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DEBT (Details Narrative) - USD ($) |  |  |  |  |  | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 20, 2018 | Dec. 31, 2017 | Aug. 29, 2017 | May 18, 2017 | Jun. 30, 2014 | Oct. 31, 2017 | Aug. 31, 2017 | Jul. 31, 2017 | Jun. 30, 2017 | May 31, 2017 | Apr. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Jul. 31, 2016 | Apr. 30, 2016 | Mar. 31, 2018 | Jun. 27, 2017 | May 02, 2016
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt |  | $ 7,015,422 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 6,499,587 |  |
Priority Payment Systems LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,500,000 |  |
Long-term line of credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,881,977 |  |
Debt instrument, interest rate during period |  | 10.25% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of lines of credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 356,533 |  |
Proceeds from issuance of debt |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  | 0 |  |
MBF Merchant Capital LLC [Member] | Promissory Note One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,617 |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 300,000 |  |  |
Debt instrument, interest rate during period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.50% |  |  |
Backend fee percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |
Long-term Debt |  | $ 74,177 |  |  |  |  |  |  |  |  |  |  |  |  |  | 28,677 |  |
Priority Payment Systems LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,500,000 |
Backend fee percentage |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
RBL Capital Group, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, periodic payment | $ 85,634 |  |  |  |  |  | $ 2,945 | $ 121,810 | $ 124,607 | $ 2,065 | $ 108,759 | $ 2,753 | $ 110,814 |  |  |  |  |
Debt instrument, face amount | $ 4,544,807 |  |  |  |  |  | $ 106,000 |  | $ 4,044,055 | 75,000 | 400,000 | $ 100,000 | 4,044,055 |  |  | 4,438,086 |  |
Debt conversion, converted instrument, amount |  |  |  |  |  |  |  |  |  | $ 150,000 | $ 75,000 |  |  |  |  |  |  |
Number of shares issued for debt conversion |  |  |  |  |  |  |  |  |  | 23,058 | 10,235 |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, periodic payment, interest |  |  |  |  |  |  |  |  |  |  | $ 11,011 |  | $ 47,686 |  |  |  |  |
Long-term line of credit |  |  |  |  |  |  |  |  |  |  | $ 4,044,055 |  |  |  |  |  |  |
Debt instrument, interest rate during period | 14.19% |  |  |  | 13.90% |  | 14.90% |  | 14.19% | 14.40% | 14.40% | 14.40% | 14.15% |  |  |  |  |
Debt instrument, term |  |  |  |  | 18 months |  |  |  |  |  |  |  |  |  |  |  |  |
Front end fee percentage |  |  |  |  |  |  | 2.00% |  |  | 2.00% | 2.00% | 2.00% |  |  |  |  |  |
Backend fee percentage |  |  |  |  |  |  | 4.00% |  |  | 4.00% | 4.00% | 4.00% |  |  |  |  |  |
Back end refinancing fee | $ 133,600 |  |  |  |  |  |  |  |  |  |  |  | $ 104,600 |  |  |  |  |
Front end refinancing fee |  |  |  |  |  |  |  |  |  |  |  |  | $ 20,000 |  |  |  |  |
Interest extension term fee |  |  |  |  |  | $ 12,000 |  |  |  |  |  |  |  |  |  |  |  |
Periodic balloon payment to be paid | $ 3,170,967 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
RBL Capital Group, LLC [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000,000
RBL Capital Group, LLC [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15,000,000
RBL Capital Group, LLC [Member] | Letter of Credit [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,455,912 |  |
Debt instrument, debt default, description of violation or event of default |  |  |  |  | After November 30, 2015 carry interest at an additional three percent per annum until repaid in full, with other amounts, obligations or payments due carrying an annual default rate not to exceed the lesser of (i) the prime rate plus 13% per annum and (ii) 18.635% per annum. |  |  |  |  |  |  |  |  |  |  |  |  |
RBL Capital Group, LLC [Member] | Letter of Credit [Member] | Prime Rate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, basis spread on variable rate |  |  |  |  | 10.65% |  |  |  |  |  |  |  |  |  |  |  |  |
RBL Capital Group, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, periodic payment |  |  |  |  |  |  |  |  |  | $ 4,129 |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  |  | $ 150,000 |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  |  |  |  |  |  | 14.40% |  |  |  |  |  |  |  |
Front end fee percentage |  |  |  |  |  |  |  |  |  | 2.00% |  |  |  |  |  |  |  |
Backend fee percentage |  |  |  |  |  |  |  |  |  | 4.00% |  |  |  |  |  |  |  |
TOT Group [Member] | MBF Merchant Capital LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, periodic payment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 17,224 |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 353,500 |  |  |  |
Debt instrument, interest rate during period |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.50% |  |  |  |
Front end fee percentage |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.00% |  |  |  |
Backend fee percentage |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.60% |  |  |  |
Long-term Debt |  | 98,829 |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,366 |  |
TOT Group [Member] | MBF Merchant Capital LLC [Member] | Promissory Note Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, periodic payment |  |  | $ 29,289 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  | $ 275,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  | 13.95% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Front end fee percentage |  |  | 2.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Backend fee percentage |  |  | 4.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term Debt |  | $ 168,798 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 85,862 |  |

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- Definition Represents the amount of Back end fee at the time of execution of note. + References No definition available. + Details
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- Definition This element represent that percentage of backend end fee at the time final payment of note. + References No definition available. + Details
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- Definition This element represent that percentage of front end fee at the time of execution of note. + References No definition available. + Details
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- Definition The amount of payment for front end refinancing fee. + References No definition available. + Details
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- Definition The amount of interest extension term fee incurred during the year. + References No definition available. + Details
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 + Details
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399 + Details
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- Definition The average effective interest rate during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of the required periodic payments including both interest and principal payments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823 + Details
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- Definition Amount of the required periodic payments applied to interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt. + References No definition available. + Details
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Discussion of the facts and amounts pertaining to each failure to comply with an affirmative or negative covenant of a long-term debt instrument, including violating payment terms or an inability to meet certain minimum financial requirements or achieve or maintain certain financial ratios. The discussion would generally be expected to also include whether or not the failure can and will be overcome and a description of the terms of any waivers, including the amount of the waiver and the period of time covered by the waiver, and if reclassification of long-term debt to current has been made in the current balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6802200&loc=SL6230698-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(c)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References No definition available. + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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