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ACCOUNTS RECEIVABLE | 6 Months Ended
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Jun. 30, 2017
Receivables [Abstract] |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | NOTE 4. ACCOUNTS RECEIVABLE Accounts receivable (net) consist of amounts due from processors and Russian mobile operator intermediaries. Total net accounts receivable amounted to $6,007,143 and $7,126,429 at June 30, 2017 and December 31, 2016, respectively. Net accounts receivable consisted primarily of $1,322,818 and $2,391,646 of amounts due from Russian mobile operators, $208,851 and $185,650 due to PayOnline online processing business and $4,475,474 and $4,549,133 of credit card processing receivables at June 30, 2017 and December 31, 2016, respectively. Our allowance for doubtful accounts was $795,925 and $603,031 at June 30, 2017 and December 31, 2016, respectively. For the year ended December 31, 2016, we recorded a provision of $500,000 for potentially uncollectible accounts receivable in our mobile payments business. We recognized an additional provision of $192,895 for the six months ended June 30, 2017.

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