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Note 10 - Related Party Transactions | 3 Months Ended
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Mar. 31, 2020
Notes to Financial Statements |
Related Party Transactions Disclosure [Text Block] | NOTE 10. RELATED PARTY TRANSACTIONS During each of the three months ended March 31, 2020 and 2019, agent commissions resulting from merchant processing of approximately $40,000 and $18,000 were paid to Prime Portfolios, LLC, an entity owned by Oleg Firer, our Chairman and CEO, and Steven Wolberg, our Chief Legal Officer, respectively. In addition, key members of management owned companies received similar commissions and/or reimbursement for equipment purchased on the company’s behalf, which amounted to approximately $226,000 and $189,000 for the three months ended March 31, 2020 and 2019, respectively. At March 31, 2020 and December 31, 2019, we had accrued expenses of approximately $62,000 and $127,000, respectively, which consisted primarily of various travel, professional fees, and other expenses paid and charged for by our CEO on his personal credit cards. This is reflected as due to related party on the accompanying consolidated balance sheets.

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