v3.20.1
PAYMENT PROCESSING LIABILITIES, NET (Tables)
12 Months Ended
Dec. 31, 2019
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]  
Other Current Liabilities [Table Text Block]
Payment processing liabilities consisted of the following:


   

December 31, 2019

   

December 31, 2018

 
                 

Settlement liabilities to merchants

  $ 14,014,177     $ 786,425  

Settlement liabilities to ISOs

    -       107,342  
                 

Total processing liabilities

    14,014,177       893,767  

Refund allowances

    -       (28,681 )
                 

Total payment processing liabilities

  $ 14,014,177     $ 865,086