SUBSEQUENT EVENTS (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 4 Months Ended | 8 Months Ended | 12 Months Ended | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 09, 2019 |
Dec. 05, 2019 |
Nov. 12, 2019 |
Aug. 14, 2019 |
May 10, 2019 |
Mar. 13, 2019 |
Nov. 30, 2018 |
Oct. 31, 2018 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Aug. 31, 2019 |
Dec. 31, 2019 |
Mar. 23, 2019 |
Nov. 26, 2018 |
Jul. 30, 2018 |
Jan. 31, 2018 |
|
| SUBSEQUENT EVENTS (Details) [Line Items] | ||||||||||||||||||||
| Stock Vesting Schedule, Description | PubCo issued the following securities that were not registered under the Securities Act. Except where noted, all the securities stated below were issued in reliance on the exemption under Section 4(a)(2) of the Securities Act. o On or about December 12, 2019, PubCo entered into an agreement to issue 600,000 restricted shares to a non-affiliated service provider as renumeration in lieu of cash fees, on a vesting schedule as follows: 200,000 shares vest upon each of the following milestones: the Company filing its Form 10-K for 2018, the Company filing its three interim Form 10-Qs for 2019, and the Company filing its Form 10-K for 2019. ● Purchase Agreements – The Company entered into the following purchase agreements: o West Coast Business Capital, LLC – On or about November 12, 2019, PubCo entered into a Purchase Agreement with West Coast Business Capital, LLC (“West Coast”). Under the terms of the Purchase Agreement, we agreed to sell West Coast $596,000 of future incoming cashflow from the GreenBox Business, to be delivered to West Coast in daily installments of $5,960, for $400,000, from which $16,000 in fees was deducted, providing us with net cash of $384,000. For accounting purposes, we recorded this transaction as a loan of $400,000, with interest of $196,000, which will be repaid over the following four months. Both Nisan and Errez, individually, signed personal guarantees for this Purchase Agreement. o Fox Capital Group, Inc. – On or about December 5, 2019, PubCo entered into a Secured Merchant Agreement with Fox Capital Group, Inc. (“Fox”). Under the terms of the Secured Merchant Agreement, we agreed to sell Fox $366,000 of future incoming cashflow from the GreenBox Business, to be delivered to Fox in daily installments of $4,073.33, for $260,000, from which $26,000 in fees was deducted, providing us with net cash of $234,000. For accounting purposes, we recorded this transaction as a loan of $260,000, with interest of $106,000, which will be repaid over the following four months. Both Nisan and Errez, individually, signed personal guarantees for this Secured Merchant Agreement. o Complete Business Solutions Group, Inc. – On or about December 9, 2019, PubCo entered into an Agreement for the Purchase and Sale of Future Receivables (the “Purchase and Sale Agreement”) with Complete Business Solutions Group Inc, (“CBSG”). | |||||||||||||||||||
| Stock Issued During Period, Shares, Issued for Services (in Shares) | 600,000 | 10,000 | ||||||||||||||||||
| Debt Instrument, Face Amount | $ 300,000 | $ 5,700,000 | ||||||||||||||||||
| West Coast Purchase Agreement [Member] | ||||||||||||||||||||
| SUBSEQUENT EVENTS (Details) [Line Items] | ||||||||||||||||||||
| Debt Instrument, Face Amount | $ 596,000 | $ 400,000 | $ 400,000 | $ 400,000 | ||||||||||||||||
| Debt Instrument, Frequency of Periodic Payment | daily | daily | ||||||||||||||||||
| Debt Instrument, Periodic Payment | $ 5,960 | $ 5,960 | ||||||||||||||||||
| Debt Instrument, Fee | $16,000 | |||||||||||||||||||
| Proceeds from Sale and Collection of Finance Receivables | $ 384,000 | |||||||||||||||||||
| Notes Payable | 400,000 | |||||||||||||||||||
| Interest Payable | 196,000 | |||||||||||||||||||
| Debt Instrument, Fee Amount | $ 16,000 | |||||||||||||||||||
| Fox Capital Group Secured Merchant Agreement [Member] | ||||||||||||||||||||
| SUBSEQUENT EVENTS (Details) [Line Items] | ||||||||||||||||||||
| Debt Instrument, Face Amount | $ 366,000 | 260,000 | 260,000 | $ 260,000 | ||||||||||||||||
| Debt Instrument, Frequency of Periodic Payment | daily | daily | ||||||||||||||||||
| Debt Instrument, Periodic Payment | $ 4,073.33 | $ 4,073 | ||||||||||||||||||
| Notes Payable | 260,000 | |||||||||||||||||||
| Interest Payable | 106,000 | |||||||||||||||||||
| Debt Instrument, Fee Amount | 26,000 | |||||||||||||||||||
| Proceeds from Collection of Finance Receivables | $ 234,000 | |||||||||||||||||||
| Complete Business Solutions Sale of Future Receivables [Member] | ||||||||||||||||||||
| SUBSEQUENT EVENTS (Details) [Line Items] | ||||||||||||||||||||
| Debt Instrument, Face Amount | $ 240,000 | 200,000 | 200,000 | $ 200,000 | ||||||||||||||||
| Debt Instrument, Frequency of Periodic Payment | weekly | weekly | ||||||||||||||||||
| Debt Instrument, Periodic Payment | $ 16,000 | $ 16,000 | ||||||||||||||||||
| Proceeds from Sale and Collection of Finance Receivables | 19,965 | |||||||||||||||||||
| Notes Payable | 200,000 | |||||||||||||||||||
| Interest Payable | 40,000 | |||||||||||||||||||
| Debt Instrument, Fee Amount | $ 35 | |||||||||||||||||||
| Affiliated Entity [Member] | ||||||||||||||||||||
| SUBSEQUENT EVENTS (Details) [Line Items] | ||||||||||||||||||||
| Amount of Annual Processing Capable | $ 1,000,000,000 | |||||||||||||||||||
| Related Party Transaction, Amounts of Transaction | $ 55,365 | 124,150 | 3,000 | |||||||||||||||||
| Debt Instrument, Face Amount | $ 200,000 | $ 300,000 | ||||||||||||||||||
| Affiliated Entity [Member] | Consulting Fees [Member] | ||||||||||||||||||||
| SUBSEQUENT EVENTS (Details) [Line Items] | ||||||||||||||||||||
| Related Party Transaction, Amounts of Transaction | 30,000 | $ 1,830 | 50,000 | $ 36,667 | $ 30,000 | $ 30,000 | ||||||||||||||
| Affiliated Entity [Member] | Travel and Relocation Expense Reimbursement [Member] | ||||||||||||||||||||
| SUBSEQUENT EVENTS (Details) [Line Items] | ||||||||||||||||||||
| Related Party Transaction, Amounts of Transaction | $ 23,365 | $ 74,150 | ||||||||||||||||||
| Affiliated Entity [Member] | Monthly Consulting Fee [Member] | ||||||||||||||||||||
| SUBSEQUENT EVENTS (Details) [Line Items] | ||||||||||||||||||||
| Related Party Transaction, Amounts of Transaction | $ 16,667 | $ 10,000 | ||||||||||||||||||
| Affiliated Entity [Member] | Amount of Facilitated Payments by Related Party [Member] | ||||||||||||||||||||
| SUBSEQUENT EVENTS (Details) [Line Items] | ||||||||||||||||||||
| Related Party Transaction, Amounts of Transaction | $ 184,056 | $ 1,397,822 | ||||||||||||||||||
| Affiliated Entity [Member] | Purchase of Equipment [Member] | ||||||||||||||||||||
| SUBSEQUENT EVENTS (Details) [Line Items] | ||||||||||||||||||||
| Related Party Transaction, Amounts of Transaction | $ 16,000 | $ 22,450 | ||||||||||||||||||