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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash $ 5,211,161 $ 5,615,073
Cash Restricted 45,928,136 26,050,668
Accounts Receivable 667,853 337,303
Prepaid Expenses and other assets 1,066,357 1,175,241
Total current assets 52,873,507 33,178,285
Fixed assets, net 1,009,359 883,490
Intangible assets, net 2,215,718 2,115,933
Total assets 56,098,584 36,177,708
Current liabilities    
Accounts payable and accrued liabilities 579,052 1,327,497
Customer card funding 45,112,478 25,960,974
Total current liabilities 45,691,530 27,288,471
Total liabilities 45,691,530 27,288,471
Stockholders' equity    
Common stock; $0.001 par value; 150,000,000 shares authorized, 46,731,912 and 46,440,765 issued and outstanding at March 31, 2019 and December 31, 2018, respectively 46,732 46,441
Additional paid-in capital 9,266,563 8,620,144
Treasury stock at cost, 303,450 shares (150,000) (150,000)
Retained earnings 1,451,253 579,582
Total Paysign, Inc.'s stockholders' equity 10,614,548 9,096,167
Noncontrolling interest (207,494) (206,930)
Total stockholders' equity 10,407,054 8,889,237
Total liabilities and stockholders' equity $ 56,098,584 $ 36,177,708