&amp;#160;31,&lt;br /&gt;&#13; 2019&lt;/td&gt;&lt;td style="padding: 0; font-weight: bold; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="padding: 0; font-weight: bold; text-indent: 0"&gt;Revenue from contracts with customers:&lt;/td&gt;&lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding: 0; text-align: right; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="padding: 0 0 0 0.125in; width: 88%; text-align: left; text-indent: 0"&gt;Wholesale contracts&lt;/td&gt;&lt;td style="padding: 0; width: 1%; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 0; width: 1%; text-align: left; text-indent: 0"&gt;$&lt;/td&gt;&lt;td style="padding: 0; width: 9%; text-align: right; text-indent: 0"&gt;6,202,083&lt;/td&gt;&lt;td style="padding: 0; width: 1%; text-align: left; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="padding: 0 0 0 0.125in; text-align: left; text-indent: 0"&gt;Retail contracts&lt;/td&gt;&lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding: 0; text-align: left; text-indent: 0"&gt;$&lt;/td&gt;&lt;td style="padding: 0; text-align: right; text-indent: 0"&gt;2,689,506&lt;/td&gt;&lt;td style="padding: 0; text-align: left; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="padding: 0 0 0 0.125in; text-align: left; text-indent: 0"&gt;Other transaction and processing fees&lt;/td&gt;&lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0"&gt;1,399,935&lt;/td&gt;&lt;td style="padding: 0; text-align: left; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="padding: 0 0 0 0.125in; text-align: left; text-indent: 0"&gt;Total transaction and processing fees&lt;/td&gt;&lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; padding: 0; text-align: left; text-indent: 0"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; padding: 0; text-align: right; text-indent: 0"&gt;10,291,524&lt;/td&gt;&lt;td style="padding: 0; text-align: left; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:DisaggregationOfRevenueTableTextBlock>
    <us-gaap:DisaggregationOfRevenueTableTextBlock contextRef="From2020-01-01to2020-03-31">&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="5" style="border-bottom: black 1.5pt solid"&gt;&#13;        &lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;b&gt;For the Three Months Ended&lt;/b&gt;&lt;/p&gt;&#13;        &lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"&gt;&lt;b&gt;March 31, 2020&lt;/b&gt;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1.5pt solid; vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;2020&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1.5pt solid; vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;2019&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Revenue from contracts with customers:&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="vertical-align: bottom; text-align: right"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="vertical-align: bottom; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="background-color: #CCEEFF"&gt;&#13;    &lt;td style="vertical-align: bottom; width: 59%; text-align: left"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&amp;#160;&amp;#160;Wholesale contracts&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; width: 2%; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; width: 17%; text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1,420,039&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; width: 4%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="vertical-align: bottom; width: 3%; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13; 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text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;2,613,993&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="vertical-align: top; text-align: left"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 4.5pt double; vertical-align: bottom; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;$&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 4.5pt double; vertical-align: bottom; text-align: right"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;2,590,894&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;</us-gaap:DisaggregationOfRevenueTableTextBlock>
    <olbg:RetailContractsRevenues contextRef="From2019-01-01to2019-12-31" unitRef="USD" decimals="0">2689506</olbg:RetailContractsRevenues>
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    <olbg:RetailContractsRevenues contextRef="From2020-01-01to2020-03-31" unitRef="USD" decimals="0">646517</olbg:RetailContractsRevenues>
    <us-gaap:PaymentsForFees contextRef="From2019-01-01to2019-12-31" unitRef="USD" decimals="0">1399935</us-gaap:PaymentsForFees>
    <us-gaap:PaymentsForFees contextRef="From2019-01-01to2019-03-31" unitRef="USD" decimals="0">381336</us-gaap:PaymentsForFees>
    <us-gaap:PaymentsForFees contextRef="From2020-01-01to2020-03-31" unitRef="USD" decimals="0">547437</us-gaap:PaymentsForFees>
    <olbg:TotalTtransactionAndProcessingFees contextRef="From2019-01-01to2019-12-31" unitRef="USD" decimals="0">10291524</olbg:TotalTtransactionAndProcessingFees>
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    <olbg:TotalTtransactionAndProcessingFees contextRef="From2020-01-01to2020-03-31" unitRef="USD" decimals="0">2613993</olbg:TotalTtransactionAndProcessingFees>
    <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2019-01-01to2019-12-31" unitRef="shares" decimals="INF">223249</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
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    <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="From2018-01-01to2018-12-31" unitRef="shares" decimals="INF">269617</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
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    <us-gaap:BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionDescription contextRef="From2019-01-01to2019-12-31">Merchant portfolios are valued at fair value of merchant customers on the date of acquisition and are amortized over their estimated useful lives (7 years).</us-gaap:BusinessAcquisitionsPurchasePriceAllocationYearOfAcquisitionDescription>
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    <olbg:CreditDuration contextRef="From2019-01-01to2019-12-31">P30D</olbg:CreditDuration>
    <olbg:CreditDuration contextRef="From2020-01-01to2020-03-31">P30D</olbg:CreditDuration>
    <olbg:WorkingCapital contextRef="AsOf2019-12-31" unitRef="USD" decimals="0">1382325</olbg:WorkingCapital>
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    <olbg:LoanAndSecurityAgreemenstDescription contextRef="From2019-01-01to2019-12-31">The purpose of Amendment No.&#160;4 was to extend the Maturity Date of the indebtedness to April 9, 2022 and to waive any outstanding events of default. In consideration for the foregoing, the Credit Agreement was amended to include a new principal repayment schedule under the note whereby the Company paid an amount equal to $125,000 upon execution of Amendment No.&#160;4 and the Company agreed to make a monthly payment of $25,000 per month, commencing May 1, 2020, and on the first business day of each calendar month thereafter until the required balloon payment on April 9, 2022</olbg:LoanAndSecurityAgreemenstDescription>
    <olbg:LoanAndSecurityAgreemenstDescription contextRef="From2019-01-01to2019-12-31_custom_PaycheckProtectionProgramLoanMember">The Company has applied for a Paycheck Protection Program loan for approximately $225,000 under the CARES Act and it is planning a public offering of its Common Stock during 2020.</olbg:LoanAndSecurityAgreemenstDescription>
    <olbg:LoanAndSecurityAgreemenstDescription contextRef="From2020-01-01to2020-03-31">The purpose of Amendment No. 4 was to extend the Maturity Date of the indebtedness to April 9, 2022 and to waive any outstanding events of default. In consideration for the foregoing, the Credit Agreement was amended to include a new principal repayment schedule under the note whereby the Company paid an amount equal to $125,000 upon execution of Amendment No. 4 and the Company agreed to make a monthly payment of $25,000 per month, commencing May 1, 2020, and on the first business day of each calendar month thereafter until the required balloon payment on April 9, 2022.</olbg:LoanAndSecurityAgreemenstDescription>
    <olbg:DeferReceivingPayment contextRef="From2019-01-01to2019-12-31" unitRef="USD" decimals="0">993458</olbg:DeferReceivingPayment>
    <olbg:DeferReceivingPayment contextRef="From2020-01-01to2020-03-31" unitRef="USD" decimals="0">1005020</olbg:DeferReceivingPayment>
    <olbg:FixedChargeCoverageRatio contextRef="From2019-01-01to2019-12-31">1.20:1.00</olbg:FixedChargeCoverageRatio>
    <olbg:FixedChargeCoverageRatio contextRef="From2020-01-01to2020-03-31">1.20:1.00</olbg:FixedChargeCoverageRatio>
    <olbg:NetRevenueDescription contextRef="From2019-01-01to2019-12-31">Net revenue of the Company shall not be less than $9,000,000 until June 30, 2021 and $10,000,000 from and after July 1, 2021, on a trailing twelve-month basis.</olbg:NetRevenueDescription>
    <olbg:NetRevenueDescription contextRef="From2020-01-01to2020-03-31">Net revenue of the Company shall not be less than $9,000,000 until June 30, 2021 and $10,000,000 from and after July 1, 2021, on a trailing twelve-month basis.</olbg:NetRevenueDescription>
    <olbg:WarrantTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;9 &amp;#8212; WARRANTS&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Pursuant&#13;to and as additional consideration for the Term Loan under the Credit Agreement, on April 9, 2018 the Pursuant to and as additional&#13;consideration for the Term Loan under the Credit Agreement, on April 9, 2018 the Company issued to GACP a Warrant to purchase&#13;40,000 shares of common stock of the Company at an exercise price of $7.50 per share, subject to adjustment as set forth in the&#13;Warrant. The Warrant is exercisable by GACP at any time from the Issuance Date until the later of (i) the third (3&lt;sup&gt;rd&lt;/sup&gt;)&#13;anniversary of the Issuance Date and (ii) the date on which all obligations under the Credit Agreement have been satisfied in&#13;full. The Warrant may be redeemed for $0.003 per Warrant Share, at the sole discretion of the Company, at any time after the six&#13;(6) month anniversary of the Issuance Date if the closing sales price of the Company&amp;#8217;s common stock equals or exceeds $150.00&#13;per share on each of the 20 trading days within any 30 day trading day period ending on the third (3&lt;sup&gt;rd&lt;/sup&gt;) trading day&#13;prior to the date on which the Company provides a notice of redemption. GACP has certain piggy-back registration rights as set&#13;forth in the Warrant with respect to the Warrant Shares to be issued upon exercise of the Warrant. After the six (6) month anniversary&#13;of the Issuance Date, GACP can exercise the Warrant using a &amp;#8220;cashless exercise&amp;#8221; feature to the extent that GACP exercises&#13;the Warrant for a number of Warrant Shares in excess of the number Warrant Shares that have been registered for resale under U.S.&#13;securities laws.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;As&#13;additional consideration for the Term Loan under the Credit Agreement, on April 9, 2018 the Company also entered into a letter&#13;agreement (the &amp;#8220;Additional Warrants Agreement&amp;#8221;) with GACP, pursuant to which the Company agreed that if the Company&#13;at any time after the Closing and prior to the satisfaction of all outstanding obligations under the Credit Agreement requests&#13;for GACP to provide debt financing for the acquisition of a company or operating business by the Company or its subsidiaries,&#13;and GACP or its affiliates provide all of the debt financing for such acquisition, the Company will issue to GACP a warrant to&#13;purchase 6,667 shares of the Company&amp;#8217;s common stock (an &amp;#8220;Additional Warrant&amp;#8221;) upon the closing of such debt-financing,&#13;with such Additional Warrant in substantially the same form as the Warrant, up to a total of four (4) Additional Warrants for&#13;four debt-financed acquisitions under the Additional Warrants Agreement. The exercise price of the Additional Warrants, if issued,&#13;will be $9.00 per share for the first Additional Warrant, $10.50 per share for the second Additional Warrant, $12.00 per share&#13;for the third Additional Warrant and $13.50 per share for the fourth Additional Warrant, with the number of shares and exercise&#13;price subject to adjustment as set forth in the Additional Warrants Agreement and the Additional Warrant.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;warrants have an exercise price of $7.50 and expire in three years. The aggregate fair value of the warrants, which was charged&#13;to interest expense, totaled $7,660 based on the Black Scholes Merton pricing model using the following estimates: exercise price&#13;of $7.50, 2.28% risk free rate, 114.11% volatility and expected life of the warrants of 3 years.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;A&#13;summary of the status of the Company&amp;#8217;s outstanding stock warrants and changes during the year is presented below:&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; width: 23%; padding-right: 3pt; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Range&#13;    of Exercise &lt;br /&gt;&#13;    Prices&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; padding-bottom: 1.5pt; white-space: nowrap; width: 1%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; width: 23%; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Number&#13;    Outstanding&lt;br /&gt;&#13; 12/31/2019&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; padding-bottom: 1.5pt; white-space: nowrap; width: 1%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; width: 23%; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Weighted&#13;    Average Remaining &lt;br /&gt;&#13;    Contractual Life&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; padding-bottom: 1.5pt; white-space: nowrap; width: 1%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; width: 28%; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Weighted&#13;    Average &lt;br /&gt;&#13;    Exercise Price&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-right: 3pt; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;$7.50&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; white-space: nowrap"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;40,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; white-space: nowrap"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1.27 years&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; white-space: nowrap"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;$7.50&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;aggregate intrinsic value represents the total pretax intrinsic value, based on warrants with an exercise price less than the&#13;Company&amp;#8217;s stock price as of December 31, 2019, which would have been received by the warrant holder had the warrant holder&#13;exercised their warrants as of that date.&lt;/font&gt;&lt;/p&gt;</olbg:WarrantTextBlock>
    <us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock contextRef="From2019-01-01to2019-12-31">&lt;table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"&gt;&lt;tr style="vertical-align: bottom"&gt;&lt;td style="border-bottom: Black 1.5pt solid; width: 23%; padding-right: 3pt; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Range&#13;    of Exercise &lt;br /&gt;&#13;    Prices&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; padding-bottom: 1.5pt; white-space: nowrap; width: 1%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; width: 23%; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Number&#13;    Outstanding&lt;br /&gt;&#13; 12/31/2019&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; padding-bottom: 1.5pt; white-space: nowrap; width: 1%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; width: 23%; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Weighted&#13;    Average Remaining &lt;br /&gt;&#13;    Contractual Life&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; padding-bottom: 1.5pt; white-space: nowrap; width: 1%"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; width: 28%; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Weighted&#13;    Average &lt;br /&gt;&#13;    Exercise Price&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13;    &lt;td style="padding-right: 3pt; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;$7.50&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; white-space: nowrap"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;40,000&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; white-space: nowrap"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;1.27 years&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center; white-space: nowrap"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;$7.50&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock>
    <us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="From2019-01-01to2019-12-31">&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&lt;tr style="vertical-align: bottom"&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;For the year ended &lt;br /&gt; December 31, 2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: center"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding-bottom: 1.5pt; text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; font-weight: bold"&gt;Stock Options&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Shares&lt;/td&gt;&lt;td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Weighted &lt;br /&gt; Average &lt;br /&gt;&#13;    Exercise Price&lt;/td&gt;&lt;td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Aggregate Intrinsic &lt;br /&gt; Value&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 64%; text-align: left"&gt;Options outstanding at January 1&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;271,839&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;0.0001&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Granted&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;6,667&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;0.001&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Exercised&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;Forfeited&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Options outstanding December 31&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;278,506&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;0.0001&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;4,177,590&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Shares exercisable at December 31&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;55,257&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;0.0001&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;828,855&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock>
    <us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="From2020-01-01to2020-03-31">&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"&gt;Stock Options&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Shares&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Weighted &lt;br /&gt; Average &lt;br /&gt; Exercise Price&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Aggregate Intrinsic &lt;br /&gt; Value&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 64%; text-align: left"&gt;Options outstanding at January 1, 2020&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;278,506&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;0.0001&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Granted&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;6,667&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;0.001&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Exercised&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Forfeited&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Options outstanding March 31, 2020&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13; 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background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;State and local:&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; 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   &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;7,500&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;9,000&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Allowance for Doubtful Accounts&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;10,300&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;12,000&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Related party accrual&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;145,900&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;213,000&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Depreciation and amortization&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;253,327&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;-&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Less valuation allowance&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(1,612,827&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(1,178,000&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net deferred tax assets&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13; 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Merchants are billed monthly with the ability to opt out and receive a refund for up to 30 days&#13;after they are billed. Due to the lack of historical data related to these services, customer activity and the associated billings&#13;and refunds, $99,594 has been recorded as deferred revenue as of December 31, 2019.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;During&#13;the year ended December 31, 2019, $223,670 of revenue was recognized from performance obligations satisfied (or partially satisfied)&#13;in previous periods in connection with a legal settlement.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;&lt;i&gt;Disaggregation&#13;of Revenue&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;following table presents the Company's revenue disaggregated by revenue source&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; 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background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="padding: 0 0 0 0.125in; text-align: left; text-indent: 0"&gt;Other transaction and processing fees&lt;/td&gt;&lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: left; text-indent: 0"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; padding: 0; text-align: right; text-indent: 0"&gt;1,399,935&lt;/td&gt;&lt;td style="padding: 0; text-align: left; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="padding: 0 0 0 0.125in; text-align: left; text-indent: 0"&gt;Total transaction and processing fees&lt;/td&gt;&lt;td style="padding: 0; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; padding: 0; text-align: left; text-indent: 0"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; padding: 0; text-align: right; text-indent: 0"&gt;10,291,524&lt;/td&gt;&lt;td style="padding: 0; text-align: left; text-indent: 0"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</olbg:DeferredRevenuePolicyTextBlock>
    <olbg:DeferredRevenuePolicyTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;i&gt;Deferred Revenue&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;From time to time the Company may launch&#13;new products or services to its merchants. In the event step 1 under ASC 606 is not met, the Company will record deferred revenue&#13;upon receipt of the payment by the customer. In November 2019, the Company began billing existing merchants for its cloud-based&#13;omni-channels software, ShopFast. Merchants are billed monthly with the ability to opt out and receive a refund for up to 30 days&#13;after they are billed. Due to the lack of historical data related to these services, customer activity and the associated billings&#13;and refunds, $99,594 was recorded as deferred revenue as of December 31, 2019. All of the deferred revenue, net of any refunds,&#13;was recognized in the three months ended March 31, 2020. During the three months ended March 31, 2020, the Company determined it&#13;had sufficient information to determine Step 1 was achieved, and therefore recognized all revenue that was previously deferred.&#13;As such, $99,594 of revenue recognized during the three months ended March 31, 2020 pertained to services provided in the prior&#13;period.&lt;/p&gt;</olbg:DeferredRevenuePolicyTextBlock>
    <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;&lt;u&gt;Recent&#13;Accounting Standards&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;In&#13;February 2016, the FASB issued ASU 2016-02, &lt;i&gt;Leases (Topic 842)&lt;/i&gt;. The ASU requires that a lessee recognize the assets and&#13;liabilities that arise from operating leases. A lessee should recognize in the statement of financial position a liability to&#13;make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the&#13;lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class&#13;of underlying asset not to recognize lease assets and lease liabilities. This new guidance will be effective for annual reporting&#13;periods beginning after December 15, 2020, including interim periods within those annual reporting periods, and early adoption&#13;is permitted. In transition, lessees and lessors are required to recognize and measure leases at the beginning of the earliest&#13;period presented using a modified retrospective approach. The Company is currently in the process of evaluating the potential&#13;effect that the adoption of this standard will have on its consolidated financial position and results of operations.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;In&#13;June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses, and also issued subsequent amendments to the initial&#13;guidance, ASU 2018-19, ASU 2019-04, ASU 2019-05, and ASU 2019-11 (collectively, Topic 326), to introduce a new impairment model&#13;for recognizing credit losses on financial instruments based on an estimate of current expected credit losses (CECL). Under Topic&#13;326, an entity is required to estimate CECL on available-for-sale (AFS) debt securities only when the fair value is below the&#13;amortized cost of the asset and is no longer based on an impairment being &amp;#8220;other-than-temporary&amp;#8221;. Topic 326 also requires&#13;the impairment calculation on an individual security level and requires an entity use present value of cash flows when estimating&#13;the CECL. The credit-related losses are required to be recognized through earnings and non-credit related losses are reported&#13;in other comprehensive income. In April 2019, the FASB further clarified the scope of Topic 326 and addressed issues related to&#13;accrued interest receivable balances, recoveries, variable interest rates and prepayment. The new guidance will require modified&#13;retrospective application to all outstanding instruments, with a cumulative effect adjustment recorded to opening retained earnings&#13;as of the beginning of the first period in which the guidance becomes effective. The amendments in this Update for the Company&#13;are effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years. Early adoption&#13;is permitted in any interim period after the issuance of this of this Update. The Company is evaluating the impact of the adoption&#13;of the new standard on its consolidated financial statement and disclosures.&lt;/font&gt;&lt;/p&gt;</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
    <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;i&gt;&lt;u&gt;Recent Accounting Standards&lt;/u&gt;&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;In February 2016, the FASB issued ASU 2016-02,&#13;&lt;i&gt;Leases (Topic 842)&lt;/i&gt;. The ASU requires that a lessee recognize the assets and liabilities that arise from operating leases.&#13;A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a&#13;right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or&#13;less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and&#13;lease liabilities. This new guidance will be effective for annual reporting periods beginning after December 15, 2020, including&#13;interim periods within those annual reporting periods, and early adoption is permitted. In transition, lessees and lessors are&#13;required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach.&#13;The Company is currently in the process of evaluating the potential effect that the adoption of this standard will have on its&#13;consolidated financial position and results of operations.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"&gt;&lt;font style="font-size: 10pt"&gt;In&#13;June 2016, the FASB issued ASU 2016-13, Financial Instruments - Credit Losses, and also issued subsequent amendments to the initial&#13;guidance, ASU 2018-19, ASU 2019-04, ASU 2019-05, and ASU 2019-11 (collectively, Topic 326), to introduce a new impairment model&#13;for recognizing credit losses on financial instruments based on an estimate of current expected credit losses (CECL). Under Topic&#13;326, an entity is required to estimate CECL on available-for-sale (AFS) debt securities only when the fair value is below the amortized&#13;cost of the asset and is no longer based on an impairment being "other-than-temporary" and is required to estimate&#13;CECL on trade receivables at inception, based on historical information, current conditions, and reasonable and supportable&lt;/font&gt;&#13;forecasts&lt;font style="font-size: 10pt"&gt;. Topic 326 also requires the impairment calculation on an individual security level and&#13;requires an entity use present value of cash flows when estimating the CECL. The credit-related losses are required to be recognized&#13;through earnings and non-credit related losses are reported in other comprehensive income. In April 2019, the FASB further clarified&#13;the scope of Topic 326 and addressed issues related to accrued interest receivable balances, recoveries, variable interest rates&#13;and prepayment. The new guidance will require modified retrospective application to all outstanding instruments, with a cumulative&#13;effect adjustment recorded to opening retained earnings as of the beginning of the first period in which the guidance becomes effective.&#13;The amendments in this Update for the Company are effective for fiscal years beginning after December 15, 2022, including interim&#13;periods within those fiscal years. Early adoption is permitted in any interim period after the issuance of this of this Update.&#13;The Company is evaluating the impact of the adoption of the new standard on its consolidated financial statement and disclosures.&lt;/font&gt;&lt;/p&gt;</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
    <olbg:LiquidityAndCapitalResourcesTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;3 &amp;#8212; LIQUIDITY AND CAPITAL RESOURCES&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 24pt"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 24pt"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"&gt;At December 31, 2019,&#13;the Company had cash of $507,616 and a working capital deficit of $1,382,325. For the year ended December 31, 2019, the Company&amp;#8217;s&#13;net loss was $1,343,412. As a result of the Company&amp;#8217;s operating cash flows and working capital needs, which required it to&#13;obtain loans from a related party, at December 31, 2019 the Company was not in compliance with certain financial covenants required&#13;by the Credit Agreement.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"&gt;Further, in connection&#13;with the response to the COVID-19 pandemic in the United States, the Company has experienced certain disruptions to its business&#13;and has observed disruptions for the Company&amp;#8217;s customers and merchants which has resulted in a decline in transaction volume.&#13;While the volume of processing transactions by merchants in March was relatively&amp;#160;in-line&amp;#160;with the Company&amp;#8217;s expectations,&#13;it is expected that the number of transactions and resulting revenue could be as much as 40% lower than March during the month&#13;of April. We estimate that the number of transactions will continue to decline, along with revenues, until the response to the&#13;COVID-19 pandemic allows customers to make more point of purchase transactions for merchants and more merchants provide for additional&#13;contactless and online purchase options. Based on this, the Company expects an overall decrease in revenue and cash flows from&#13;operations during the remainder of 2020 as compared to 2019. As a result of these factors, the Company determined it was necessary&#13;to take certain corporate actions in connection with its overall analysis to determine whether or not his has sufficient liquidity&#13;to continue as a going concern for a period of at least twelve months from the date its financial statements were issued.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"&gt;On April 24, 2020,&#13;the Company entered into Amendment No. 4 to Loan and Security Agreement (&amp;#8220;Amendment No. 4&amp;#8221;) amending the Credit Agreement.&#13;The purpose of Amendment No. 4 was to extend the Maturity Date of the indebtedness to April 9, 2022 and to waive any outstanding&#13;events of default. In consideration for the foregoing, the Credit Agreement was amended to include a new principal repayment schedule&#13;under the note whereby the Company paid an amount equal to $125,000 upon execution of Amendment No. 4 and the Company agreed to&#13;make a monthly payment of $25,000 per month, commencing May 1, 2020, and on the first business day of each calendar month thereafter&#13;until the required balloon payment on April 9, 2022. In the event that the Company does not make a monthly payment, Messrs. Yakov&#13;and Herzog will have the ability to make an equity contribution to the Company for the sole purpose of paying the monthly payment&#13;obligation of the Company under the Credit Agreement. In addition, included in the working capital deficit described above as of&#13;December 31, 2019 was accrued payroll, a note payable and other expenses due to the Company&amp;#8217;s Chief Executive Officer, Mr.&#13;Ronny Yakov, in the amount of $993,458, which he has agreed to defer receiving payment until December 31, 2022. The Company also&#13;believes that it has reduced operating expenses sufficiently during 2019 allowing it to maintain its ongoing operations despite&#13;the anticipated decrease in revenues during 2020. As such, the Company believes it will be able fund future liquidity and capital&#13;requirements through cash flows generated from its operating activities for a period of at least twelve months from the date its&#13;financial statements are issued.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"&gt;As mentioned above,&#13;in the event that the response to the pandemic results in a greater than anticipated reduction in processing transaction volume&#13;or revenue or expenses are otherwise do not meet our expectations, the Company can further reduce or defer expenses. More specifically,&#13;the Company could (a) implement certain discretionary cost reduction initiatives relating to our spend on employee travel and entertainment,&#13;consulting costs and marketing expenses, (b) negotiate additional deferred salary arrangements with Mr. Yakov or other employees,&#13;(c) furlough employees or reduce headcount, (d) negotiate extensions of payments of rent and utilities, or (e) enter in or to additional&#13;short term loans with Mr. Yakov whereby certain of our expenses as they come due continue to be paid by him and not immediately&#13;reimbursed as a normal business expense. In addition, on December 10, 2019, Mr. John Herzog, a related party and significant stockholder,&#13;provided a letter to the Company whereby he addressed his prior commitments to provide financial assistance to the Company and&#13;agreed to assist with our ongoing working capital needs, upon request through the earlier of (a) the closing of a potential public&#13;offering of the Company&amp;#8217;s common stock and warrants or (b) November 2020 (other than our obligations to pay principal or&#13;interest with respect to the Credit Agreement). Other than with respect to our long-term debt, there are no other limitations or&#13;restrictions to the amount of working capital funding that may be provided by Mr. Herzog. In the event that we deem it necessary&#13;to request an advance from Mr. Herzog, we expect to negotiate the terms of such advance at that time. Mr. Herzog has committed&#13;to not terminate this commitment during its term, but we do not believe that we have recourse in the event that such commitment&#13;is terminated.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"&gt;Finally, the Company&#13;has applied for a Paycheck Protection Program loan for approximately $225,000 under the CARES Act and it is planning a public offering&#13;of its Common Stock during 2020. Although proceeds from either not assured, additional working capital would be available from&#13;both initiatives if the Company were successful in obtaining capital from either source.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;i&gt;Additional Information Regarding Our&#13;Credit Agreement&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;i&gt;&amp;#160;&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;Although, following the execution of Amendment No. 4, we are&#13;in compliance, we have not complied with these obligations at certain times since the Credit Agreement was entered into and were&#13;obligated to obtain certain waivers and modifications of these provisions to avoid an acceleration event under the Credit Agreement.&#13;If we are not able to remain in compliance with these obligations, the creditor may accelerate the maturity of the loan or may&#13;require us to adhere to stricter financial covenants in exchange for a waiver. While we expect to comply with these financial&#13;covenants, we cannot guarantee our ability to do so. Although it has entered into Amendment No. 4 which extended the maturity&#13;date, the Company is exploring refinancing solutions for more advantageous terms for its long-term debt either with new debtholders.&#13;If the Company is unable to refinance its debt or is unable to satisfy its obligations as they become due, the Company may be&#13;required to sell assets to repay all or part of the debt or replace the debt with less favorable terms.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;With&#13;respect to its senior debt, the Company is required to maintain the following financial covenants in order to avoid an event of&#13;default: (1) a Fixed Charge Coverage Ratio not be less than 1.20:1.00, measured in each case on a trailing twelve month basis&#13;and (2) net revenue of the Company shall not be less than $9,000,000 until June 30, 2021 and $10,000,000 from and after July 1,&#13;2021, on a trailing twelve-month basis. The Fixed Charge Coverage Ratio is defined as the ratio of (A) EBITDA for each fiscal&#13;month minus unfinanced capital expenditures (but not less than zero) for such fiscal month to (B) the sum of (i) all principal&#13;payments scheduled to be made during or with respect to such period, plus (ii) all interest expense for such period paid or required&#13;to be paid in cash during such period, plus (iii) all federal, state, and local income taxes paid or required to be paid for such&#13;period, plus (iv) all cash distributions, dividends, redemptions and other cash payments made or required to be made during such&#13;period with respect to equity issued by the Company.&lt;/font&gt;&lt;/p&gt;</olbg:LiquidityAndCapitalResourcesTextBlock>
    <olbg:LiquidityAndCapitalResourcesTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;b&gt;NOTE 3 &amp;#8211; LIQUIDITY AND CAPITAL&#13;RESOURCES&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;At March 31, 2020, the Company had cash of&#13;$434,533 and a working capital deficit of $1,644,401. For the three months ended March 31, 2020, the Company's net loss was&#13;$542,207. As a result of the Company's operating cash flows and working capital needs during 2019, which required it to obtain&#13;loans from a related party, at March 31, 2020, the Company was not in compliance with certain financial covenants required by the&#13;Credit Agreement (as hereinafter defined).&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Further, in connection with the response to&#13;the COVID-19 pandemic in the United States, the Company has experienced certain disruptions to its business and has observed disruptions&#13;for the Company's customers and merchants which has resulted in a decline in transaction volume. While the volume of processing&#13;transactions by merchants in March was relatively&amp;#160;in-line&amp;#160;with the Company's expectations that the number of transactions&#13;during March would be below the prior year because states in the United States began to implement stay-at-home orders, the number&#13;of transactions and resulting revenue was approximately 15% lower in March than in February and 40% lower than March during the&#13;month of April. We estimate that the number of transactions will continue to stay at a depressed level or further decline from&#13;both the prior year and from the quarter ended March 31, 2020, along with revenues, until the response to the COVID-19 pandemic&#13;relaxes stay-at-home restrictions and allows customers to make more point of purchase transactions for merchants and/or more merchants&#13;provide for additional contactless and online purchase options. Based on this, the Company expects an overall decrease in revenue&#13;and cash flows from operations during the remainder of 2020. As a result of these factors, the Company determined it was necessary&#13;to take certain corporate actions in connection with its overall analysis to determine whether or not his has sufficient liquidity&#13;to continue as a going concern for a period of at least twelve months from the date its condensed consolidated financial statements&#13;were issued.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On April 24, 2020, the Company entered&#13;into Amendment No. 4 to Loan and Security Agreement ("Amendment No. 4") amending the Credit Agreement. The purpose&#13;of Amendment No. 4 was to extend the Maturity Date of the indebtedness to April 9, 2022 and to waive any outstanding events of&#13;default. In consideration for the foregoing, the Credit Agreement was amended to include a new principal repayment schedule under&#13;the note whereby the Company paid an amount equal to $125,000 upon execution of Amendment No. 4 and the Company agreed to make&#13;a monthly payment of $25,000 per month, commencing May 1, 2020, and on the first business day of each calendar month thereafter&#13;until the required balloon payment on April 9, 2022. In the event that the Company does not make a monthly payment, Messrs. Yakov&#13;and Herzog will have the ability to make an equity contribution to the Company for the sole purpose of paying the monthly payment&#13;obligation of the Company under the Credit Agreement. In addition, included in the working capital deficit described above as of&#13;March 31, 2020 was accrued payroll, a note payable and other expenses due to the Company's Chief Executive Officer, Mr. Ronny&#13;Yakov, in the amount of $1,005,020, which he has agreed to defer receiving payment until December 31, 2022. As such, the Company&#13;believes it will be able fund future liquidity and capital requirements through cash flows generated from its operating activities&#13;for a period of at least twelve months from the date its condensed consolidated financial statements are issued.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;In the event that the response to the pandemic&#13;results in a greater than anticipated reduction in processing transaction volume, the Company can further reduce or defer expenses.&#13;More specifically, the Company could (a) implement certain discretionary cost reduction initiatives relating to our spend on employee&#13;travel and entertainment, consulting costs and marketing expenses, (b) negotiate deferred salary arrangements with Mr. Yakov or&#13;other employees, (c) furlough employees or reduce headcount, (d) negotiate extensions of payments of rent and utilities, or (e)&#13;enter in or to additional short term loans with Mr. Yakov whereby certain of our expenses as they come due continue to be paid&#13;by him and not immediately reimbursed as a normal business expense. In addition, on December 10, 2019, Mr. John Herzog, a related&#13;party and significant stockholder, provided a letter to the Company whereby he addressed his prior commitments to provide financial&#13;assistance to the Company and agreed to assist with our ongoing working capital needs, upon request through the earlier of (a)&#13;the closing of a potential public offering of the Company's common stock and warrants or (b) November 2020 (other than our&#13;obligations to pay principal or interest with respect to the Credit Agreement). Other than with respect to our long-term debt,&#13;there are no other limitations or restrictions to the amount of working capital funding that may be provided by Mr. Herzog. In&#13;the event that we deem it necessary to request an advance from Mr. Herzog, we expect to negotiate the terms of such advance at&#13;that time. Mr. Herzog has committed to not terminate this commitment during its term, but we do not believe that we have recourse&#13;in the event that such commitment is terminated.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;Finally, the Company has received a Paycheck&#13;Protection Program loan under the CARES Act for approximately $236,000 and it is planning a public offering of its Common Stock&#13;during 2020. Although proceeds from the offering are not assured, additional working capital would be available if the Company&#13;were successful in obtaining capital from the offering.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;i&gt;Additional Information Regarding Our&#13;Credit Agreement&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;i&gt;&amp;#160;&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;Although, following the execution of Amendment&#13;No. 4, we are in compliance, we have not complied with these obligations at certain times since the Credit Agreement was entered&#13;into and were obligated to obtain certain waivers and modifications of these provisions to avoid an acceleration event under the&#13;Credit Agreement. If we are not able to remain in compliance with these obligations, the creditor may accelerate the maturity of&#13;the loan or may require us to adhere to stricter financial covenants in exchange for a waiver. While we expect to comply with these&#13;financial covenants, we cannot guarantee our ability to do so. Although it has entered into Amendment No. 4 which extended the&#13;maturity date, the Company is exploring refinancing solutions for more advantageous terms for its long-term debt either with new&#13;debtholders. If the Company is unable to refinance its debt or is unable to satisfy its obligations as they become due, the Company&#13;may be required to sell assets to repay all or part of the debt or replace the debt with less favorable terms.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;With respect to its senior debt, the Company&#13;is required to maintain the following financial covenants in order to avoid an event of default: (1) a Fixed Charge Coverage Ratio&#13;not be less than 1.20:1.00, measured in each case on a trailing twelve month basis and (2) net revenue of the Company shall not&#13;be less than $9,000,000 until June 30, 2021 and $10,000,000 from and after July 1, 2021, on a trailing twelve-month basis. The&#13;Fixed Charge Coverage Ratio is defined as the ratio of (A) EBITDA for each fiscal month minus unfinanced capital expenditures (but&#13;not less than zero) for such fiscal month to (B) the sum of (i) all principal payments scheduled to be made during or with respect&#13;to such period, plus (ii) all interest expense for such period paid or required to be paid in cash during such period, plus (iii)&#13;all federal, state, and local income taxes paid or required to be paid for such period, plus (iv) all cash distributions, dividends,&#13;redemptions and other cash payments made or required to be made during such period with respect to equity issued by the Company.&lt;/p&gt;</olbg:LiquidityAndCapitalResourcesTextBlock>
    <us-gaap:DebtDisclosureTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;8 &amp;#8212; NOTES PAYABLE&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;In&#13;order to finance the Asset Acquisition, GACP, as administrative agent and collateral agent (&amp;#8220;Agent&amp;#8221;), and as the initial&#13;sole lender thereunder, provided a term loan of $12,500,000 (the &amp;#8220;Term Loan&amp;#8221;) to the Purchasers, Omnisoft, and CrowdPay,&#13;each of Omnisoft and Crowdpay being affiliates of the Company&amp;#8217;s majority stockholder (collectively, the &amp;#8220;Borrowers&amp;#8221;),&#13;which obligations are guaranteed by the Company (collectively with the Borrowers, the &amp;#8220;Loan Parties&amp;#8221;), under the Loan&#13;and Security Agreement (the &amp;#8220;Credit Agreement&amp;#8221;), dated as of April 9, 2018, by and among the Loan Parties, the lenders&#13;from time to time party thereto as lenders (the &amp;#8220;Lenders&amp;#8221;) and the Agent.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;The Term Loan matures in full on April&#13;9, 2022, the third anniversary of the Closing. $1,000,000 of the principal amount under the Term Loan must be repaid on or prior&#13;to July 15, 2018, and an additional $2,000,000 in principal due on or prior to October 31, 2018 (in each case subject to earlier&#13;repayment under certain circumstances, including if a Loan Party consummates an equity financing), $125,000 upon execution of&#13;Amendment No. 4 and the Company agreed to make a monthly payment of $25,000 per month, commencing May 1, 2020 and on the first&#13;business day of each calendar month thereafter, with the remaining principal due upon maturity. The Term Loan can be prepaid without&#13;penalty in part by the Loan Parties with ten days&amp;#8217; prior written notice to the Agent, and in full within thirty days&amp;#8217;&#13;prior written notice. The Term Loan is subject to an interest rate of 9.0% per annum, payable monthly in arrears.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;obligations of the Loan Parties under the Credit Agreement are secured by all of their respective assets and the Loan Parties&#13;pledged all of their assets as collateral for their obligations under the Credit Agreement. Additionally, the Company pledged&#13;its ownership interests in the Purchasers and any of its other subsidiaries that it may form or acquire from time to time.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Credit Agreement includes customary representations, warranties and financial and other covenants of the Loan Parties for the&#13;benefit of the Lenders and the Agent. The obligations of the Loan Parties under the Credit Agreement are subject to customary&#13;events of default for a secured term loan. Each Loan Party is jointly and severally liable for the obligations under the Credit&#13;Agreement.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;July 30, 2018, the Company entered into Amendment No. 1 to the Loan and Security Agreement (the &amp;#8220;Amendment&amp;#8221;) amending&#13;that certain Loan and Security Agreement, dated as of April 9, 2018 (the &amp;#8220;Original Credit Agreement,&amp;#8221; by and among&#13;GACP Finance Co., LLC, as administrative agent and collateral agent, the lenders party thereto, Securus365, Inc., eVance, Inc.,&#13;eVance Capital, Inc., Omnisoft and CrowdPay as borrowers, and the Company, as parent guarantor. Pursuant to the Amendment, among&#13;other things, the lenders (i) waived the Company&amp;#8217;s existing defaults under the Original Credit Agreement for its failure&#13;to make payment of $1,000,000 (the &amp;#8220;initial payment&amp;#8221;) under the Original Credit Agreement on or prior to July 15,&#13;2018 and to deliver to the lenders unaudited monthly financial statements and compliance certificates of the Company, (ii) extended&#13;the date on which the initial payment was required to be made to July 30, 2018 and extended the date on which the Company is required&#13;to provide audited financial statements for the fiscal years ended December 31, 2017 and 2018, (iii) permitted the Company to&#13;enter into a subordinated loan arrangement for the Note concurrently with the Amendment such that the Company could make the initial&#13;payment under the terms of the Amendment and Original Credit Agreement, and permitted the Note to be repaid either from the sale&#13;of the Note Collateral Shares or at any time after the second payment under the Amendment and Original Credit Agreement. The Company&#13;borrowed $1,000,000 from a related party (Note 11) in order to make its first scheduled payment.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;November 14, 2018, the $2,000,000 second payment due under the Original Credit Agreement that was due by October 31, 2018 was&#13;paid. The Company borrowed $2,000,000 from a related party (Note 10) in order to make its second scheduled payment.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;February 5, 2019, the Company entered into Amendment No. 3 to Loan and Security Agreement (the &amp;#8220;Amendment No. 3&amp;#8221;)&#13;amending the Original Credit Agreement as the same was amended by the Amendment (the &amp;#8220;Original Credit Agreement,&amp;#8221;&#13;and as amended, by the Amendment and Amendment No. 3 the &amp;#8220;Credit Agreement&amp;#8221;), by and among GACP Finance Co., LLC,&#13;as administrative agent and collateral agent, the lenders party thereto, Securus365, Inc., eVance, Inc., eVance Capital, Inc.,&#13;Omnisoft and CrowdPay, as borrowers, and the Company, as parent guarantor. Pursuant to the Amendment No. 3, among other things,&#13;the lenders waived the Company&amp;#8217;s existing default under the Original Credit Agreement for its failure to comply with certain&#13;financial covenants set forth in the Original Credit Agreement and the parties amended the terms of the financial covenants that&#13;the Company must comply with. The Company is required to maintain a Fixed Charge Coverage Ratio of (x) not less than 1.10:1.00&#13;and (y) on or after the end of the first full fiscal month ended January 31, 2020, the Fixed Charge Coverage Ratio shall not be&#13;less than 1.20:1.00, measured in each case on a trailing twelve month and Consolidated Net Revenue shall not be less than $10,000,000.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;April 24, 2020, the Company entered into Amendment No. 4 to Loan and Security Agreement (&amp;#8220;Amendment No. 4&amp;#8221;) amending&#13;the Credit Agreement. The purpose of Amendment No. 4 was to extend the Maturity Date of our indebtedness and to waive certain&#13;outstanding events of default. Specifically, the Maturity Date of our indebtedness was extended for one year to April 9, 2022.&#13;The lenders also waived the Company&amp;#8217;s existing default under the Original Credit Agreement from the date the default occurred&#13;until the date of Amendment No. 4. These defaults were: (i) failure to to notify the Agent that one or more of the Loan Parties&#13;received proceeds from litigation above $99,999.99 and use the proceeds to make a prepayment of the Loans), (ii) one or more of&#13;the Loan Parties incurred indebtedness in an aggregate amount of $386,467 during fiscal year 2019 as a result of not reimbursing&#13;business expenses paid by Mr. Yakov in the ordinary course, which indebtedness is not permitted under Section 5.23(f) of the Credit&#13;Agreement (&amp;#8220;&lt;u&gt;Debt Default&lt;/u&gt;&amp;#8221;) and (iii) Lender has not received financial statements and covenant compliance certificate&#13;of the Company as parent guarantor and the Borrowers for the fiscal year ended December 31, 2019 within 90-days of such fiscal&#13;year end as required by Section 5.15(a) of the Credit Agreement. In addition, Amendment No. 4 provides the Company with a limited&#13;waiver permitting the Company to incur government funded indebtedness from the United States CARES Act loan programs. Further,&#13;the financial covenants were amended whereby Consolidated Net Revenue for any rolling 12 month period shall not be less than $9,000,000&#13;until June 30, 2021 and $10,000,000 from and after July 1, 2021.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Although,&#13;following the execution of Amendment No. 4, we are in compliance, we have not complied with these obligations at certain times&#13;since the Credit Agreement was entered into and were obligated to obtain certain waivers and modifications of these provisions&#13;to avoid an acceleration event under the Credit Agreement. If we are not able to remain in compliance with these obligations,&#13;the creditor may accelerate the maturity of the loan or may require us to adhere to stricter financial covenants in exchange for&#13;a waiver. While we expect to comply with these financial covenants, we cannot guarantee our ability to do so. Although it has&#13;entered into Amendment No. 4 which extended the maturity date, the Company is exploring refinancing solutions for more advantageous&#13;terms for its long-term debt either with new debtholders. If the Company is unable to refinance its debt or is unable to satisfy&#13;its obligations as they become due, the Company may be required to sell assets to repay all or part of the debt or replace the&#13;debt with less favorable terms. Total interest expense for the GACP loan incurred during the year ended December 31, 2019 was&#13;$866,875, $73,625 of which is accrued as of December 31, 2019. Total interest expense incurred during the year ended December&#13;31, 2018 was $791,625, $73,625 of which was accrued as of December 31, 2018.&lt;/font&gt;&lt;/p&gt;</us-gaap:DebtDisclosureTextBlock>
    <us-gaap:DebtDisclosureTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"&gt;&lt;b&gt;NOTE 5 &amp;#8211; NOTE PAYABLE&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On April 8, 2018, eVance, Omnisoft, and&#13;CrowdPay, (collectively, the "Borrowers"), entered into a term loan of $12,500,00 with GACP (the "Term Loan")&#13;to the which obligations are guaranteed by the Company (collectively with the Borrowers, the "Loan Parties"), under&#13;the Loan and Security Agreement (the "Credit Agreement").&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;On April 24, 2020, the Company entered into&#13;Amendment No. 4 to Loan and Security Agreement amending the Credit Agreement. The purpose of Amendment No. 4 was to extend the&#13;Maturity Date of our indebtedness and to waive certain outstanding events of default. Specifically, the Maturity Date of our indebtedness&#13;was extended for one year to April 9, 2022. The lenders also waived the Company's existing default under the Credit Agreement&#13;from the date the default occurred until the date of Amendment No. 4. These defaults were: (i) failure to notify the Agent that&#13;one or more of the Loan Parties received proceeds from litigation above $99,999.99 and use the proceeds to make a prepayment of&#13;the Loans), (ii) one or more of the Loan Parties incurred indebtedness in an aggregate amount of $386,467 during fiscal year 2019&#13;as a result of not reimbursing business expenses paid by Mr. Yakov in the ordinary course, which indebtedness is not permitted&#13;under Section 5.23(f) of the Credit Agreement ("&lt;u&gt;Debt Default&lt;/u&gt;") and (iii) Lender has not received financial statements&#13;and covenant compliance certificate of the Company as parent guarantor and the Borrowers for the fiscal year ended December 31,&#13;2019 within 90-days of such fiscal year end as required by Section 5.15(a) of the Credit Agreement. In addition, Amendment No.&#13;4 provides the Company with a limited waiver permitting the Company to incur government funded indebtedness from the United States&#13;CARES Act loan programs. Further, the financial covenants were amended whereby Consolidated Net Revenue for any rolling 12 month&#13;period shall not be less than $9,000,000 until June 30, 2021 and $10,000,000 from and after July 1, 2021.&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;The Term Loan matures in full on April 9, 2022,&#13;the third anniversary of the Closing. $1,000,000 of the principal amount under the Term Loan was repaid on to July 31, 2018, and&#13;an additional $2,000,000 in principal due on or prior to October 31, 2018 was paid on November 14, 2018. Additionally, the Company&#13;paid $125,000 of the Term Loan upon execution of Amendment No. 4 in April 2020 and the Company agreed to make a monthly payment&#13;of $25,000 per month, commencing May 1, 2020 and on the first business day of each calendar month thereafter, with the remaining&#13;principal due upon maturity.&amp;#160;The Term Loan can be prepaid without penalty in part by the Loan Parties with ten days'&#13;prior written notice to the Agent, and in full within thirty days' prior written notice. The Term Loan is subject to an interest&#13;rate of 9.0% per annum, payable monthly in arrears.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;The obligations of the Loan Parties under&#13;the Credit Agreement are secured by all of their respective assets and the Loan Parties pledged all of their assets as collateral&#13;for their obligations under the Credit Agreement. Additionally, the Company pledged its ownership interests in the Purchasers and&#13;any of its other subsidiaries that it may form or acquire from time to time.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;The Credit Agreement includes customary&#13;representations, warranties and financial and other covenants of the Loan Parties for the benefit of the Lenders and the Agent.&#13;The obligations of the Loan Parties under the Credit Agreement are subject to customary events of default for a secured term loan.&#13;Each Loan Party is jointly and severally liable for the obligations under the Credit Agreement.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On July 30, 2018, the Company entered into&#13;Amendment No. 1 to the Credit Agreement ("Amendment No. 1") whereby, among other things, the lenders (i) waived the&#13;Company's existing defaults under the Original Credit Agreement for its failure to make payment of $1,000,000 (the "initial&#13;payment") required by the Credit Agreement on or prior to July 15, 2018 and to deliver to the lenders unaudited monthly financial&#13;statements and compliance certificates of the Company, (ii) extended the date on which the initial payment was required to be made&#13;to July 30, 2018 and extended the date on which the Company is required to provide audited financial statements for the fiscal&#13;years ended December 31, 2017 and 2018, (iii) permitted the Company to enter into a subordinated loan arrangement for the Note&#13;concurrently with Amendment No. 1 such that the Company could make the initial payment under the terms of Amendment No. 1 and the&#13;Credit Agreement, and permitted the Note to be repaid either from the sale of collateral securing the Term Loan or at any time&#13;after the second payment under the Amendment No. 1 and the Credit Agreement. The Company borrowed $1,000,000 from a related party&#13;(Note 8) in order to make its first scheduled payment.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On November 14, 2018, the $2,000,000 second&#13;payment due under the Original Credit Agreement that was due by October 31, 2018 was paid. The Company borrowed $2,000,000 from&#13;a related party (Note 8) in order to make its second scheduled payment.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On February 5, 2019, the Company entered&#13;into Amendment No. 3 to the Credit Agreement ("Amendment No. 3") amending the Credit Agreement whereby, among other&#13;things, the lenders waived the Company's existing default under the Original Credit Agreement for its failure to comply with&#13;certain financial covenants set forth in the Original Credit Agreement and the parties amended the terms of the financial covenants&#13;that the Company must comply with. The Company is required to maintain a Fixed Charge Coverage Ratio of (x) not less than 1.10:1.00&#13;and (y) on or after the end of the first full fiscal month ended January 31, 2020, the Fixed Charge Coverage Ratio shall not be&#13;less than 1.20:1.00, measured in each case on a trailing twelve month and Consolidated Net Revenue shall not be less than $10,000,000.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;Although, following the execution of Amendment&#13;No. 4, we are in compliance, we have not complied with these obligations at certain times since the Credit Agreement was entered&#13;into and were obligated to obtain certain waivers and modifications of these provisions to avoid an acceleration event under the&#13;Credit Agreement. If we are not able to remain in compliance with these obligations, the creditor may accelerate the maturity of&#13;the loan or may require us to adhere to stricter financial covenants in exchange for a waiver. While we expect to comply with these&#13;financial covenants, we cannot guarantee our ability to do so. Although it has entered into Amendment No. 4 which extended the&#13;maturity date, the Company is exploring refinancing solutions for more advantageous terms for its long-term debt either with new&#13;debtholders. If the Company is unable to refinance its debt or is unable to satisfy its obligations as they become due, the Company&#13;may be required to sell assets to repay all or part of the debt or replace the debt with less favorable terms. Total interest expense&#13;for the GACP loan incurred during the three months ended March 31, 2020 and 2019 was $216,125 and $213,750, respectively. Accrued&#13;interest as of March 31, 2020 and December 31, 2019, was $73,625 and $73,625, respectively.&lt;/p&gt;</us-gaap:DebtDisclosureTextBlock>
    <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;10 &amp;#8212; STOCK OPTIONS&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;April 10, 2018, the Company entered into an employment agreement with its VP of Finance pursuant to which he was granted 265,172&#13;common stock options. The grant shall vest at the rate of 1/5 beginning on each anniversary of the effective date of grant. The&#13;options have an exercise price of $0.003 and expire in three years after each vest date. The aggregate fair value of the options&#13;totalled $1,192,535 based on the Black Scholes Merton pricing model using the following estimates: exercise price of $0.003, 2.43%&#13;risk free rate, 123.7% volatility and expected life of the options of 5 years. The fair value is being amortized over the applicable&#13;vesting period and credited to additional paid in capital.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;January 1, 2018, pursuant to the terms on the employment agreement with Mr. Yakov he was granted 6,667 common stock options. The&#13;grant shall vest at the rate of 1/3 beginning on each anniversary of the effective date of grant. The options have an exercise&#13;price of $0.03 and expire in three years after each vest date. The aggregate fair value of the options totalled $39,812 based&#13;on the Black Scholes Merton pricing model using the following estimates: exercise price of $0.03, 2.13% risk free rate, 123.7%&#13;volatility and expected life of the options of 3 years. The fair value is being amortized over the applicable vesting period and&#13;credited to additional paid in capital.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;January 1, 2019, pursuant to the terms on the employment agreement with Mr. Yakov he was granted 6,667 common stock options. The&#13;grant shall vest at the rate of 1/3 beginning on each anniversary of the effective date of grant. The options have an exercise&#13;price of $0.03 and expire in three years after each vest date. The aggregate fair value of the options totalled $39,814 based&#13;on the Black Scholes Merton pricing model using the following estimates: exercise price of $0.03, 2.47% risk free rate, 104.8%&#13;volatility and expected life of the options of 3 years. The fair value is being amortized over the applicable vesting period and&#13;credited to additional paid in capital.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On November 13, 2019, the Company entered&#13;into an agreement with the above holder of 265,172 common stock options and on November 25, 2019, the Company entered into an&#13;agreement with the holder of 13,334 common stock options, whereby the Company and option holders each agreed that the exercise&#13;price pertaining to those options would not be adjusted for the effects of the Reverse Stock Split. As are result, the exercise&#13;price of $0.003 associated with the options granted to the VP of Finance was modified to be $0.0001, and the exercise price of&#13;$0.03 associated with the options granted to Mr. Yakov was modified to be $0.001. The Company evaluated the impact of the option&#13;modification and concluded that there was no material impact to the consolidated financial statements.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;For the year ended &lt;br /&gt; December 31, 2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: center"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="padding-bottom: 1.5pt; text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; font-weight: bold"&gt;Stock Options&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Shares&lt;/td&gt;&lt;td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Weighted &lt;br /&gt; Average &lt;br /&gt;&#13;    Exercise Price&lt;/td&gt;&lt;td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Aggregate Intrinsic &lt;br /&gt; Value&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 64%; text-align: left"&gt;Options outstanding at January 1&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;271,839&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;0.0001&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Granted&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;6,667&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;0.001&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Exercised&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;Forfeited&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Options outstanding December 31&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;278,506&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;0.0001&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;4,177,590&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Shares exercisable at December 31&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;55,257&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;0.0001&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;828,855&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
    <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"&gt;&lt;b&gt;NOTE 6 &amp;#8211; STOCK OPTIONS&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: left"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On January 1, 2020, pursuant to the terms&#13;on the employment agreement with Mr. Yakov he was granted 6,667 common stock options. The grant shall vest at the rate of 1/3 beginning&#13;on each anniversary of the effective date of grant. The options have an exercise price of $0.001 and expire in three years after&#13;each vest date. The aggregate fair value of the options totaled $99,994 based on the Black Scholes Merton pricing model using the&#13;following estimates: exercise price of $0.001, 1.63% risk free rate, 95.3% volatility and expected life of the options of 3 years.&#13;The fair value is being amortized over the applicable vesting period and credited to additional paid in capital.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;A summary of the status of the Company&amp;#8217;s&#13;outstanding stock options and changes during the three months ended March 31, 2020 is presented below:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&amp;#160;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"&gt;Stock Options&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Shares&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Weighted &lt;br /&gt; Average &lt;br /&gt; Exercise Price&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;Aggregate Intrinsic &lt;br /&gt; Value&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 64%; text-align: left"&gt;Options outstanding at January 1, 2020&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;278,506&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;0.0001&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Granted&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;6,667&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;0.001&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Exercised&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Forfeited&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Options outstanding March 31, 2020&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;285,173&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;0.0001&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;4,177,590&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Shares exercisable at March 31, 2020&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;59,701&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;0.0001&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;$&lt;/td&gt;&lt;td style="text-align: right"&gt;895,505&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
    <us-gaap:CommitmentsDisclosureTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;14 &amp;#8212; COMMITMENTS AND CONTINGENCIES&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;In&#13;the normal course of business, the Company may be involved in legal proceedings, claims and assessments arising in the ordinary&#13;course of business. The Company records legal costs associated with loss contingencies as incurred and accrues for all probable&#13;and estimable settlements.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;October 20, 2017, the Company entered into a new employment agreement with its founder and president for 7 years effective January&#13;1, 2018 through December 31, 2024. The agreement provides for an annual salary of $375,000, fringe benefits ($2,500 monthly automobile&#13;allowance, any benefit plans of the Company and 4 weeks paid vacation), an incentive bonus of $200,000 based on the achievement&#13;of certain performance criteria and an acquisition bonus equal to two (2%) percent of the gross purchase price paid in connection&#13;therewith upon the closing of any acquisition directly or indirectly by the Company or its subsidiaries during the Employment&#13;Period of any company or business (including purchases of all or substantially all of the assets of any such entity) having then&#13;existing sales of not less than three million five hundred thousand dollars ($3,500,000). As of December 31, 2019, no bonuses&#13;have been earned, paid or accrued.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On December&amp;#160;11, 2019, the Company&#13;entered into a settlement agreement to resolve disputes in ongoing litigation it initiated, relating to a residual payments owed&#13;pertaining to a portfolio of merchants acquired by the Company when it acquired Payprotec Oregon, LLC (the &amp;#8220;Portfolio&amp;#8221;),&#13;whereby it received the sum of $734,250. The Company recorded $172,390 of the settlement to a gain in other income. This was the&#13;portion of the settlement pertaining to services provided prior to the acquisition of the portfolio on April 9, 2018. The remaining&#13;$561,860 has been recognized in revenue for the year ended December 31, 2019, of which $223,670 pertains to performance obligations&#13;satisfied in the prior year.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;Office&#13;Lease&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company leases its Georgia office facilities under an operating lease which initial term expired in November 2019. The Company&#13;has continued to lease the location on a month-to-month basis. Monthly lease payments&amp;#160;are $9,046.&lt;/font&gt;&lt;/p&gt;</us-gaap:CommitmentsDisclosureTextBlock>
    <us-gaap:CommitmentsDisclosureTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;b&gt;NOTE 9 &amp;#8211; COMMITMENTS AND CONTINGENCIES&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;In the normal course of business, the Company&#13;may be involved in legal proceedings, claims and assessments arising in the ordinary course of business. The Company records legal&#13;costs associated with loss contingencies as incurred and accrues for all probable and estimable settlements.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;On October 20, 2017, the Company entered&#13;into a new employment agreement with its founder and president for 7 years effective January 1, 2018 through December 31, 2024.&#13;The agreement provides for an annual salary of $375,000, fringe benefits ($2,500 monthly automobile allowance, any benefit plans&#13;of the Company and 4 weeks paid vacation), an incentive bonus of $200,000 based on the achievement of certain performance criteria&#13;and an acquisition bonus equal to two (2%) percent of the gross purchase price paid in connection therewith upon the closing of&#13;any acquisition directly or indirectly by the Company or its subsidiaries during the Employment Period of any company or business&#13;(including purchases of all or substantially all of the assets of any such entity) having then existing sales of not less than&#13;three million five hundred thousand dollars ($3,500,000). As of March 31, 2020, no bonuses have been paid.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;b&gt;Office Lease&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;The Company leases its Georgia office facilities&#13;on a month-to-month basis. Monthly lease payments&amp;#160;are $9,046.&lt;/p&gt;</us-gaap:CommitmentsDisclosureTextBlock>
    <olbg:PerformanceObligationsValue contextRef="From2019-01-01to2019-12-31" unitRef="USD" decimals="0">223670</olbg:PerformanceObligationsValue>
    <us-gaap:IncomeTaxDisclosureTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;15 &amp;#8212; INCOME TAX &lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Deferred&#13;taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating&#13;loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences&#13;are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced&#13;by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred&#13;tax assets will not be realized.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;income tax provision (benefit) consist of the following:&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: center; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;For the Years Ended &lt;br /&gt; December 31,&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: center; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2018&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold; text-align: center"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Federal:&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%"&gt;Current&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Deferred&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;State and local:&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td&gt;Current&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td&gt;Deferred&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Net&#13;deferred tax assets consist of the following components as of December 31:&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2018&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;Deferred Tax Assets:&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%; text-align: left"&gt;NOL Carryover&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;1,195,800&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;944,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Payroll accrual&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;7,500&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;9,000&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Allowance for Doubtful Accounts&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;10,300&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;12,000&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Related party accrual&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;145,900&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;213,000&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Depreciation and amortization&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;253,327&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;-&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Less valuation allowance&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(1,612,827&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(1,178,000&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 4pt"&gt;Net deferred tax assets&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pre-tax&#13;income from continuing operations for the period ended December 31, due to the following:&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2018&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%; text-align: left"&gt;Book loss&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;(282,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;)&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;(292,600&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;State taxes&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(81,000&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(138,500&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Meals and entertainment&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;1,200&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;6,800&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Stock options&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;71,600&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;60,000&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Other nondeductible expenses&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;4,300&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Other adjustments&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;53,481&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Adjustment to deferred tax assets&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(198,108&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Valuation allowance&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;434,827&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;360,000&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;/table&gt;&#13;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;At December 31, 2019, the Company had&#13;operating loss carry forwards of approximately $4,429,000, $3,417,085 of which expire from 2021 &amp;#8211; 2027, and no expiration&#13;on the remaining amount. In accordance with Section 382 of the Internal Revenue code, the usage of the Company&amp;#8217;s net operating&#13;loss carryforwards may be limited in the event of a change in ownership. A full Section 382 analysis has not been prepared and&#13;NOLs could be subject to limitation under Section 382.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company&amp;#8217;s policy is to record interest and penalties on uncertain tax positions as a component of income tax expense. No&#13;interest or penalties were recorded during the years ended December 31, 2019 and 2018. The Company is currently not aware of any&#13;issues under review that could result in significant payments, accruals or material deviation from its position in the next twelve&#13;months.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;The&#13;Company files income tax returns in the U.S. federal jurisdiction, New York and Georgia which remain subject to examination by&#13;the various taxing authorities beginning with the tax year ended December 31, 2016 (or the tax year ended December 31, 2002 if&#13;the Company were to utilize its NOLs). No tax audits were commenced or were in process during the years ended December 31, 2019&#13;and 2018.&lt;/font&gt;&lt;/p&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
    <us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2019&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;td style="font-weight: bold; padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center"&gt;2018&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; font-weight: bold"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="width: 76%; text-align: left"&gt;Book loss&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;(282,000&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;)&lt;/td&gt;&lt;td style="width: 1%"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="width: 1%; text-align: left"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right"&gt;(292,600&lt;/td&gt;&lt;td style="width: 1%; text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;State taxes&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(81,000&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;(138,500&lt;/td&gt;&lt;td style="text-align: left"&gt;)&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Meals and entertainment&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;1,200&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;6,800&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Stock options&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;71,600&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;60,000&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left"&gt;Other nondeductible expenses&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;4,300&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left"&gt;Other adjustments&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;53,481&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Adjustment to deferred tax assets&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;(198,108&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;)&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: White"&gt;&#13;    &lt;td style="text-align: left; padding-bottom: 1.5pt"&gt;Valuation allowance&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;434,827&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 1.5pt solid; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="border-bottom: Black 1.5pt solid; text-align: right"&gt;360,000&lt;/td&gt;&lt;td style="padding-bottom: 1.5pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: rgb(204,238,255)"&gt;&#13;    &lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;td style="padding-bottom: 4pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: Black 4pt double; text-align: left"&gt;$&lt;/td&gt;&lt;td style="border-bottom: Black 4pt double; text-align: right"&gt;&amp;#8212;&lt;/td&gt;&lt;td style="padding-bottom: 4pt; text-align: left"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;</us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock>
    <olbg:AdjustmentToDeferredTaxAssets contextRef="From2019-01-01to2019-12-31" unitRef="USD" decimals="0">-198108</olbg:AdjustmentToDeferredTaxAssets>
    <olbg:AdjustmentToDeferredTaxAssets contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true" />
    <us-gaap:SubsequentEventsTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;b&gt;NOTE&#13;16 &amp;#8212; SUBSEQUENT EVENTS&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;Pursuant&#13;to the terms on the employment agreement with Mr. Yakov, he was granted 6,667 common stock options on January 1, 2020.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;January 30, 2020, the World Health Organization declared the COVID-19 (coronavirus) outbreak a &amp;#34;Public Health Emergency of&#13;International Concern&amp;#34; and on March 10, 2020, declared it to be a pandemic. The virus and actions taken to mitigate its spread&#13;have had and are expected to continue to have a broad adverse impact on the economies and financial markets of many countries,&#13;including the geographical areas in which the Company operates. In response to the pandemic, the Company is working with merchants&#13;to address potential changes to the purchase patterns of consumers. In addition, it is focusing on servicing merchants that sell&#13;products with an extended delivery time frame, that have products that are paid for in advance, and that work in the catering,&#13;ticketing, limo and travel related businesses which have been directly impacted by the social distancing requirement of the pandemic.&#13;Further, for those of the Company&amp;#8217;s employees that are able to perform their job remotely, the Company has implemented a&#13;&amp;#8220;remote work&amp;#8221; policy and provided employees with the technology necessary to do continue to do their jobs from home&#13;and for those employees that are unable to perform their job from a remote location, the Company has taken steps to ensure appropriate&#13;distancing and added sanitizing stations along with requiring frequent hand washing and work station cleaning.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;While&#13;it is unknown how long these conditions will last and what the complete financial impact it will have on the Company, the financial&#13;services and payment technology industries in which we operate depend heavily upon the overall level of consumer, business and&#13;government spending. A sustained deterioration in general economic conditions resulting in less consumer, business and government&#13;spending may adversely affect our financial performance by reducing the number or average purchase amount of transactions we process.&#13;If our customers make fewer sales of products and services using electronic payments, or consumers spend less money through electronic&#13;payments, whether due to the outbreak of the COVID-19 virus, change of consumer behavior or otherwise, we will have fewer transactions&#13;to process at lower dollar amounts, resulting in lower revenue making it reasonably possible that we are financially vulnerable&#13;to the effects of the pandemic.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;&lt;i&gt;Amendment&#13;No. 4 to Loan and Security Agreement]&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0"&gt;&lt;font style="font: 10pt Times New Roman, Times, Serif"&gt;On&#13;April 24, 2020, the Company entered into Amendment No. 4 to Loan and Security Agreement (&amp;#8220;Amendment No. 4&amp;#8221;) amending&#13;the Credit Agreement. The purpose of Amendment No. 4 was to extend the Maturity Date of our indebtedness and to waive certain&#13;outstanding events of default. Specifically, the Maturity Date of our indebtedness was extended for one year to April 9, 2022.&#13;The lenders also waived the Company&amp;#8217;s existing default under the Original Credit Agreement for its (i) failure to (x) to&#13;notify the Agent that one or more of the Loan Parties received Extraordinary Receipts above $99,999.99 (as such term is specifically&#13;defined in the Credit Agreement, but which include proceeds from litigation or insurance claims) and (y) to deliver a reinvestment&#13;notice in respect of such Extraordinary Receipts and/or to make the required prepayment of the Loans from such Extraordinary Receipts,&#13;in each case, as required by Section 1.08(e) of the Credit Agreement, (ii) one or more of the Loan Parties incurred indebtedness&#13;in an aggregate amount of approximately $386,467 during fiscal year 2019 as a result of not reimbursing business expenses paid&#13;by Mr. Yakov in the ordinary course, which indebtedness is not permitted under Section 5.23(f) of the Credit Agreement (&amp;#8220;&lt;u&gt;Debt&#13;Default&lt;/u&gt;&amp;#8221;) and (iii) Lender has not received financial statements and other information of the Company as parent guarantor&#13;and the Borrowers for the fiscal year ended December 31, 2019 within 90-days of such fiscal year end as required by Section 5.15(a)&#13;of the Credit Agreement. In addition, Amendment No. 4 provides the Company with a limited waiver permitting the Company to incur&#13;government funded indebtedness from the United States CARES Act loan programs. Further, the financial covenants were amended whereby&#13;Consolidated Net Revenue shall not be less than (x) until June 30, 2021 $9,000,000 and (y) from and after July 1, 2021, $10,000,000,&#13;on a trailing twelve-months basis.&lt;/font&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0"&gt;In consideration for the&#13;foregoing, the Credit Agreement was amended to include a new repayment schedule under the note whereby the Company paid an amount&#13;equal to $125,000 upon execution of Amendment No. 4 and the Company agreed to make a monthly payment of $25,000 per month, commencing&#13;May 1, 2020 and on the first business day of each calendar month thereafter. In the event that the Company does not make a monthly&#13;payment, Messrs. Yakov and Herzog will have the ability to make an equity contribution to the Company for the sole purpose of&#13;paying the monthly payment obligation of the Company under the Credit Agreement. In addition, the Company is required to pay to&#13;Lenders 100% of the proceeds from any favorable judgments from ongoing litigation and 20% of the net proceeds from any future&#13;equity offering completed by the Company.&lt;/p&gt;</us-gaap:SubsequentEventsTextBlock>
    <us-gaap:SubsequentEventsTextBlock contextRef="From2020-01-01to2020-03-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;NOTE 10 &amp;#8212; SUBSEQUENT EVENTS&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 12pt 0 0"&gt;&lt;i&gt;Amendment No. 4 to Loan and Security Agreement&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 8pt 0 0; text-align: justify; text-indent: 24pt"&gt;On April 24, 2020,&#13;the Company entered into Amendment No. 4 to Loan and Security Agreement amending the Credit Agreement. The purpose of Amendment&#13;No. 4 was to extend the Maturity Date of our indebtedness and to waive certain outstanding events of default. Specifically, the&#13;Maturity Date of our indebtedness was extended for one year to April 9, 2022. The lenders also waived the Company&amp;#8217;s existing&#13;default under the Original Credit Agreement for its (i) failure to (x) to notify the Agent that one or more of the Loan Parties&#13;received Extraordinary Receipts above $99,999.99 (as such term is specifically defined in the Credit Agreement, but which include&#13;proceeds from litigation or insurance claims) and (y) to deliver a reinvestment notice in respect of such Extraordinary Receipts&#13;and/or to make the required prepayment of the Loans from such Extraordinary Receipts, in each case, as required by Section 1.08(e)&#13;of the Credit Agreement, (ii) the Debt Default and (iii) Lender has not received financial statements and other information of&#13;the Company as parent guarantor and the Borrowers for the fiscal year ended December 31, 2019 within 90-days of such fiscal year&#13;end as required by Section 5.15(a) of the Credit Agreement. In addition, Amendment No. 4 provides the Company with a limited waiver&#13;permitting the Company to incur government funded indebtedness from the United States CARES Act loan programs. Further, the financial&#13;covenants were amended whereby Consolidated Net Revenue shall not be less than (x) until June 30, 2021 $9,000,000 and (y) from&#13;and after July 1, 2021, $10,000,000, on a trailing twelve-months basis.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 8pt 0 0; text-align: justify; text-indent: 24pt"&gt;In consideration for&#13;the foregoing, the Credit Agreement was amended to include a new repayment schedule under the note whereby the Company paid an&#13;amount equal to $125,000 on April 24, 2020, and the Company agreed to make a monthly payment of $25,000 per month, commencing May&#13;1, 2020 and on the first business day of each calendar month thereafter. In the event that the Company does not make a monthly&#13;payment, Messrs. Yakov and Herzog will have the ability to make an equity contribution to the Company for the sole purpose of paying&#13;the monthly payment obligation of the Company under the Credit Agreement.. In addition, the Company is required to pay to Lenders&#13;100% of the proceeds from any favorable judgments from ongoing litigation and 20% of the net proceeds from any future equity offering&#13;completed by the Company.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 12pt 0 0"&gt;&lt;i&gt;Other Subsequent Events&lt;/i&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 8pt 0 0; text-align: justify; text-indent: 24pt"&gt;On May 6, 2020, the&#13;Company received $236,231, under the Paycheck Protection loan program. The loan bears interest at 1% and requires monthly payments&#13;of $9,946 commencing on November 1, 2020. The loan matures on May 3, 2022 at which time all amounts are due and payable. However,&#13;if the Company uses 75% or more of the proceeds of the loan for qualified, employee-related expenses, the entire principal and&#13;accrued interest of the loan will be forgiven.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 8pt 0 0; text-align: justify; text-indent: 24pt"&gt;On May 13, 2020, Mr.&#13;Herzog agreed to convert, concurrently with the closing of a public offering of the Company&amp;#8217;s common stock, $3,522,191 in&#13;principal amount of indebtedness into newly formed shares of convertible Series A Preferred Stock to be designated concurrently&#13;with the public offering of the Company&amp;#8217;s common stock.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 8pt 0 0; text-align: justify; text-indent: 24pt"&gt;On May 13, 2020, Mr.&#13;Yakov agreed to convert, concurrently with the closing of a public offering of the Company&amp;#8217;s common stock, $1,011,016 in&#13;principal amount of indebtedness and accrued interest into newly formed shares of convertible Series A Preferred Stock to be designated&#13;concurrently with the public offering of the Company&amp;#8217;s common stock.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 8pt 0 0; text-align: justify; text-indent: 24pt"&gt;On May 13, 2020, Mr.&#13;Yakov agreed to convert, concurrently with the closing of a public offering of the Company&amp;#8217;s common stock, $1,011,016 in&#13;principal amount of indebtedness and accrued interest into newly formed shares of convertible Series A Preferred Stock to be designated&#13;concurrently with the public offering of the Company&amp;#8217;s common stock.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 8pt 0 0; text-align: justify; text-indent: 24pt"&gt;On May 22, 2020, the&#13;Company purchased certain assets from POSaBIT Inc. (&amp;#8220;POSaBIT&amp;#8221;), including its contracts and arrangements with the Doublebeam&#13;merchant payment processing platform (the &amp;#8220;POSaBIT Asset Acquisition&amp;#8221;). The assets included, but were not limited to,&#13;software source codes, customer lists, customer contracts, hardware and website domains. The total purchase price was $270,000&#13;(the &amp;#8220;Purchase Price&amp;#8221;) with $125,000 payable at closing; (b) $25,000 payable within 90 days of the closing and (c)&#13;$120,000 payable within 180 days of the closing. The Purchase Price may be reduced by an amount that is equal to the percentage&#13;of the decrease in average monthly revenue in the period from August 1, 2020 through October 31, 2020 compared with the period&#13;from March 1, 2020 through April 30, 2020.&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 8pt 0 0; text-align: justify; text-indent: 24pt"&gt;In addition, in the&#13;event that a customer contract which is anticipated to result in the greatest revenue of all contracts acquired in the POSaBIT&#13;Asset Acquisition is terminated by that customer, as its option in accordance with the terms of the contract which was acquired,&#13;(1) within ninety (90) days from May 22, 2020, the second and third instalment payments will not become due and the Purchase Price&#13;will automatically be adjusted to $125,000 and (2)&amp;#160;within 180 days from May 22, 2020, the third instalment payment of the&#13;Purchase Price will not become due and owing and the Purchase Price will automatically be adjusted to $150,000.&lt;/p&gt;&#13;&#13;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"&gt;&lt;/p&gt;</us-gaap:SubsequentEventsTextBlock>
    <us-gaap:CreditDerivativeLiquidationProceedsPercentage contextRef="From2020-04-01to2020-04-24_us-gaap_SubsequentEventMember" unitRef="pure" decimals="INF">1.00</us-gaap:CreditDerivativeLiquidationProceedsPercentage>
    <us-gaap:CreditDerivativeLiquidationProceedsPercentage contextRef="From2020-04-01to2020-04-24_us-gaap_SubsequentEventMember_custom_FutureEquityOfferingMember" unitRef="pure" decimals="INF">0.20</us-gaap:CreditDerivativeLiquidationProceedsPercentage>
    <us-gaap:CreditDerivativeLiquidationProceedsPercentage contextRef="From2020-04-17to2020-05-06_us-gaap_SubsequentEventMember" unitRef="pure" decimals="INF">0.75</us-gaap:CreditDerivativeLiquidationProceedsPercentage>
    <olbg:PaymentsOfDeferredOfferingCosts contextRef="From2019-01-01to2019-12-31" unitRef="USD" decimals="0">210305</olbg:PaymentsOfDeferredOfferingCosts>
    <olbg:PaymentsOfDeferredOfferingCosts contextRef="From2018-01-01to2018-12-31" unitRef="USD" xsi:nil="true" />
    <olbg:PaymentsOfDeferredOfferingCosts contextRef="From2019-01-01to2019-03-31" unitRef="USD" xsi:nil="true" />
    <olbg:PaymentsOfDeferredOfferingCosts contextRef="From2018-01-01to2018-04-08_custom_PredecessorCompanyMember" unitRef="USD" xsi:nil="true" />
    <olbg:PaymentsOfDeferredOfferingCosts contextRef="From2020-01-01to2020-03-31" unitRef="USD" decimals="0">22815</olbg:PaymentsOfDeferredOfferingCosts>
    <us-gaap:InterestExpenseRelatedParty contextRef="From2019-01-01to2019-12-31" unitRef="USD" decimals="0">382279</us-gaap:InterestExpenseRelatedParty>
    <us-gaap:InterestExpenseRelatedParty contextRef="From2018-01-01to2018-12-31" unitRef="USD" decimals="0">82849</us-gaap:InterestExpenseRelatedParty>
    <us-gaap:InterestExpenseRelatedParty contextRef="From2019-01-01to2019-03-31" unitRef="USD" decimals="0">90204</us-gaap:InterestExpenseRelatedParty>
    <us-gaap:InterestExpenseRelatedParty contextRef="From2018-01-01to2018-04-08_custom_PredecessorCompanyMember" unitRef="USD" xsi:nil="true" />
    <us-gaap:InterestExpenseRelatedParty contextRef="From2020-01-01to2020-03-31" unitRef="USD" decimals="0">101316</us-gaap:InterestExpenseRelatedParty>
    <olbg:OperatingLossCarryForwardsDescription contextRef="From2019-01-01to2019-12-31">Expire from 2021 &#8211; 2027, and no expiration on the remaining amount.</olbg:OperatingLossCarryForwardsDescription>
    <olbg:MonthlyPaymentOfPerMonth contextRef="From2020-04-01to2020-04-24_us-gaap_SubsequentEventMember" unitRef="USD" decimals="0">25000</olbg:MonthlyPaymentOfPerMonth>
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    <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="From2019-01-01to2019-12-31">&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0"&gt;&lt;b&gt;NOTE 4 &amp;#8212; PROPERTY AND EQUIPMENT&lt;/b&gt;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;Property and equipment are summarized as follows:&lt;/p&gt;&#13;&#13;&lt;p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"&gt;&amp;#160;&lt;/p&gt;&#13;&#13;&lt;table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center"&gt;&lt;font style="font-size: 10pt"&gt;&lt;b&gt;December 31,&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"&gt;&lt;font style="font-size: 10pt"&gt;&lt;b&gt;2019&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"&gt;&lt;font style="font-size: 10pt"&gt;&lt;b&gt;2018&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: #CCEEFF"&gt;&#13; 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background-color: #CCEEFF"&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font-size: 10pt"&gt;106,600&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="text-align: right"&gt;&lt;font style="font-size: 10pt"&gt;106,600&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&#13;&lt;tr style="vertical-align: bottom; background-color: white"&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;&lt;font style="font-size: 10pt"&gt;Accumulated depreciation&lt;/font&gt;&lt;/td&gt;&#13;    &lt;td style="padding-bottom: 1.5pt"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1.5pt solid"&gt;&amp;#160;&lt;/td&gt;&#13;    &lt;td style="border-bottom: black 1.5pt solid; text-align: right"&gt;&lt;font style="font-size: 10pt"&gt;(69,947&lt;/font&gt;&lt;/td&gt;&#13; 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    <us-gaap:AccountsReceivableRelatedParties contextRef="AsOf2018-05-09_custom_CrowdpayMember" unitRef="USD" decimals="0">27540</us-gaap:AccountsReceivableRelatedParties>
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    <us-gaap:SignificantAccountingPoliciesTextBlock contextRef="From2019-01-01to2019-12-31">&lt;div style="border-width: 0; margin: 0; padding: 0; width: 600px; margin-top: 0; margin-right: auto; margin-bottom: 0; margin-left: auto"&gt;&lt;div class="Basic-Text-Frame" style="border-width: 0; margin: 0; padding: 0; border-style: solid"&gt;&lt;p class="H2" style="border-width: 0; margin: 0; padding: 0; font: normal bold 10pt Times New Roman PS Std, serif; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 2; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 2; margin-top: 0pt"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;NOTE 2&amp;#x00a0;&amp;#x2014; SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Basis of Presentation&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company&amp;#x2019;s financial statements have been prepared in accordance with accounting principles generally accepted in the United&amp;#x00a0;States of America (&amp;#x201c;U.S. GAAP&amp;#x201d;).&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Use of Estimates&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company&amp;#x2019;s accounting estimates include the collectability of receivables, useful lives of long&lt;font class="nobreak"&gt;-lived&lt;/font&gt; assets and recoverability of those assets, valuation allowances for income taxes, stock&lt;font class="nobreak"&gt;-based&lt;/font&gt; compensation and estimates made for business combinations.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Principles of Consolidation&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The accompanying consolidated financial statements include the accounts of the Company and its wholly&lt;font class="nobreak"&gt;-owned&lt;/font&gt; subsidiaries, eVance, Securus, CrowdPay, and OMNISOFT. All significant intercompany transactions and balances have been eliminated.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Segments&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision&amp;#x2013;making group in deciding how to allocate resources and in assessing performance. Our chief operating decision&amp;#x2013;making group is composed of the chief executive officer. We currently operate in one segment surrounding our ISO operations.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Cash and Cash Equivalents&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company considers all cash accounts, which are not subject to withdrawal restrictions or penalties, and all highly liquid debt instruments purchased with a maturity of three months or less as cash and cash equivalents. The carrying amount of financial instruments included in cash and cash equivalents approximates fair value because of the short maturities for the instruments held. The Company had no cash equivalents as of December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019 and 2018.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Concentration of Credit Risk&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Financial instruments that potentially expose the Company to concentration of credit risk consist primarily of cash and accounts receivable. The Company&amp;#x2019;s cash is deposited with major financial institutions. At times, such deposits may be in excess of the Federal Deposit Insurance Corporation insurable amount.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Accounts Receivable&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Accounts receivable represent contractual residual payments due from the Company&amp;#x2019;s processing partners or other customers. Residual payments are determined based on transaction fees and revenues from the credit and debit card processing activity of merchants for which the Company&amp;#x2019;s processing partners pay the Company. Based on collection experience and periodic reviews of outstanding receivables, management considers all accounts receivable for our residual payments to be fully collectible and accordingly, no allowance for doubtful accounts is required; however, CrowdPay has a recorded an allowance of $38,113 as of both December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019 and 2018, respectively.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Reserve for Chargeback Losses&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Disputes between a cardholder and a merchant periodically arise as a result of, among other things, cardholder dissatisfaction with merchandise quality or merchant services. Such disputes may not be resolved in the merchant&amp;#x2019;s favor. In these cases, the transaction is &amp;#x201c;charged back&amp;#x201d; to the merchant, which means the purchase price is refunded to the customer through the merchant&amp;#x2019;s bank and charged to the merchant. If the merchant has inadequate funds, the Company must bear the credit risk for the full amount of the transaction. The Company evaluates the risk for such transactions and estimates the potential loss for chargebacks based primarily on historical experience and records a loss reserve accordingly. For the years ended December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019 and 2018, we had losses related to chargebacks of $111,482 and $0, respectively.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Property and Equipment&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Property and equipment is stated at cost less accumulated depreciation and amortization. Depreciation of property and equipment is calculated using the straight&lt;font class="nobreak"&gt;-line&lt;/font&gt; method over the estimated useful lives of the assets, which range from three to seven years. Leasehold improvements are amortized over the lesser of the remaining term of the lease or the estimated useful life of the asset. Expenditures for repairs and maintenance are expensed as incurred.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Impairment of Long-Lived Assets&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company periodically reviews the carrying value of its long&lt;font class="nobreak"&gt;-lived&lt;/font&gt; assets held and used at least annually or when events and circumstances warrant such a review. If significant events or changes in circumstances indicate that the carrying value of an asset or asset group may not be recoverable, the Company performs a test of recoverability by comparing the carrying value of the asset or asset group to its undiscounted expected future cash flows. Cash flow projections are sometimes based on a group of assets, rather than a single asset. If cash flows cannot be separately and independently identified for a single asset, the Company determines whether impairment has occurred for the group of assets for which it can identify the projected cash flows. If the carrying values are in excess of undiscounted expected future cash flows, it measures any impairment by comparing the fair value of the asset group to its carrying value. If the fair value of an asset or asset group is determined to be less than the carrying amount of the asset or asset group, impairment in the amount of the difference is recorded.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Merchant Portfolios&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Merchant portfolios are valued at fair value of merchant customers on the date of acquisition and are amortized over their estimated useful lives (7&amp;#x00a0;years).&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Goodwill&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company accounts for business combinations under the acquisition method of accounting in accordance with Accounting Standards Codification (&amp;#x201c;ASC&amp;#x201d;) 805, &amp;#x201c;Business Combinations,&amp;#x201d; where the total purchase price is allocated to the tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. The purchase price is allocated using the information currently available, and may be adjusted, up to one year from acquisition date, after obtaining more information regarding, among other things, asset valuations, liabilities assumed and revisions to preliminary estimates. The purchase price in excess of the fair value of the tangible and identified intangible assets acquired less liabilities assumed is recognized as goodwill.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company tests for indefinite lived intangibles and goodwill impairment in the fourth quarter of each year and whenever events or circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. In accordance with its policies, the Company performed a quantitative assessment of indefinite lived intangibles and goodwill and determined there was no impairment as of at December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019 and 2018.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Business Combinations&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Acquisitions are accounted for using the acquisition method of accounting. The purchase price of an acquisition is allocated to the assets acquired and liabilities assumed using the estimated fair values at the acquisition date. Transaction costs are expensed as incurred.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company allocates the fair value of purchase consideration to the tangible assets acquired, liabilities assumed and intangible assets acquired and identified based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill. Such valuations require management to make significant estimates and assumptions, especially with respect to intangible assets. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from acquired customer lists, acquired technology, and trade names from a market participant perspective, useful lives and discount rates. Management&amp;#x2019;s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. During the measurement period, which is one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. Upon the conclusion of the measurement period, any subsequent adjustments are recorded to earnings.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Stock-based Compensation&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;We account for equity&lt;font class="nobreak"&gt;-based&lt;/font&gt; transactions with nonemployees under the provisions of ASC Topic No.&amp;#x00a0;505&lt;font class="nobreak"&gt;-50&lt;/font&gt;, &lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Equity&lt;/font&gt;&lt;font class="nobreak"&gt;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;-Based&lt;/font&gt;&lt;/font&gt;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt; Payments to Non&lt;/font&gt;&lt;font class="nobreak"&gt;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;-Employees&lt;/font&gt;&lt;/font&gt; (&amp;#x201c;ASC 505&lt;font class="nobreak"&gt;-50&lt;/font&gt;&amp;#x201d;). ASC 505&lt;font class="nobreak"&gt;-50&lt;/font&gt; establishes that equity&lt;font class="nobreak"&gt;-based&lt;/font&gt; payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to nonemployees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black&lt;font class="nobreak"&gt;-Scholes&lt;/font&gt; option valuation model. In general, we recognize the fair value of the equity instruments issued as deferred stock compensation and amortize the cost over the term of the contract.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;We account for employee stock&lt;font class="nobreak"&gt;-based&lt;/font&gt; compensation in accordance with the guidance of Financial Accounting Standards Board (&amp;#x201c;FASB&amp;#x201d;) ASC Topic 718, &lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Compensation&amp;#x00a0;&amp;#x2014; Stock Compensation,&lt;/font&gt; which requires all share&lt;font class="nobreak"&gt;-based&lt;/font&gt; payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values. The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid&lt;font class="nobreak"&gt;-in&lt;/font&gt; capital over the period during which services are rendered.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Net Loss per Share&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Basic net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares for the year ended December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019 and 2018 does not include warrants to acquire 40,000&lt;font class="nobreak"&gt; &lt;/font&gt;shares of common stock. The weighted average number of common shares for the year ended December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019 and 2018 does not include 223,249 and 269,617 options, respectively, to purchase common stock because of their anti&lt;font class="nobreak"&gt;-dilutive&lt;/font&gt; effect.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Revenue Recognition and Cost of Revenues&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Prior to the adoption of ASC 606, in 2018 the Company will recognize revenue when it is realized or realizable and earned. &amp;#x00a0;The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i)&amp;#x00a0;persuasive evidence of an arrangement exists, (ii)&amp;#x00a0;the product has been shipped or the services have been rendered to the customer, (iii)&amp;#x00a0;the sales price is fixed or determinable, and (iv)&amp;#x00a0;collectability is reasonably assured.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company receives a percentage of recurring monthly transaction related fees comprised of credit and debit card fees charged to merchants, net of association fees, otherwise known as Interchange, as well as certain service charges and convenience fees, for payment processing services, including authorization, capture, clearing, settlement and information reporting of electronic transactions. Fees are calculated on either a percentage of the dollar volume of the transaction or a fixed fee or a hybrid of the two and are recognized at the time of the transaction. In the case of &amp;#x201c;wholesale&amp;#x201d; residual revenue in which the Company has a direct contractual relationship with the merchant, bears risk of chargebacks and performs underwriting on the merchants, the Company records the full discount charged to the merchant as revenue and the related interchange and other processing fees as expenses. In cases of residual revenue where the Company is not responsible for merchant underwriting and has no chargeback liability and has no or limited contractual relationship with the merchant, the Company records the amount it receives from the processor net of interchange and other processing fees as revenue.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company adopted ASU 2014&lt;font class="nobreak"&gt;-09&lt;/font&gt;,&amp;#x00a0;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Revenue from Contracts with Customers&lt;/font&gt;, and its related amendments (collectively known as &amp;#x201c;ASC 606&amp;#x201d;), effective January&lt;font class="nobreak"&gt; &lt;/font&gt;1, 2019 using the modified retrospective transition approach applied to all contracts. Therefore, the reported results for the years ended&amp;#x00a0;December&amp;#x00a0;31, 2019&amp;#x00a0;reflect the application of ASC 606. There were no cumulative impacts that were made. The Company recognizes revenue under ASC 606, &amp;#x201c;Revenue from Contracts with Customers&amp;#x201d; (&amp;#x201c;ASC 606&amp;#x201d;). The Company determines revenue recognition through the following steps:&lt;/p&gt;&#13;&#9;&#9;&lt;p class="BL_m" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; list-style-position: outside; list-style-type: disc; margin-bottom: 0; margin-left: 48pt; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -24pt; widows: 2; margin-top: 8pt"&gt;&lt;font class="bullet" style="font-size: 10pt"&gt;&amp;#x2022;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&lt;/font&gt;Identification of a contract with a customer;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="BL_m" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; list-style-position: outside; list-style-type: disc; margin-bottom: 0; margin-left: 48pt; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -24pt; widows: 2; margin-top: 8pt"&gt;&lt;font class="bullet" style="font-size: 10pt"&gt;&amp;#x2022;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&lt;/font&gt;Identification of the performance obligations in the contract;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="BL_m" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; list-style-position: outside; list-style-type: disc; margin-bottom: 0; margin-left: 48pt; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -24pt; widows: 2; margin-top: 8pt"&gt;&lt;font class="bullet" style="font-size: 10pt"&gt;&amp;#x2022;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&lt;/font&gt;Determination of the transaction price;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="BL_m" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; list-style-position: outside; list-style-type: disc; margin-bottom: 0; margin-left: 48pt; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -24pt; widows: 2; margin-top: 8pt"&gt;&lt;font class="bullet" style="font-size: 10pt"&gt;&amp;#x2022;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&lt;/font&gt;Allocation of the transaction price to the performance obligations in the contract; and&lt;/p&gt;&#13;&#9;&#9;&lt;p class="BL_m" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; list-style-position: outside; list-style-type: disc; margin-bottom: 0; margin-left: 48pt; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -24pt; widows: 2; margin-top: 8pt"&gt;&lt;font class="bullet" style="font-size: 10pt"&gt;&amp;#x2022;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&lt;/font&gt;Recognition of revenue when or as the performance obligations are satisfied.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Revenue is recognized when control of the promised goods or services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. Shipping and handling activities associated with outbound freight after control over a product has transferred to a customer are accounted for as a fulfillment activity and recognized as revenue at the point in time at which control of the goods transfers to the customer. As a practical expedient, the Company does not adjust the transaction price for the effects of a significant financing component if, at contract inception, the period between customer payment and the transfer of goods or services is expected to be one year or less.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Transaction and processing fees&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Fees for the Company&amp;#x2019;s transaction and processing arrangements are typically billed and paid on a monthly basis. The Company receives a percentage of recurring monthly transaction related fees comprised of credit and debit card fees charged to merchants, net of association fees, otherwise known as Interchange, as well as certain service charges and convenience fees, for payment processing services, including authorization, capture, clearing, settlement and information reporting of electronic transactions. Fees are calculated on either a percentage of the dollar, volume of the transaction or a fixed fee or a hybrid of the two and are recognized at the time of the transaction. These merchant services represents a single performance obligation satisfied over time and that the same measure of progress should be used to measure the Company&amp;#x2019;s progress toward complete satisfaction of the performance obligation. The Company will recognize revenue on a monthly basis as the services are transferred to the customer in short daily increments that qualify for series guidance as the best measure of the transfer of control.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In wholesale contracts, the Company recognizes transaction and processing fees on a gross basis as the Company is the principal in the merchant services. The Company has concluded it is the principal because it has a direct contractual relationship with the merchant, is primarily responsible for the delivery of services to the merchants, including performing underwriting, has discretion in setting prices, and bears risk of chargebacks and other merchant losses. The Company also has the unilateral ability to accept or reject a transaction based on criteria established by the Company. As the principal, the Company records the full discount charged to the merchant as revenue and the related interchange and other processing fees within cost of revenues.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In retail contracts, the Company is not responsible for merchant underwriting, has no chargeback liability and has no or limited contractual relationship with the merchant. As such, the Company records the net amount it receives from the processor, after interchange and other interchange and other processing fees, as revenue.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Merchant equipment sales and other&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company generates revenue through the sale and rental of merchant equipment. The Company satisfies its performance obligation upon delivery of equipment to merchants and recognizes revenue at a point in time. The Company allows for customer returns which are accounted for as variable consideration. The Company estimates these amounts based on historical experience and reduces revenue recognized. The Company invoices customers upon delivery of the equipment to merchants, and payments from such customers are due upon invoicing. The Company offers hardware installment sales to customers with terms ranging from three to forty&lt;font class="nobreak"&gt;-eight&lt;/font&gt; months.&amp;#x00a0;The Company allocates a portion of the consideration received from these arrangements to a financing component when it determines that a significant financing component exists. The financing component is subsequently recognized as financing revenue separate from hardware revenue, within subscription and services&lt;font class="nobreak"&gt;-based&lt;/font&gt; revenue, over the terms of the arrangement with the customer. Pursuant to practical expedients afforded under ASC 606, the Company does not recognize a financing component for hardware installment sales that have a term of one year or less.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Deferred Revenue&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;From time to time the Company may launch new products or services to its merchants. In the event step 1 under ASC 606 is not met, the Company will record deferred revenue upon receipt of the payment by the customer. In November&amp;#x00a0;2019, the Company began billing existing merchants for its cloud&lt;font class="nobreak"&gt;-based&lt;/font&gt; omni&lt;font class="nobreak"&gt;-channels&lt;/font&gt; software, ShopFast. Merchants are billed monthly with the ability to opt out and receive a refund for up to 30&amp;#x00a0;days after they are billed. Due to the lack of historical data related to these services, customer activity and the associated billings and refunds, $99,594 has been recorded as deferred revenue as of December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;During the year ended December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019, $223,670 of revenue was recognized from performance obligations satisfied (or partially satisfied) in previous periods in connection with a legal settlement.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&lt;p class="H3" style="border-width: 0; font: normal italic bold 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 2; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 2; margin-top: 12pt"&gt;&lt;font class="Bold-Italic" style="font-style: italic; font-weight: bold"&gt;Disaggregation of Revenue&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The following table presents the Company&amp;#x2019;s revenue disaggregated by revenue source&lt;/p&gt;&#13;&#9;&#9;&lt;table class="No-Table-Style" style="border: #000 0px solid; border-width: 0pt; margin: 10pt 0; width: 100%; border-collapse: collapse"&gt;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-23" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" colspan="2" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-width: 0pt; padding: 2pt 3pt 4pt; border-top-style: solid; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 15.38%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="TCH" style="border-width: 0; font: normal bold 9pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: center; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;December&amp;#x00a0;31, &lt;br /&gt;2019&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;Revenue from contracts with customers:&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1; margin-left: 0pt; text-indent: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Wholesale contracts&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;6,202,083&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Retail contracts&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;2,689,506&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Other transaction and processing fees&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;1,399,935&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 83.33%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Total transaction and processing fees&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;10,291,524&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&lt;/table&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Income Taxes&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Income taxes are provided for the tax effects of the transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to tax net operating loss carryforwards. The deferred tax assets and liabilities represent the future tax return consequences of these differences, which will either be taxable or deductible when assets and liabilities are recovered or settled, as well as operating loss carryforwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is established against deferred tax assets when in the judgment of management, it is more likely than not that such deferred tax assets will not become available. Because the judgment about the level of future taxable income is dependent to a great extent on matters that may, at least in part, be beyond the Company&amp;#x2019;s control, it is at least reasonably possible that management&amp;#x2019;s judgment about the need for a valuation allowance for deferred taxes could change in the near term.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Tax benefits are recognized only for tax positions that are more likely than not to be sustained upon examination by tax authorities. The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely to be realized upon settlement. A liability for &amp;#x201c;unrecognized tax benefits&amp;#x201d; is recorded for any tax benefits claimed in the Company&amp;#x2019;s tax returns that do not meet these recognition and measurement standards. As of December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019 and 2018, no liability for unrecognized tax benefits was required to be reported.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Fair Value Measurements&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC Topic No.&amp;#x00a0;820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels, as described below:&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_flush" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: 0; widows: 2; margin-left: 68pt; text-align: justify; text-indent: -44pt; margin-top: 8pt"&gt;Level 1:&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;Level 1 inputs are unadjusted quoted prices in active markets for identical assets or liabilities.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_flush" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: 0; widows: 2; margin-left: 68pt; text-align: justify; text-indent: -44pt; margin-top: 8pt"&gt;Level 2:&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;Level 2 inputs are inputs other than quoted prices included in Level 1 that are observable, either directly or indirectly. Level 2 inputs include quoted prices for similar assets, quoted prices in markets that are not considered to be active, and observable inputs other than quoted prices such as interest rates.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_flush" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: 0; widows: 2; margin-left: 68pt; text-align: justify; text-indent: -44pt; margin-top: 8pt"&gt;Level 3:&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;Level 3 inputs are unobservable inputs.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The following required disclosure of the estimated fair value of financial instruments has been determined by the Company using available market information and appropriate valuation methodologies. However, considerable judgment is required to interpret market data to develop the estimates of fair value. Accordingly, the use of different market assumptions and/or estimation methodologies may have a material effect on the estimated fair value amounts.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The methods and assumptions used to estimate the fair values of each class of financial instruments are as follows: Accounts Receivable, and Accounts Payable. The items are generally short&lt;font class="nobreak"&gt;-term&lt;/font&gt; in nature, and accordingly, the carrying amounts reported on the consolidated balance sheets are reasonable approximations of their fair values.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The carrying amounts of Notes Payable approximate the fair value as the notes bear interest rates that are consistent with current market rates.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Subsequent Events&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Management evaluates events that have occurred after the balance sheet date and through the date the financial statements are issued. Based upon the review, management did not identify any recognized or non&lt;font class="nobreak"&gt;-recognized&lt;/font&gt; subsequent events which would have required an adjustment or disclosure in the financial statements, except as described in &lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Note 16 Subsequent Events&lt;/font&gt;.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Recent Accounting Standards&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In February&amp;#x00a0;2016, the FASB issued ASU 2016&lt;font class="nobreak"&gt;-02&lt;/font&gt;, &lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Leases (Topic 842)&lt;/font&gt;. The ASU requires that a lessee recognize the assets and liabilities that arise from operating leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right&lt;font class="nobreak"&gt;-of-use&lt;/font&gt; asset representing its right to use the underlying asset for the lease term. For leases with a term of 12&lt;font class="nobreak"&gt; &lt;/font&gt;months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. This new guidance will be effective for annual reporting periods beginning after December&lt;font class="nobreak"&gt; &lt;/font&gt;15, 2020, including interim periods within those annual reporting periods, and early adoption is permitted. In transition, lessees and lessors are required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. The Company is currently in the process of evaluating the potential effect that the adoption of this standard will have on its consolidated financial position and results of operations.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In June&amp;#x00a0;2016, the FASB issued ASU 2016&lt;font class="nobreak"&gt;-13&lt;/font&gt;, Financial Instruments - Credit Losses, and also issued subsequent amendments to the initial guidance, ASU 2018&lt;font class="nobreak"&gt;-19&lt;/font&gt;, ASU 2019&lt;font class="nobreak"&gt;-04&lt;/font&gt;, ASU 2019&lt;font class="nobreak"&gt;-05&lt;/font&gt;, and ASU 2019&lt;font class="nobreak"&gt;-11&lt;/font&gt; (collectively, Topic 326), to introduce a new impairment model for recognizing credit losses on financial instruments based on an estimate of current expected credit losses (CECL). Under Topic 326, an entity is required to estimate CECL on available&lt;font class="nobreak"&gt;-for-sale&lt;/font&gt; (AFS) debt securities only when the fair value is below the amortized cost of the asset and is no longer based on an impairment being &amp;#x201c;other&lt;font class="nobreak"&gt;-than-temporary&lt;/font&gt;&amp;#x201d;. Topic 326 also requires the impairment calculation on an individual security level and requires an entity use present value of cash flows when estimating the CECL. The credit&lt;font class="nobreak"&gt;-related&lt;/font&gt; losses are required to be recognized through earnings and non&lt;font class="nobreak"&gt;-credit&lt;/font&gt; related losses are reported in other comprehensive income. In April&amp;#x00a0;2019, the FASB further clarified the scope of Topic 326 and addressed issues related to accrued interest receivable balances, recoveries, variable interest rates and prepayment. The new guidance will require modified retrospective application to all outstanding instruments, with a cumulative effect adjustment recorded to opening retained earnings as of the beginning of the first period in which the guidance becomes effective. The amendments in this Update for the Company are effective for fiscal years beginning after December&lt;font class="nobreak"&gt; &lt;/font&gt;15, 2022, including interim periods within those fiscal years. Early adoption is permitted in any interim period after the issuance of this of this Update. The Company is evaluating the impact of the adoption of the new standard on its consolidated financial statement and disclosures.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Recently Adopted Accounting Standards&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In May&amp;#x00a0;2014, the Financial Accounting Standards Board (FASB) issued ASU 2014&lt;font class="nobreak"&gt;-09&lt;/font&gt;, Revenue from Contracts with Customers, to establish ASC Topic 606, (ASC 606). ASU 2014&lt;font class="nobreak"&gt;-09&lt;/font&gt; supersedes the revenue recognition requirements in ASC Topic 605, Revenue Recognition and most industry&lt;font class="nobreak"&gt;-specific&lt;/font&gt; guidance throughout the Industry Topics of the Codification. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance includes a five&lt;font class="nobreak"&gt;-step&lt;/font&gt; framework that requires an entity to: (i)&amp;#x00a0;identify the contract(s) with a customer, (ii)&amp;#x00a0;identify the performance obligations in the contract, (iii)&amp;#x00a0;determine the transaction price, (iv)&amp;#x00a0;allocate the transaction price to the performance obligations in the contract, and (v)&amp;#x00a0;recognize revenue when the entity satisfies a performance obligation. In addition, the standard requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company has reviewed other recently issued accounting pronouncements and plans to adopt those that are applicable to it. The Company does not expect the adoption of any other pronouncements to have an impact on its results of operations or financial position.&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:SignificantAccountingPoliciesTextBlock>
    <us-gaap:SignificantAccountingPoliciesTextBlock contextRef="From2020-01-01to2020-03-31">&lt;div style="border-width: 0; margin: 0; padding: 0; width: 600px; margin-top: 0; margin-right: auto; margin-bottom: 0; margin-left: auto"&gt;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&lt;p class="H2" style="border-width: 0; font: normal bold 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 2; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 2; margin-top: 0pt"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;NOTE 2 &amp;#x2014; SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Basis of Presentation&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&amp;#x201c;U.S. GAAP&amp;#x201d;). These unaudited condensed consolidated financial statements should be read in conjunction with the audited financial statements and footnotes for the year ended December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019 included on the Company&amp;#x2019;s Form 10&lt;font class="nobreak"&gt;-K&lt;/font&gt;. The results of the three months ended March&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020 are not necessarily indicative of the results to be expected for the full year ending December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In the opinion of management, all adjustments necessary to present fairly the financial position as of March&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020 and the results of operations and cash flows presented herein have been included in the interim financial statements. All such adjustments are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Use of Estimates&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company&amp;#x2019;s accounting estimates include the collectability of receivables, useful lives of long lived assets and recoverability of those assets, impairment in fair value of goodwill, valuation allowances for income taxes, stock based compensation.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Principles of Consolidation&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The accompanying consolidated financial statements include the accounts of the Company and its wholly&lt;font class="nobreak"&gt;-owned&lt;/font&gt; subsidiaries, eVance, Securus, CrowdPay, and OMNISOFT. All significant intercompany transactions and balances have been eliminated.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Net Loss per Share&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Basic net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares for the three months ended March&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020 and 2019 does not include warrants to acquire 40,000&lt;font class="nobreak"&gt; &lt;/font&gt;shares of common stock because of their anti&lt;font class="nobreak"&gt;-dilutive&lt;/font&gt; effect. The weighted average number of common shares for the three months ended March&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020 and 2019 includes 59,701 and 2,222 options, respectively, due to the nominal exercise price of the options. The weighted average number of common shares for the three months ended March&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020 and 2019 does not include 225,471 and 276,284 options, respectively, to purchase common stock because of their anti&lt;font class="nobreak"&gt;-dilutive&lt;/font&gt; effect.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Revenue Recognition and Cost of Revenues&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company receives a percentage of recurring monthly transaction related fees comprised of credit and debit card fees charged to merchants, net of association fees, otherwise known as Interchange, as well as certain service charges and convenience fees, for payment processing services, including authorization, capture, clearing, settlement and information reporting of electronic transactions. Fees are calculated on either a percentage of the dollar volume of the transaction or a fixed fee or a hybrid of the two and are recognized at the time of the transaction. In the case of &amp;#x201c;wholesale&amp;#x201d; residual revenue in which the Company has a direct contractual relationship with the merchant, bears risk of chargebacks and performs underwriting on the merchants, the Company records the full discount charged to the merchant as revenue and the related interchange and other processing fees as expenses. In cases of residual revenue where the Company is not responsible for merchant underwriting and has no chargeback liability and has no or limited contractual relationship with the merchant, the Company records the amount it receives from the processor net of interchange and other processing fees as revenue.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Disaggregation of Revenue&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The following table presents the Company&amp;#x2019;s revenue disaggregated by revenue source:&lt;/p&gt;&#13;&#9;&#9;&lt;table class="No-Table-Style" style="border: #000 0px solid; border-width: 0pt; margin: 10pt 0; width: 100%; border-collapse: collapse"&gt;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-23" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; border-bottom-width: 0pt; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" colspan="5" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-width: 0pt; padding: 2pt 3pt 4pt; border-top-style: solid; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 30.77%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="TCH" style="border-width: 0; font: normal bold 9pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: center; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;For the Three Months Ended &lt;br /&gt;March 31, 2020&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-14" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; border-bottom-width: 0pt; border-top-width: 0pt; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" colspan="2" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-width: 0pt; padding: 2pt 3pt 4pt; border-top-style: solid; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 14.1%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="TCH" style="border-width: 0; font: normal bold 9pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: center; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;2020&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" style="vertical-align: bottom; padding: 2pt 3pt 4pt; border-bottom-style: solid; border-bottom-width: 1pt; border-left-width: 0pt; border-right-width: 0pt; border-top-style: solid; border-top-width: 0pt; vertical-align: bottom; border-bottom-width: 0pt; border-top-width: 0pt; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TCH" colspan="2" style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-width: 0pt; padding: 2pt 3pt 4pt; border-top-style: solid; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 15.38%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="TCH" style="border-width: 0; font: normal bold 9pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: center; text-indent: 0; widows: 1; margin-right: 0pt"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;2019&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;&lt;font class="Bold" style="font-style: normal; font-weight: bold"&gt;Revenue from contracts with customers:&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; border-top-width: 0pt; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1; margin-left: 0pt; text-indent: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 12.39%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; border-top-width: 0pt; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 10pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1; margin-left: 0pt; text-indent: 0pt"&gt;&amp;#x00a0;&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody-ind_1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 20pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Wholesale contracts&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 12.39%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;1,420,039&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;1,583,369&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody-ind_1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 20pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Retail contracts&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 12.39%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;646,517&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rightalign" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;626,189&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody-ind_1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 20pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Other transaction and processing fees&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 12.39%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;547,437&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: windowtext; border-bottom-style: none; border-bottom-width: 1pt; border-bottom-style: solid; padding-top: 0in; padding-right: 0in; padding-bottom: 2px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;381,336&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#9;&lt;tr class="No-Table-Style _idGenTableRowColumn-4" style="background-color: #CCEEFF; height: 12pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; width: 67.95%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody-ind_1" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 20pt; margin-right: 0; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -10pt; widows: 1"&gt;Total transactions and processing fees&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 12.39%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;2,613,993&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.28%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt; white-space: nowrap"&gt;&amp;#x00a0;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 1.71%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt; text-align: left"&gt;$&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;td class="TB" style="vertical-align: bottom; border-bottom: windowtext 0pt none; border-width: 0pt; padding: 3pt; vertical-align: bottom; padding-left: 0pt; padding-right: 0pt; width: 13.68%; padding-top: 0in; padding-right: 0in; padding-bottom: 3px; padding-left: 0in; border-top-width: 0pt; border-right-width: 0pt; border-left-width: 0pt; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: Black; border-bottom-style: double; border-bottom-width: 2.5pt; border-bottom-style: double; padding-top: 0in; padding-right: 0in; padding-bottom: 1px; padding-left: 0in"&gt;&#13;&#9;&#9;&#9;&#9;&#9;&#9;&lt;p class="Tbody_rule2" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 3pt; margin-top: 0; orphans: 1; page-break-after: auto; page-break-before: auto; text-align: right; text-indent: 0; widows: 1; margin-right: 0pt"&gt;2,590,894&lt;/p&gt;&#13;&#9;&#9;&#9;&#9;&#9;&lt;/td&gt;&#13;&#9;&#9;&#9;&#9;&lt;/tr&gt;&#13;&#9;&#9;&#9;&#13;&#9;&#9;&lt;/table&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company recognizes revenue under ASC 606, &amp;#x201c;Revenue from Contracts with Customers&amp;#x201d; (&amp;#x201c;ASC 606&amp;#x201d;). The Company determines revenue recognition through the following steps:&lt;/p&gt;&#13;&#9;&#9;&lt;p class="BL_m" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; list-style-position: outside; list-style-type: disc; margin-bottom: 0; margin-left: 48pt; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -24pt; widows: 2; margin-top: 8pt"&gt;&lt;font class="bullet" style="font-size: 10pt"&gt;&amp;#x2022;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&lt;/font&gt;Identification of a contract with a customer;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="BL_m" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; list-style-position: outside; list-style-type: disc; margin-bottom: 0; margin-left: 48pt; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -24pt; widows: 2; margin-top: 8pt"&gt;&lt;font class="bullet" style="font-size: 10pt"&gt;&amp;#x2022;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&lt;/font&gt;Identification of the performance obligations in the contract;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="BL_m" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; list-style-position: outside; list-style-type: disc; margin-bottom: 0; margin-left: 48pt; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -24pt; widows: 2; margin-top: 8pt"&gt;&lt;font class="bullet" style="font-size: 10pt"&gt;&amp;#x2022;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&lt;/font&gt;Determination of the transaction price;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="BL_m" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; list-style-position: outside; list-style-type: disc; margin-bottom: 0; margin-left: 48pt; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -24pt; widows: 2; margin-top: 8pt"&gt;&lt;font class="bullet" style="font-size: 10pt"&gt;&amp;#x2022;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&lt;/font&gt;Allocation of the transaction price to the performance obligations in the contract; and&lt;/p&gt;&#13;&#9;&#9;&lt;p class="BL_m" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; list-style-position: outside; list-style-type: disc; margin-bottom: 0; margin-left: 48pt; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: left; text-indent: -24pt; widows: 2; margin-top: 8pt"&gt;&lt;font class="bullet" style="font-size: 10pt"&gt;&amp;#x2022;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&amp;#x00a0;&lt;/font&gt;Recognition of revenue when or as the performance obligations are satisfied.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Revenue is recognized when control of the promised goods or services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. Shipping and handling activities associated with outbound freight after control over a product has transferred to a customer are accounted for as a fulfillment activity and recognized as revenue at the point in time at which control of the goods transfers to the customer. As a practical expedient, the Company does not adjust the transaction price for the effects of a significant financing component if, at contract inception, the period between customer payment and the transfer of goods or services is expected to be one year or less.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Transaction and processing fees&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;Fees for the Company&amp;#x2019;s transaction and processing arrangements are typically billed and paid on a monthly basis. The Company receives a percentage of recurring monthly transaction related fees comprised of credit and debit card fees charged to merchants, net of association fees, otherwise known as Interchange, as well as certain service charges and convenience fees, for payment processing services, including authorization, capture, clearing, settlement and information reporting of electronic transactions. Fees are calculated on either a percentage of the dollar, volume of the transaction or a fixed fee or a hybrid of the two and are recognized at the time of the transaction. These merchant services represents a single performance obligation satisfied over time and that the same measure of progress should be used to measure the Company&amp;#x2019;s progress toward complete satisfaction of the performance obligation. The Company will recognize revenue on a monthly basis as the services are transferred to the customer in short daily increments that qualify for series guidance as the best measure of the transfer of control.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In wholesale contracts, the Company recognizes transaction and processing fees on a gross basis as the Company is the principal in the merchant services. The Company has concluded it is the principal because it has a direct contractual relationship with the merchant, is primarily responsible for the delivery of services to the merchants, including performing underwriting, has discretion in setting prices, and bears risk of chargebacks and other merchant losses. The Company also has the unilateral ability to accept or reject a transaction based on criteria established by the Company. As the principal, the Company records the full discount charged to the merchant as revenue and the related interchange and other processing fees within cost of revenues.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In retail contracts, the Company is not responsible for merchant underwriting, has no chargeback liability and has no or limited contractual relationship with the merchant. As such, the Company records the net amount it receives from the processor, after interchange and other interchange and other processing fees, as revenue.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Merchant equipment sales and other&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;The Company generates revenue through the sale and rental of merchant equipment. The Company satisfies its performance obligation upon delivery of equipment to merchants and recognizes revenue at a point in time. The Company allows for customer returns which are accounted for as variable consideration. The Company estimates these amounts based on historical experience and reduces revenue recognized. The Company invoices customers upon delivery of the equipment to merchants, and payments from such customers are due upon invoicing. The Company offers hardware installment sales to customers with terms ranging from three to forty&lt;font class="nobreak"&gt;-eight&lt;/font&gt; months. The Company allocates a portion of the consideration received from these arrangements to a financing component when it determines that a significant financing component exists. The financing component is subsequently recognized as financing revenue separate from hardware revenue, within subscription and services&lt;font class="nobreak"&gt;-based&lt;/font&gt; revenue, over the terms of the arrangement with the customer. Pursuant to practical expedients afforded under ASC 606, the Company does not recognize a financing component for hardware installment sales that have a term of one year or less.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Deferred Revenue&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;From time to time the Company may launch new products or services to its merchants. In the event step 1 under ASC 606 is not met, the Company will record deferred revenue upon receipt of the payment by the customer. In November 2019, the Company began billing existing merchants for its cloud&lt;font class="nobreak"&gt;-based&lt;/font&gt; omni&lt;font class="nobreak"&gt;-channels&lt;/font&gt; software, ShopFast. Merchants are billed monthly with the ability to opt out and receive a refund for up to 30 days after they are billed. Due to the lack of historical data related to these services, customer activity and the associated billings and refunds, $99,594 was recorded as deferred revenue as of December&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2019. All of the deferred revenue, net of any refunds, was recognized in the three months ended March&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020. During the three months ended March&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020, the Company determined it had sufficient information to determine Step 1 was achieved, and therefore recognized all revenue that was previously deferred. As such, $99,594 of revenue recognized during the three months ended March&lt;font class="nobreak"&gt; &lt;/font&gt;31, 2020 pertained to services provided in the prior period.&lt;/p&gt;&#13;&#9;&#9;&lt;p class="H4" style="border-width: 0; font: normal italic 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 12pt; orphans: 1; page-break-after: avoid; page-break-before: auto; text-align: left; text-indent: 0; widows: 1; margin-top: 12pt"&gt;&lt;font class="CharOverride-2" style="text-decoration: underline"&gt;Recent Accounting Standards&lt;/font&gt;&lt;/p&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In February 2016, the FASB issued ASU 2016&lt;font class="nobreak"&gt;-02&lt;/font&gt;, &lt;font class="Italic" style="font-style: italic; font-weight: normal"&gt;Leases (Topic 842)&lt;/font&gt;. The ASU requires that a lessee recognize the assets and liabilities that arise from operating leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right&lt;font class="nobreak"&gt;-of-use&lt;/font&gt; asset representing its right to use the underlying asset for the lease term. For leases with a term of 12&lt;font class="nobreak"&gt; &lt;/font&gt;months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. This new guidance will be effective for annual reporting periods beginning after December&lt;font class="nobreak"&gt; &lt;/font&gt;15, 2020, including interim periods within those annual reporting periods, and early adoption is permitted. In transition, lessees and lessors are required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. The Company is currently in the process of evaluating the potential effect that the adoption of this standard will have on its consolidated financial position and results of operations.&lt;/p&gt;&#13;&#9;&#9;&lt;/div&gt;&#13;&#9;&#13;&#9;&#9;&#13;&#9;&#9;&#13;&#9;&#13;&#9;&lt;div class="_idGenObjectStyleOverride-1" style="border-width: 0; margin: 0; padding: 0; border-top-width: 0pt; border-right-width: 0pt; border-bottom-width: 0pt; border-left-width: 0pt"&gt;&#13;&#9;&#9;&lt;p class="Text_ind" style="border-width: 0; font: normal 10pt Times New Roman PS Std, serif; margin: 0; padding: 0; margin-bottom: 0; margin-left: 0; margin-right: 0; margin-top: 8pt; orphans: 2; page-break-after: auto; page-break-before: auto; text-align: justify; text-indent: 24pt; widows: 2; margin-top: 8pt"&gt;In June 2016, the FASB issued ASU 2016&lt;font class="nobreak"&gt;-13&lt;/font&gt;, Financial Instruments - Credit Losses, and also issued subsequent amendments to the initial guidance, ASU 2018&lt;font class="nobreak"&gt;-19&lt;/font&gt;, ASU 2019&lt;font class="nobreak"&gt;-04&lt;/font&gt;, ASU 2019&lt;font class="nobreak"&gt;-05&lt;/font&gt;, and ASU 2019&lt;font class="nobreak"&gt;-11&lt;/font&gt; (collectively, Topic 326), to introduce a new impairment model for recognizing credit losses on financial instruments based on an estimate of current expected credit losses (CECL). Under Topic 326, an entity is required to estimate CECL on available&lt;font class="nobreak"&gt;-for-sale&lt;/font&gt; (AFS) debt securities only when the fair value is below the amortized cost of the asset and is no longer based on an impairment being &amp;#x201c;other&lt;font class="nobreak"&gt;-than-temporary&lt;/font&gt;&amp;#x201d; and is required to estimate CECL on trade receivables at inception, based on historical information, current conditions, and reasonable and supportable forecasts. Topic 326 also requires the impairment calculation on an individual security level and requires an entity use present value of cash flows when estimating the CECL. The credit&lt;font class="nobreak"&gt;-related&lt;/font&gt; losses are required to be recognized through earnings and non&lt;font class="nobreak"&gt;-credit&lt;/font&gt; related losses are reported in other comprehensive income. In April 2019, the FASB further clarified the scope of Topic 326 and addressed issues related to accrued interest receivable balances, recoveries, variable interest rates and prepayment. The new guidance will require modified retrospective application to all outstanding instruments, with a cumulative effect adjustment recorded to opening retained earnings as of the beginning of the first period in which the guidance becomes effective. The amendments in this Update for the Company are effective for fiscal years beginning after December&lt;font class="nobreak"&gt; &lt;/font&gt;15, 2022, including interim periods within those fiscal years. Early adoption is permitted in any interim period after the issuance of this of this Update. The Company is evaluating the impact of the adoption of the new standard on its consolidated financial statement and disclosures.&lt;/p&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:SignificantAccountingPoliciesTextBlock>
    <us-gaap:DebtInstrumentDescription contextRef="From2020-04-17to2020-05-06_us-gaap_SubsequentEventMember">The loan bears interest at 1% and requires monthly payments of $9,946 commencing on November 1, 2020.</us-gaap:DebtInstrumentDescription>
    <us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription contextRef="From2020-01-01to2020-03-31">The number of transactions during March would be below the prior year because states in the United States began to implement stay-at-home orders, the number of transactions and resulting revenue was approximately 15% lower in March than in February and 40% lower than March during the month of April.</us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription>
    <dei:AmendmentDescription contextRef="From2020-01-01to2020-03-31">AMENDMENT NO. 8</dei:AmendmentDescription>
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      <link:footnote xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:label="Footnote-01" xml:lang="en-US">Includes the consolidated results from operations of OLB, CrowdPay and Omnisoft from January 1, 2018 through December 31, 2018 and the net assets acquired from GACP from April 9, 2018 through December 31, 2018.</link:footnote>
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