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Note 10 - Related Party Transactions
 3 Months Ended
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.