XML 19 R55.htm IDEA: XBRL DOCUMENT v3.19.3
DIRECT FINANCING LEASE (Details Narrative)
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Kiosks
$ / shares
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Revenue   $ 552,761 $ 701,809 $ 1,938,100 $ 3,066,925
Equipment under capital lease   748,000   748,000  
Aggregate minimum future lease payments   $ 1,422,000   1,422,000  
Unearned income       474,000  
Cash Collection Services (the "Contract") [Member] | Recaudo Bogota S.A.S. [Member]          
Number of kiosks | Kiosks 78        
Lease contract term 10 years        
Lease monthly rental $ 11,900        
Lease rent expense 142,272        
Estimated executory costs $ 1,677        
Purchase price at the end of lease term (in dollars per unit) | $ / shares $ 40        
Revenue       $ 48,000  
Receive monthly payments $ 11,856