XML 49 R40.htm IDEA: XBRL DOCUMENT v3.20.1

Note 6 - Intangible Assets - Intangible Assets (Details) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Intangible assets, cost	$ 19,886,966	$ 17,846,476
Intangible assets, accumulated amortization	(14,208,317)	(11,404,732)
Intangible assets, carrying value	5,678,649	6,441,743
Computer Software, Intangible Asset [Member]
Intangible assets, cost	2,343,888	2,309,291
Intangible assets, accumulated amortization	(2,240,695)	(2,139,891)
Intangible assets, carrying value	$ 103,193	$ 169,400
Intangible assets, useful life (Year)	3 years	3 years
Portfolios and Client Lists [Member]
Intangible assets, cost	$ 7,714,665	$ 7,576,665
Intangible assets, accumulated amortization	(5,614,880)	(4,333,866)
Intangible assets, carrying value	$ 2,099,785	$ 3,242,799
Intangible assets, useful life (Year)	4 years	4 years
Client Acquisition Costs [Member]
Intangible assets, cost	$ 8,238,018	$ 6,370,124
Intangible assets, accumulated amortization	(4,762,347)	(3,340,581)
Intangible assets, carrying value	$ 3,475,671	$ 3,029,544
Intangible assets, useful life (Year)	4 years	4 years
PCI Certifiction [Member]
Intangible assets, cost	$ 449,000	$ 449,000
Intangible assets, accumulated amortization	(449,000)	(449,000)
Intangible assets, carrying value
Intangible assets, useful life (Year)	3 years	3 years
Trademarks [Member]
Intangible assets, cost	$ 703,586	$ 703,586
Intangible assets, accumulated amortization	(703,586)	(703,586)
Intangible assets, carrying value
Intangible assets, useful life (Year)	3 years	3 years
Internet Domain Names [Member]
Intangible assets, cost	$ 437,810	$ 437,810
Intangible assets, accumulated amortization	(437,810)	(437,810)
Intangible assets, carrying value
Intangible assets, useful life (Year)	3 years	3 years

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=nete_PortfoliosAndClientListsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=nete_ClientAcquisitionCostsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=nete_PCICertifictionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_InternetDomainNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: