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of Interest Rate Derivatives [Table Text Block] Summary of the changes in derivative liability and interest rate caps Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Schedule of significant inputs and assumptions used in measuring the fair value Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Income Tax Disclosure [Abstract] Operating Loss Carryforwards [Table] Operating Loss Carryforwards [Table] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Subsequent Event Subsequent Event [Member] Scenario [Axis] Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Unspecified [Domain] Scenario, Forecast Scenario, Forecast [Member] Income Tax Authority [Axis] Income Tax Authority [Axis] Income Tax Authority [Domain] Income Tax Authority [Domain] Domestic Tax Authority Domestic Tax Authority [Member] Foreign Tax Authority Foreign Tax Authority [Member] 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Elastic SPV, Ltd. [Member] Elastic SPV, Ltd. 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Stock [Member] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Number of shares authorized and reserved for the Employee Stock Purchase Plan (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Number of shares reserved for the Employee Stock Purchase Plan (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant Number of shares purchased under the Employee Stock Purchase Plan (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period Stock based compensation expense Allocated Share-based Compensation Expense Summary of stock option activity Share-based Compensation, Stock Options, Activity [Table Text Block] Summary of RSU activity Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text 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Allowance Loans receivable, net Loans and Leases Receivable, Net Amount Interest receivable Interest Receivable Consolidation Items [Axis] Consolidation Items [Axis] Consolidation Items [Domain] Consolidation Items [Domain] Consolidation, Eliminations Consolidation, Eliminations [Member] ASSETS Assets [Abstract] Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Loans receivable, net of allowance for loan losses of $34,534 and $28,869, respectively Prepaid expenses and other assets ($64 and $50, respectively, eliminates upon consolidation) Prepaid Expense and Other Assets Derivative asset at fair value (cost basis of $206 and $0, respectively) Derivative Asset Receivable from payment processors Financing Receivables, Payment Processors Financing Receivables, Payment Processors Total assets Variable Interest Entity, Consolidated, Carrying Amount, Assets LIABILITIES AND STOCKHOLDERS’ EQUITY Liabilities and Equity [Abstract] Accounts payable and accrued liabilities 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Lender Owned Accrual For Third Party Lender Owned Financing Receivables Balance end of period Estimated losses Lines of credit to customers Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Financial Instrument [Axis] Financial Instrument [Axis] Financial Instruments [Domain] Financial Instruments [Domain] Convertible Term Notes Debt [Member] Measurement Input Type [Axis] Measurement Input Type [Axis] Measurement Input Type [Domain] Measurement Input Type [Domain] Risk-free rate Measurement Input, Risk Free Interest Rate [Member] Market yield Measurement Input, Expected Dividend Rate [Member] Floating rate Measurement Input, Floating Rate [Member] Measurement Input, Floating Rate [Member] London Interbank Offered Rate (LIBOR) London Interbank Offered Rate (LIBOR) [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Fair Value, Inputs, Level 3 Fair Value, Inputs, Level 3 [Member] Fair Value Inputs, Liabilities, Quantitative Information [Line Items] (Deprecated 2018-01-31) Fair Value Measurement Inputs and Valuation Techniques [Line Items] Cumulative probability for the company’s successful achievement of an IPO, percentage Fair Value Assumptions, IPO Successful Achievement Percentage Fair Value Assumptions, IPO Successful Achievement Percentage Probability that the convertible term notes will be required to be redeemed at their maturation, percentage Fair Value Assumptions, Convertible Notes, Required Redeemed Percentage Fair Value Assumptions, Convertible Notes, Required Redeemed Percentage Expected life (months) Debt Securities, Available-for-sale, Term Measurement input Debt Securities, Available-for-sale, Measurement Input Statement of Comprehensive Income [Abstract] Net income (loss) Other comprehensive income (loss), net of tax: Comprehensive Income (Loss), Net of Tax, Attributable 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Intangible Assets Weighted average remaining amortization period for the intangible assets Finite-Lived Intangible Assets, Remaining Amortization Period Document And Entity Information [Abstract] Document and entity information. Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Document Type Document Type Document Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Amendment Flag Amendment Flag Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Entity Small Business Entity Small Business Entity Emerging Growth Company Entity Emerging Growth Company Entity Ex Transition Period Entity Ex Transition Period Income Taxes Income Tax Disclosure [Text Block] Derivative [Table] Derivative [Table] Income Statement Location [Axis] Income Statement Location [Axis] Income Statement Location [Domain] Income Statement Location [Domain] Interest expense Interest Expense [Member] Derivative [Line Items] Derivative [Line Items] Strike rate Derivative, Cap 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Average Remaining Contractual Term Expected to vest, Weighted Average Remaining Contractual Life Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Expected To Vest, Weighted Average Remaining Contractual Term Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Expected To Vest, Weighted Average Remaining Contractual Term Stock compensation contractual term Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award Unrecognized compensation Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options Unrecognized compensation, weighted average period for recognition Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition Vesting date fair value of RSUs Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Aggregate intrinsic value of vested RSUs Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested Number of debt facilities Number of Debt Facilities Number of Debt Facilities Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Liability Class [Axis] Liability Class [Axis] Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Embedded Derivative Liability in Convertible Term Notes Derivative Financial Instruments, Liabilities [Member] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Beginning balance Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Additional derivative recognized upon $15.0 million draw on the underlying Convertible Term Note Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances Fair value adjustment (Non-Operating expense in the Condensed Consolidated Statements of Operations) Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Settlement of derivative due to conversion of the underlying Convertible Term Note to 4th Tranche Term Note Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements Ending balance Draw on the convertible term notes Proceeds from Convertible Debt Operating Segment Information Segment Reporting Disclosure [Text Block] Schedule of income tax expense Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Numerator (basic): Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Net income (loss) Numerator (diluted): Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] Denominator (basic): Weighted Average Number of Shares Outstanding, Basic [Abstract] Basic weighted average number of shares outstanding Denominator (diluted): Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Effect of potentially dilutive securities: Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract] Employee share plans (options, RSUs and ESPP) (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Diluted weighted average number of shares outstanding Basic and diluted earnings per share: Earnings Per Share, Basic and Diluted [Abstract] Basic earnings per share (in usd per share) Diluted earnings per share (in usd per share) Goodwill and Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Depreciation and amortization Depreciation, Depletion and Amortization, Excluding Amortization of Debt Issuance Costs and Debt Discount (Premium) Depreciation, Depletion and Amortization, Excluding Amortization of Debt Issuance Costs and Debt Discount (Premium) Share-based compensation Share-based Compensation Amortization of debt issuance costs Amortization of Debt Issuance Costs Amortization of loan premium Amortization of Loan Premium Amortization of Loan Premium Amortization of convertible note discount Amortization of Debt Discount (Premium) Amortization of derivative assets Amortization Of Derivative Assets Amortization Of Derivative Assets Deferred income tax expense, net Deferred Income Taxes and Tax Credits Unrealized gain from foreign currency transactions Foreign Currency Transaction Gain (Loss), Unrealized Non-operating (gain) loss Other Noncash Income (Expense) Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Prepaid expenses and other assets Increase (Decrease) in Prepaid Expense and Other Assets Receivables from payment processors Increase (Decrease) in Financing Receivable, Payment Processors Increase (Decrease) in Financing Receivable, Payment Processors Receivables from CSO lenders Increase (Decrease) in Financing Receivable, CSO Lenders Increase (Decrease) in Financing Receivable, CSO Lenders Interest receivable Increase (Decrease) in Accrued Interest Receivable, Net State and other taxes payable Increase (Decrease) in Accrued Taxes Payable Deferred revenue Increase (Decrease) in Contract with Customer, Liability Accounts payable and accrued liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES: Net Cash Provided by (Used in) Investing Activities [Abstract] Loans receivable originated or participations purchased Loans And Financing Receivables Originated Or Acquired Loans And Financing Receivables Originated Or Acquired Principal collections and recoveries on loans receivable Loans And Financing Receivables Repaid Loans And Financing Receivables Repaid Participation premium paid Loans And Financing Receivables, Participation Premium Paid Loans And Financing Receivables, Participation Premium Paid Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities [Abstract] Proceeds from notes payable Proceeds from Issuance of Long-term Debt Payments of notes payable Cash paid for interest rate caps Payments for Derivative Instrument, Financing Activities Settlement of derivative liability Increase (Decrease) in Derivative Liabilities Payment of capital lease obligations Repayments of Long-term Capital Lease Obligations Debt issuance costs paid Payments of Financing Costs Equity issuance costs paid Payments of Stock Issuance Costs ESPP shares issued Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options Proceeds from issuance of common stock Proceeds from Issuance of Common Stock Proceeds from stock option exercises Proceeds from Stock Options Exercised Taxes paid related to net share settlement of equity awards Payments of Taxes Related to Settlement of Equity Awards Payments of Taxes Related to Settlement of Equity Awards Net cash provided by financing activities Net Cash Provided by (Used in) Financing Activities Effect of exchange rates on cash Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Net increase in cash, cash equivalents and restricted cash Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Cash and cash equivalents, beginning of period Restricted cash, beginning of period Cash, cash equivalents and restricted cash, beginning of period Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Cash and cash equivalents, end of period Restricted cash, end of period Cash, cash equivalents and restricted cash, end of period Supplemental cash flow information: Supplemental Cash Flow Information [Abstract] Interest paid Interest Paid, Excluding Capitalized Interest, Operating Activities Taxes paid Income Taxes Paid, Net Non-cash activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] CSO fees charged-off included in Deferred revenues and Loans receivable CSO Fees Charged Off CSO Fees Charged Off Derivative debt discount on convertible term notes Derivative Debt Discount on Convertible Notes Derivative Debt Discount on Convertible Notes Prepaid expenses accrued but not yet paid Prepaid Expenses Incurred But Not Yet Paid Prepaid Expenses Incurred But Not Yet Paid Property and equipment accrued but not yet paid Capital Expenditures Incurred but Not yet Paid Impact on deferred tax assets of adoption of ASU 2016-09 Deferred Tax Assets, Adoption of ASU 2016-09 Deferred Tax Assets, Adoption of ASU 2016-09 Impact on OCI and retained earnings of adoption of ASU 2018-02 Other Comprehensive Income (Loss) And Retained Earnings, Adoption Of ASU 2018-02 Other Comprehensive Income (Loss) And Retained Earnings, Adoption Of ASU 2018-02 Changes in fair value of interest rate caps Derivative, Gain (Loss) on Derivative, Net Deferred IPO costs included in Additional paid-in capital Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Tax benefit of equity issuance costs included in Additional paid-in capital Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs, Tax Benefit Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs, Tax Benefit Stock Option Employee Stock Option [Member] Vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Stock Option Activity Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] Options outstanding (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Options granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Options exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Options forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Options outstanding (in shares) Options exercisable at (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Stock Options, Weighted Average Exercise Price Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Options Outstanding, Weighted Average Exercise Price (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Options Granted, Weighted Average Exercise Price (in usd per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Options Exercised, Weighted Average Exercise Price (in usd per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Options Forfeited, Weighted Average Exercise Price (in usd per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Options Outstanding, Weighted Average Exercise Price (in usd per share) Options exercisable, Weighted Average Exercise Price (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Options Outstanding, Weighted Average Remaining Contractual Life Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Options exercisable, Weighted Average Remaining Contractual Life Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Unrecognized compensation cost related to non-vested stock Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options Total intrinsic value of options exercised Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Statement of Financial Position [Abstract] Think Finance Think Finance [Member] Think Finance [Member] Related Party [Axis] Related Party [Axis] Related Party [Domain] Related Party [Domain] Affiliated Entity Affiliated Entity [Member] Payable to Think Finance Accounts Payable, Related Parties Preferred stock, par value (in usd per share) Preferred Stock, Par or Stated Value Per Share Preferred stock, shares authorized Preferred Stock, Shares Authorized Preferred stock, shares issued Preferred Stock, Shares Issued Preferred stock, shares outstanding Preferred Stock, Shares Outstanding Common stock, par value (in usd per share) Common Stock, Par or Stated Value Per Share Common stock, shares authorized Common Stock, Shares Authorized Common stock, shares issued Common Stock, Shares, Issued Common stock, shares outstanding Common Stock, Shares, Outstanding AOCI tax benefit AOCI Tax, Attributable to Parent Number of shares reserved for issuance (in shares) Plan expiration period Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period Shares available for grant (in shares) Schedule of Stock by Class [Table] Schedule of Stock by Class [Table] Sale of Stock [Axis] Sale of Stock [Axis] Sale of Stock [Domain] Sale of Stock [Domain] IPO IPO [Member] Underwriters Option Over-Allotment Option [Member] Class of Stock [Axis] Class of Stock [Axis] Class of Stock [Domain] Class of Stock [Domain] Convertible Preferred Stock Convertible Preferred Stock [Member] Common Stock Common Stock [Member] Pre-Split Common Stock Pre-Split Common Stock [Member] Pre-Split Common Stock [Member] Equity Components [Axis] Equity Components [Axis] Equity Component [Domain] Equity Component [Domain] Accumulated other comprehensive income AOCI Attributable to Parent [Member] Class of Stock [Line Items] Class of Stock [Line Items] Shares issued and sold (in usd per share) Sale of Stock, Price Per Share Convertible preferred stock converted (in shares) Conversion of Stock, Shares Converted Convertible preferred stock, converted into (in shares) Conversion of Stock, Shares Issued 2.5-for-1 common stock split (in shares) Stock Issued During Period, Shares, Stock Splits Preferred stock, carrying value Stock Issued During Period, Value, Conversion of Convertible Securities Preferred stock, shares authorized Deferred offering costs Deferred Offering Costs Reclassification from Aoci to retained earnings, tax effects Preferred Stock Preferred Stock [Member] Additional paid-in capital Additional Paid-in Capital [Member] Accumulated deficit Retained Earnings [Member] Series A Convertible Preferred Series A Preferred Stock [Member] Series B Convertible Preferred Series B Preferred Stock [Member] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Balance at (in shares) Shares, Outstanding Balance at Stockholders' Equity Attributable to Parent Share-based compensation Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition Exercise of stock options (in shares) Exercise of stock options Stock Issued During Period, Value, Stock Options Exercised Vesting of restricted stock units (in shares) Vesting of restricted stock units ESPP shares granted (in shares) Stock Issued During Period, Shares, Employee Stock Purchase Plans ESPP shares issued Stock Issued During Period, Value, Employee Stock Purchase Plan Tax benefit of equity issuance costs Issuance of common stock net of deferred costs (in shares) Stock Issued During Period, Shares, New Issues Issuance of common stock net of deferred costs Stock Issued During Period, Value, New Issues Conversion of preferred shares (in shares) Stock Issued During Period, Shares, Conversion of Convertible Securities Conversion of preferred shares 2.5-for-1 common stock split net of deferred costs (in shares) Comprehensive income (loss) Foreign currency translation adjustment net of tax expense of $0 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Change in derivative valuation net of tax expense of $96 Adjustments to Additional Paid in Capital, Derivative Valuation Adjustments to Additional Paid in Capital, Derivative Valuation Reclassification of certain deferred tax effects Cumulative effect of change in accounting Cumulative Effect of New Accounting Principle in Period of Adoption Balance at (in shares) Balance at Basis of Presentation and Accounting Changes Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Maturities of Long-term Debt [Abstract] Remainder of 2018 Long-term Debt, Maturities, Repayments of Principal, Remainder of Fiscal Year 2019 Long-term Debt, Maturities, Repayments of Principal in Year Two 2020 Long-term Debt, Maturities, Repayments of Principal in Year Three 2021 Long-term Debt, Maturities, Repayments of Principal in Year Four 2022 Long-term Debt, Maturities, Repayments of Principal in Year Five Total Revenue from consumer loans Interest Income and Interest Expense Disclosure [Table Text Block] Schedule of loans receivable Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Changes in the allowance for loan losses Allowance for Credit Losses on Financing Receivables [Table Text Block] Troubled debt restructurings Troubled Debt Restructurings on Financing Receivables [Table Text Block] Restricted cash Loans receivable, net of allowance for loan losses of $89,422 and $87,946, respectively Prepaid expenses and other assets Receivable from CSO lenders Financing Receivables, CSO Lenders Financing Receivables, CSO Lenders Deferred tax assets, net Deferred Income Tax Assets, Net Property and equipment, net Intangible assets, net Derivative assets at fair value (cost basis of $436 and $0, respectively) Total assets Assets Accounts payable and accrued liabilities ($45 and $95 payable to Think Finance at September 30, 2018 and December 31, 2017, respectively) State and other taxes payable Taxes Payable Derivative liability Derivative Liability Total liabilities Liabilities COMMITMENTS, CONTINGENCIES AND GUARANTEES (Note 10) Commitments and Contingencies STOCKHOLDERS’ EQUITY Stockholders' Equity Attributable to Parent [Abstract] Preferred stock; $0.0004 par value; 24,500,000 authorized shares; None issued and outstanding at September 30, 2018 and December 31, 2017. Preferred Stock, Value, Issued Common stock; $0.0004 par value; 300,000,000 authorized shares; 43,191,526 and 42,165,524 issued and outstanding, respectively Common Stock, Value, Issued Additional paid-in capital Additional Paid in Capital Accumulated deficit Retained Earnings (Accumulated Deficit) Accumulated other comprehensive income, net of tax benefit of $1,257 and $2,273, respectively Total stockholders’ equity Total liabilities and stockholders’ equity Liabilities and Equity Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Related Party Transaction [Axis] Related Party Transaction [Axis] Related Party Transaction [Domain] Related Party Transaction [Domain] Fees and travel expenses Director Fees and Travel Expenses [Member] Director Fees and Travel Expenses [Member] Stock compensation Stock Compensation Expense [Member] Stock Compensation Expense [Member] Consulting Consulting Expense [Member] Consulting Expense [Member] Related Party Transaction [Line Items] Related Party Transaction [Line Items] Rent and utility expense Total payments Capital Leases, Income Statement, Principal And Interest Expense Capital Leases, Income Statement, Principal And Interest Expense Accounts payable to related parties Operating expenses Related Party Transaction, Expenses from Transactions with Related Party