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BASIS OF PRESENTATION (Details) - shares	3 Months Ended
BASIS OF PRESENTATION (Details) - shares	Mar. 31, 2020	Mar. 31, 2019
Number of shares	157,276,567	152,454,816
Stock Option [Member]
Number of shares	109,823,340	106,253,339
Warrants [Member]
Number of shares	47,453,227	46,201,477

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Current Assets:
Cash	$ 562,248	$ 567,081
Accounts receivable, net	649,697	125,859
Current portion of net investment in direct financing lease	67,128	65,333
Inventory, net	157,445	173,575
Other current assets	397,625	753,505
Total current assets	1,834,143	1,685,353
Property and equipment, net	149,689	161,820
Other assets	506,817	383,066
Intangible assets, net	5,308,851	5,593,612
Goodwill	4,347,054	5,218,861
Net investment in direct financing lease, net of current portion	477,222	494,703
Total assets	12,623,776	13,537,415
Current Liabilities:
Accounts payable and accrued expenses	1,836,034	2,215,912
Capital lease obligation, current portion	35,871	34,816
Note payable, current portion	5,486	5,341
Deferred revenue	546,995	425,276
Total current liabilities	2,424,386	2,681,345
Notes payable, net of discounts and current portion	6,098	1,970,937
Convertible debt, net of discounts	5,444,818	428,000
Capital lease obligation, net of current portion	40,421	49,794
Operating lease liabilities	112,364	131,568
Total liabilities	8,028,087	5,261,644
Commitments and Contingencies (Note 12)
Stockholders' Equity:
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 522,731,646 and 518,125,454 shares issued and outstanding as of March 31, 2020 and December 31, 2019, respectively	52,273	51,812
Additional paid in capital	95,254,309	94,982,167
Accumulated deficit	(90,772,014)	(86,935,593)
Accumulated comprehensive income	61,121	177,385
Total stockholders' equity	4,595,689	8,275,771
Total liabilities and stockholders' equity	$ 12,623,776	$ 13,537,415

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Statement of Other Comprehensive Income [Abstract]
Net Loss	$ (3,836,421)	$ (2,262,739)
Foreign currency translation (loss) gain	(116,264)	24,228
Comprehensive loss	$ (3,952,685)	$ (2,238,511)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

RELATED PARTY TRANSACTIONS (Details) - USD ($)	3 Months Ended
RELATED PARTY TRANSACTIONS (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019
Related Party Transactions (Textual)
Rent paid	$ 15,000	$ 22,275
Fair value of warrants	95,000
New Office Facilities [Member] \| Long Beach, New York [Member]
Related Party Transactions (Textual)
Additional monthly rental payments	$ 5,000
Agreement term	30 days
Network 1 Financial Securities Inc [Member]
Related Party Transactions (Textual)
Fees incurred	$ 104,800
Common Stock [Member]
Related Party Transactions (Textual)
Restricted common stock	1,500,000
Convertible Notes Payable [Member]
Related Party Transactions (Textual)
Convertible notes payable, description	The Company and the Stern Trust entered the Restated Stern Note providing that the $2,000,000 principal of the Stern Note will be due and payable on the same terms (bearing interest at 15% per annum) and on the same maturity date as the 2020 Notes and subject to the same Security Agreement and that the interest due under the Stern Note as of January 31, 2020 in the amount of $662,000 will remain due and payable on the same terms as exist in the Stern Note prior to modification provided that the maturity of such interest shall be extended to the same maturity date as the 2020 Notes. The Restated Stern Note includes a 50% repayment premium.
Convertible Notes Payable [Member] \| Theodore Stern and Philip Beck [Member]
Related Party Transactions (Textual)
Notes payable consideration	$ 50,000
Convertible Notes Payable [Member] \| Herbert Selzer [Member]
Related Party Transactions (Textual)
Notes payable consideration	100,000
Priniciple amount	$ 100,000
Related party transactions, description	Mr. Selzer provided $50,000 on the closing date and has provided the balance of the funding in April 2020. Mr. Selzer holds 880,000 2015 Warrants, which were also extended as a result of his investment.

BASIS OF PRESENTATION

3 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

BASIS OF PRESENTATION

NOTE 1 – BASIS OF PRESENTATION

In the opinion of Management, the accompanying unaudited condensed consolidated financial statements are prepared in accordance with instructions for Form 10-Q, include all adjustments (consisting only of normal recurring accruals) which we considered as necessary for a fair presentation of the results for the periods presented. Certain information and footnote disclosures normally included in the consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed consolidated financial statements be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2019. The results of operations for the three months ended March 31, 2020 are not necessarily indicative of the results to be expected for future periods or the full year.

The condensed consolidated financial statements include the accounts of Ipsidy Inc. and its wholly-owned subsidiaries MultiPay S.A.S., ID Global LATAM, IDGS S.A.S., ID Solutions, Inc., FIN Holdings Inc., Ipsidy Enterprises Limited, Cards Plus Pty Ltd. and Ipsidy Peru S.A.C. (collectively the "Company"). All significant intercompany balances and transactions have been eliminated in consolidation.

Going Concern

As of March 31, 2020, the Company had an accumulated deficit of approximately $90.8 million. For the three months ended March 31, 2020 the Company earned revenue of approximately $0.8 million and incurred a loss from operations of approximately $2.7 million.

The reports of our independent registered public accounting firm on our consolidated financial statements for the years ended December 31, 2019 and 2018 contained an explanatory paragraph regarding our ability to continue as a going concern based upon our net losses.

These unaudited condensed consolidated financial statements have been prepared on a going concern basis, which implies the Company will continue to meet its obligations and continue its operations for the next fiscal year. The continuation of the Company as a going concern is dependent upon financial support from the Company's current shareholders, the ability of the Company to obtain additional financing to continue operations, the Company's ability to generate sufficient cash flows from operations, successfully locating and negotiating with other business entities for potential acquisition and /or acquiring new clients to generate revenues and cash flows.

In May 2020, the Company received a loan of approximately $485,000 under the Paycheck Protection Program of the U.S. Small Business Association related to its U.S. operations. The Company anticipates most of the loan will be forgiven in accordance with the provisions of the program.

There is no assurance that the Company will ever be profitable or be able to secure funding or generate sufficient revenues to sustain operations. As such, there is substantial doubt about the Company's ability to continue as a going concern. These unaudited condensed consolidated financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern.

Covid-19

A novel strain of coronavirus ("Covid-19") emerged globally in December 2019 and has been declared a pandemic. The extent to which Covid-19 will impact our customers, business, results and financial condition will depend on current and future developments, which are highly uncertain and cannot be predicted at this time. The Company's day-to-day operations beginning March 2020 have been impacted differently depending on geographic location and services that are being performed. The Cards Plus business located in South Africa has not had any operations in April 2020 as the Company is following the guidance and requirements of the South African government. Our operations in the United States and Colombia have suffered less immediate impact as most staff can work remotely and can continue to develop our product offerings.

That said we have seen our business opportunities develop more slowly as business partners and potential customers are dealing with Covid-19 issues, working remotely and these issues are causing delays in decision making and finalization of negotiations and agreements.

Net Loss per Common Share

The Company computes net loss per share in accordance with FASB ASC 260, "Earnings per Share". ASC 260 requires presentation of both basic and diluted earnings per share ("EPS") on the face of the statement of operations. Basic EPS is computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period including stock options, using the treasury stock method, and convertible notes and stock warrants, using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options, warrants and conversion of convertible notes. Diluted EPS excludes all dilutive potential common shares if their effect is anti-dilutive. The following potentially dilutive securities were excluded from the calculation of diluted loss per share for the three months ended March 31, 2020 and 2019 because their effect was antidilutive:

Security	2020		2019
Stock Options		109,823,340		106,253,339
Warrants		47,453,227		46,201,477
Total		157,276,567		152,454,816

Inventories

Inventories of kiosks held by IDGS S.A.S are stated at the lower of cost (using the first-in, first-out method) or net realizable value. The kiosks provide electronic ticketing for transit systems. Inventory of plastic/ID cards, digital printing material, which are held by Cards Plus Pty Ltd., are at the lower of cost (using the average method) or market. The Plastic/ID cards and digital printing material are used to provide plastic loyal ID and other types of cards. Inventories at March 31, 2020 consist solely of the cards inventory. As of December 31, 2019, inventory consisted of kiosks that were not placed into service and were held for sale and cards inventory. Any adjustments to reduce the cost of inventories to their net realizable value are recognized in earnings in the current period. As of December 31, 2019, the Company had an inventory valuation allowance of approximately $236,000 to reflect net realizable value of the kiosks that are being held for sale and the Company believed no valuation allowance was necessary regarding the cards inventory. As of March 31, 2020, the Company did not believe a valuation allowance was necessary for the cards inventory.

Revenue Recognition

Below is the Company's revenue recognition policy determined by revenue stream for its significant revenue generating activities during the period ended March 31, 2020.

Cards Plus - The Company recognizes revenue for the design and production of cards when products are shipped or services have been performed due to the short term nature of the contracts.

Payment Processing – The Company recognizes revenue for variable fees generated for payment processing solutions that are earned on a usage fee over time based on monthly transaction volumes or on a monthly flat fee rate. Additionally, the Company also sells certain equipment from time to time for which revenue is recognized upon delivery to the customer.

Identity Solutions Software – The Company recognizes revenue based on the identified performance obligations over the performance period for fixed consideration and for variable fees generated that are earned on a usage fee based over time based on monthly transaction volumes or on a monthly flat fee rate. The Company had a deferred revenue contract liability of approximately $547,000 and $425,000 as of March 31, 2020 and December 31, 2019 for certain revenue that will be earned in future periods. The majority of the $425,000 of deferred revenue contract liability as of December 31, 2019 was earned in the three months ended March 31, 2020. The $547,000 of deferred revenue contract liability as of March 31, 2020 will be earned ratably over the ensuing four quarters. We have allocated the selling price in the contract to one customer which has multiple performance obligations based on the contract selling price that we believe represents a fair market price for the service rendered.

All contracts are reviewed for their respective performance obligations and related revenue and expense recognition implications. Certain of the revenues are derived from the identity services could include multiple performance obligations. A performance obligation under the revenue standard is defined as a promise to provide a "distinct" good or service to a customer. The Company has determined that one possible treatment under the standard is that these services will represent a stand-ready series of distinct daily services that are substantially the same, with the same pattern of transfer to the customer. Further, the Company has determined that the performance obligation to provide account access and facilitate transactions may meet the criteria for the "as invoiced" practical expedient, in that the Company has a right to consideration from a customer in an amount that corresponds directly with the value to the customer of the Company's performance completed to date. As a result, the Company anticipates it may recognize revenue in the amount to which the Company has a right to invoice, based on completed performance at the relevant date. Additionally, the contracts could include implementation services, or support on an "as needed" basis and we will review each contract and determine whether such performance obligations are separate and distinct and apply the standard accordingly to the revenue and expense derived from or related to each such service.

Additionally, the Company capitalizes the incremental costs of acquiring and fulfilling a contract with a customer if the Company expects to recover those costs. The incremental costs of acquiring and fulfilling a contract are those that the Company incurs to acquire and fulfill a contract with a customer that it would not have incurred if the contract had not been acquired (for example, a sales commission or specific incremental costs associated with the contract).

The Company capitalizes the costs incurred to acquire and fulfill a contract only if those costs meet all the following criteria:

The costs relate directly to a contract or to an anticipated contract that the Company can specifically identify.

The costs generate or enhance resources of the Company that will be used in satisfying (or in continuing to satisfy) performance obligations in the future.

The costs are expected to be recovered.

The Company will capitalize contract acquisition and fulfillment costs related to signing or renewing contracts that meet the above criteria, which will be classified as contract cost assets in the Company's Consolidated Balance Sheets.

Contract cost assets will be amortized using the straight-line method over the expected period of benefit beginning at the time revenue begins to be realized. The amortization of contract fulfillment cost assets associated with facilitating transactions will be recorded as cost of services in the Company's Consolidated Statements of Operations. The amortization of contract acquisition cost assets associated with sales commissions that qualify for capitalization will be recorded as selling, general and administrative expense in the Company's Consolidated Statements of Operations.

As of March 31, 2020, the Company had deferred contract costs, represented by contract cost assets of approximately $5,000 which are included in other currents assets for certain costs incurred for the future delivery of election support services. The performance obligation will be met over the next year and the costs will be expensed as the associated revenue is recognized as the Company performances its obligations.

Revenue related to direct financing leases is outside the scope of Topic 606 and is recognized over the term of the lease using the effective interest method.

SEGMENT INFORMATION (Details Narrative)	3 Months Ended
SEGMENT INFORMATION (Details Narrative)	Mar. 31, 2020 USD ($) Segment
Segment Information (Textual)
Number of reportable segments \| Segment	2
North America [Member]
Segment Information (Textual)
Gross long lived assets	$ 7,300,000
South America [Member]
Segment Information (Textual)
Gross long lived assets	700,000
Africa [Member]
Segment Information (Textual)
Gross long lived assets	$ 1,300,000

CONVERTIBLE NOTES PAYABLE (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Convertible notes payable	$ 5,444,818
Unamortized discount on convertible notes	(811,798)	$ (26,722)
Unamortized debt issuance costs	(98,384)
8% convertible notes payable issued December 2019 [Member]
Convertible notes payable	428,000
15% convertible notes payable issued February 2020 [Member]
Convertible notes payable	5,265,000
10% convertible notes payable issued February 2020 [Member]
Convertible notes payable	$ 662,000

RELATED PARTY TRANSACTIONS

3 Months Ended

Mar. 31, 2020

RELATED PARTY TRANSACTIONS

NOTE 8 – RELATED PARTY TRANSACTIONS

Convertible Notes Payable

Theodore Stern and Philip Beck, members of the board of directors of the Company, invested $50,000 each in consideration of the 2020 Note. Another director, Herbert Selzer invested $100,000 in consideration of a 2020 Note in the principal amount of $100,000. Mr. Selzer provided $50,000 on the closing date and has provided the balance of the funding in April 2020. Mr. Selzer holds 880,000 2015 Warrants, which were also extended as a result of his investment. See Note 7

Further, the Company and the Stern Trust entered the Restated Stern Note providing that the $2,000,000 principal of the Stern Note will be due and payable on the same terms (bearing interest at 15% per annum) and on the same maturity date as the 2020 Notes and subject to the same Security Agreement and that the interest due under the Stern Note as of January 31, 2020 in the amount of $662,000 will remain due and payable on the same terms as exist in the Stern Note prior to modification provided that the maturity of such interest shall be extended to the same maturity date as the 2020 Notes. The Restated Stern Note includes a 50% repayment premium. Mr. Stern, the Trustee of the Stern Trust also entered into the Security Agreement as one of the joint collateral agents.

Issuance of Common Stock

During the quarter ended March 31, 2020, the Company granted 1,500,000 shares of Restricted Common Stock to each of Phillip Kumnick and Philip Broenniman, new members of our Board of Directors, in connection with their compensation for service as Board Members. The restricted stock vests upon the achievement of certain performance criteria. The performance criteria have not been met as of March 31, 2020.

Other

In connection with the offering of the 2020 Notes, the Company paid Network 1 Financial Securities, Inc., a registered broker-dealer ("Network 1"), a cash fee of approximately $104,800. A former member of the Company's Board of Director's maintains a partnership with a principal of Network 1.

Additionally, the Company rents office space in Long Beach, New York at a monthly cost of $5,000 (as of January 1, 2020). The agreement is month to month and can be terminated on 30 days' notice. The agreement is between the Company and Bridgeworks LLC, an entity principally owned by Mr. Beck, our CEO, and his family. During each of the three months ended March 31, 2020 and 2019, the Company paid rent of $15,000 and $22,275, respectively.

IMPAIRMENT LOSS (Details)	3 Months Ended
IMPAIRMENT LOSS (Details)	Mar. 31, 2020 USD ($)
Impairment Loss (Textual)
Goodwill impairment loss	$ 872,000

STOCKHOLDER'S EQUITY (Details) - $ / shares	3 Months Ended	12 Months Ended
STOCKHOLDER'S EQUITY (Details) - $ / shares	Mar. 31, 2020	Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Outstanding balance at beginning	47,453,227	47,453,227
Outstanding balance at ending		47,453,227
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Weighted Average Exercise Price [Roll Forward]
Beginning Balance Outstanding	$ 0.09	$ 0.08
Ending Balance Outstanding		$ 0.09
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Weighted Average Remaining Life [Roll Forward]
Beginning Balance Outstanding	1 year 2 months 12 days	1 year 4 months 24 days

PROPERTY AND EQUIPMENT, NET (Tables)

3 Months Ended

Mar. 31, 2020

Property, Plant and Equipment [Abstract]

Schedule of property and equipment, net

	2020			2019
Property and equipment	$	284,710		$	282,316
Equipment under capital lease (see Note 10)		156,867			156,867
		441,577			439,183
Less Accumulated depreciation		(291,888	)		(277,363	)
Property and equipment, net	$	149,689		$	161,820

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Payables and Accruals [Abstract]
Trade payables	$ 689,266	$ 621,292
Accrued interest	43,736	641,834
Accrued payroll and related expenses	418,119	386,165
Current portion of operating lease liabilities	217,131	242,650
Other	467,782	323,971
Total	$ 1,836,034	$ 2,215,912

SEGMENT INFORMATION (Details) - USD ($)	3 Months Ended
SEGMENT INFORMATION (Details) - USD ($)	Mar. 31, 2020	Mar. 31, 2019
Revenues, net	$ 793,789	$ 740,378
Loss From Operations	(2,672,608)	(2,168,374)
Interest Expense	(179,050)	(86,890)
Other income/(expense)	(975,891)	6,226
Loss before income taxes	(3,827,547)	(2,249,038)
Income tax expense	(8,874)	(13,701)
Net loss	(3,836,421)	(2,262,739)
North America [Member]
Revenues, net	133,554	227,041
Loss From Operations	(406,392)	(737,962)
South America [Member]
Revenues, net	113,624	125,328
Loss From Operations	(1,212,152)	(1,256,952)
Africa [Member]
Revenues, net	546,611	388,009
Loss From Operations	(1,054,064)	(173,460)
Payment Processing [Member]
Revenues, net	113,624	125,328
Loss From Operations	(1,212,152)	(1,256,952)
Identity Management [Member]
Revenues, net	680,165	615,050
Loss From Operations	$ (1,460,456)	$ (911,422)

BASIS OF PRESENTATION (Tables)

3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

Schedule of potentially dilutive securities

Security	2020		2019
Stock Options		109,823,340		106,253,339
Warrants		47,453,227		46,201,477
Total		157,276,567		152,454,816

CONVERTIBLE NOTES PAYABLE (Details 1)	Mar. 31, 2020 USD ($)
Debt Disclosure [Abstract]
2020
2021
2022	6,355,000
Future moblities	$ 6,355,000

STOCKHOLDER'S EQUITY (Details 2) - USD ($)	3 Months Ended	12 Months Ended
STOCKHOLDER'S EQUITY (Details 2) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Number of Shares
Outstanding at beginning		109,400,006
Granted		990,000
Exercised/Forfeited		(566,666)
Outstanding at ending	109,823,340
Exercisable at ending	102,475,006
Weighted Average Exercise Price
Outstanding at beginning		$ 0.20
Granted		0.06
Forfeited		$ 0.23
Outstanding at ending	$ 0.20
Exercisable at ending	$ 0.20
Weighted Average Contractual Term (Yrs.)
Outstanding at beginning		6 years 6 months
Granted		10 years
Outstanding at ending	6 years 7 months 6 days
Exercisable at ending	6 years 3 months 19 days
Aggregate Intrinsic Value
Outstanding at beginning		$ 280,000
Granted
Outstanding at ending	$ 104,650
Exercisable at ending	$ 104,650

STOCKHOLDER'S EQUITY (Details 3)	3 Months Ended
STOCKHOLDER'S EQUITY (Details 3)	Mar. 31, 2020 shares
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Weighted Average Contractual Life (Yrs.)	6 years 3 months 26 days
Exercise Price $0.00001 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	3,500,000
Weighted Average Contractual Life (Yrs.)	5 years 9 months
Exercisable	3,500,000
Exercise Price $0.05 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	35,700,006
Weighted Average Contractual Life (Yrs.)	6 years 7 months 6 days
Exercisable	31,950,006
Exercise Price $0.06 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	990,000
Weighted Average Contractual Life (Yrs.)	9 years 9 months 18 days
Exercisable
Exercise Price $0.10 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	27,200,000
Weighted Average Contractual Life (Yrs.)	6 years 9 months
Exercisable	27,200,000
Exercise Price $0.12 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	1,133,334
Weighted Average Contractual Life (Yrs.)	9 years
Exercisable	358,333
Exercise Price $0.13 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	250,000
Weighted Average Contractual Life (Yrs.)	7 years 9 months 18 days
Exercisable	166,667
Exercise Price $0.15 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	2,800,000
Weighted Average Contractual Life (Yrs.)	5 years 10 months 6 days
Exercisable	2,800,000
Exercise Price $0.22 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	2,583,333
Weighted Average Contractual Life (Yrs.)	8 years 18 days
Exercisable	1,500,000
Exercise Price $0.25 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	2,500,000
Weighted Average Contractual Life (Yrs.)	7 years 10 months 6 days
Exercisable	1,833,333
Exercise Price $0.26 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	166,667
Weighted Average Contractual Life (Yrs.)	8 years 3 months 19 days
Exercisable	166,667
Exercise Price $0.29 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	1,000,000
Weighted Average Contractual Life (Yrs.)	7 years 3 months 19 days
Exercisable	1,000,000
Exercise Price $0.40 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	1,000,000
Weighted Average Contractual Life (Yrs.)	6 years 2 months 1 day
Exercisable	1,000,000
Exercise Price $0.45 [Member]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Outstanding	31,000,000
Weighted Average Contractual Life (Yrs.)	5 years 10 months 6 days
Exercisable	31,000,000

NOTES PAYABLE, NET (Details 1)	3 Months Ended
NOTES PAYABLE, NET (Details 1)	Mar. 31, 2020 USD ($)
Principal Balance
Beginning Balance	$ 2,012,866
Payments	(1,282)
Conversion of note payable to convertible notes payable	(2,000,000)
Amortization
Ending Balance	11,584
Debt Issuance Costs
Beginning Balance	(9,866)
Conversion of note payable to convertible notes payable
Amortization	9,866
Ending Balance
Debt Discounts
Beginning Balance	(26,722)
Conversion of note payable to convertible notes payable
Amortization	26,722
Ending Balance	(811,798)
Total
Beginning Balance	1,976,278
Payments	(1,282)
Conversion of note payable to convertible notes payable	(2,000,000)
Amortization	36,588
Ending Balance	$ 11,584

COMMITMENTS AND CONTINGENCIES (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Assets:
Current portion of operating lease ROU assets - included in other current assets	$ 223,526
Operating lease ROU assets - included in Other Assets	107,814
Total operating lease assets	331,340
Liabilities:
Current portion of ROU liabilities - included in Accounts payable and accrued expenses	112,364
Long-term portion of ROU liabilities - included in Other liabilities	112,364	$ 131,568
Total operating lease liabilities	$ 329,495

LEASE OBLIGATION PAYABLE

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

LEASE OBLIGATION PAYABLE

NOTE 11 – LEASE OBLIGATION PAYABLE

The Company entered into a lease in March 2017 for the rental of its printer for its secured plastic and credential card products business under an arrangement that is classified as a capital lease. The leased equipment is amortized on a straight-line basis over its lease term including the last payment (61 payments) which would transfer ownership to the Company. Total amortization related to the lease equipment as of March 31, 2020 is $99,115. The following is a schedule showing the future minimum lease payments under capital lease by year and the present value of the minimum lease payments as of March 31, 2020. The interest rate related to the lease obligation is 12% and the maturity date is March 31, 2022.

Year ending December 31
Remainder of 2020	$	32,322
2021		43,096
2022		10,774
Total minimum lease payments		86,192
Less: Amount representing interest		(9,900	)
Present value of minimum lease payments	$	76,292

NOTES PAYABLE, NET (Details Narrative) - USD ($)			3 Months Ended
NOTES PAYABLE, NET (Details Narrative) - USD ($)	Apr. 30, 2018	Jan. 31, 2017	Mar. 31, 2020
NOTES PAYABLE, NET (Textual)
Senior unsecured note			$ 2,000,000
Notes payable description			The Company and the Stern Trust entered an Amended and Restated Promissory Note (the "Restated Stern Note") providing that the $2,000,000 Note will be due and payable on the same terms (bearing interest at 15% per annum) and on the same maturity date as the 2020 Notes and that the interest due under the Note as of January 31, 2020 in the amount of $662,000 will remain due and payable on the same terms as exist in the Note prior to modification provided that the maturity of such interest shall be extended to the same maturity date as the 2020 Notes detailed in Note 7. The Company accounted for the Restated Stern Note as an extinguishment of the Note and recorded a charge of $985,000 included in other expenses in accompanying condensed statements of operations.
Senior Unsecured Note [Member]
NOTES PAYABLE, NET (Textual)
Debt term		2 years
Debt discount		$ 830,018
Debt issuance costs consisting value		$ 306,000
Debt issuance costs consisting shares		1,020,000
Common stock issued to the noteholder	$ 1,500,000
Face amount		$ 3,000,000
Cash fee		120,000
Common stock issues value		$ 1,147,500
Common stock issues shares		4,500,000
Vehicle [Member]
NOTES PAYABLE, NET (Textual)
Debt term			36 months
Interest rate			10.80%
Monthly payments			$ 539

NOTES PAYABLE, NET

3 Months Ended

Mar. 31, 2020

Debt Disclosure [Abstract]

NOTES PAYABLE, NET

NOTE 6 - NOTES PAYABLE, NET

The following is a summary of notes payable as of March 31, 2020 and December 31, 2019:

	March 31, 2020		December 31, 2019

In January 2017, the Company issued a Senior Unsecured Note ("Note") a face value of $3,000,000, payable two years from issuance, along with an aggregate of 4,500,000 shares of Common Stock, with a fair value of $1,147,500. The Company allocated the proceeds to the note payable and common stock based on their relative fair value and recorded a discount of $830,018 to be amortized into interest expense over the two-year term of the note. The Company also paid debt issuance costs consisting of a cash fee of $120,000 and 1,020,000 shares of common stock of the Company with a fair value of $306,000. On April 30, 2018, the Company and the Noteholder agreed to extend the due date of the note until April 30, 2020 for an extension fee of 1,500,000 shares of the Common Stock issued to the Noteholder. The April 2018 change in terms of the Note payable has been determined to be a debt extinguishment in accordance with ASC 470. The reported amounts under the debt extinguishment are not significantly different than that of the Company's reported amounts. The Note was amended on February 14, 2020 to conform to the terms of the 2020 Convertible Notes Payable offering. See below	$	-	$	2,000,000
Installment loan payable related to a vehicle acquisition payable in monthly payments of $539 per month at an interest rate of 10.8% per annum payable for 36 months		11,584		12,866
Total Principal Outstanding	$	11,584	$	2,012,866
Unamortized Deferred Debt Discount		-		(26,722	)
Unamortized Deferred Debt Issuance Costs		-		(9,866	)
Notes Payable, Net	$	11,584	$	1,976,278
Notes Payable, current portion, net of discounts and current portion	$	5,486	$	5,341
Notes Payable, net of discounts and current portion		6,098		1,970,937
	$	11,584	$	1,976,278

As noted above, the Company and the Stern Trust entered an Amended and Restated Promissory Note (the "Restated Stern Note") providing that the $2,000,000 Note will be due and payable on the same terms (bearing interest at 15% per annum) and on the same maturity date as the 2020 Notes and that the interest due under the Note as of January 31, 2020 in the amount of $662,000 will remain due and payable on the same terms as exist in the Note prior to modification provided that the maturity of such interest shall be extended to the same maturity date as the 2020 Notes detailed in Note 7. The Company accounted for the Restated Stern Note as an extinguishment of the Note and recorded a charge of $985,000 included in Other expenses in accompanying condensed consolidated statements of operations.

The following is a roll-forward of the Company's notes payable and related discounts for the three months ended March 31, 2020:

	Principal Balance			Debt Discounts			Debt Issuance Costs			Total
Balance at December 31, 2019	$	2,012,866		$	(9,866	)	$	(26,722	)	$	1,976,278
Payments		(1,282	)		-			-			(1,282	)
Conversion of note payable to convertible notes payable		(2,000,000	)		-			-			(2,000,000	)
Amortization		-			9,866			26,722			36,588
Balance at March 31, 2020	$	11,584		$	-		$	-		$	11,584

See Note 7 with the respect to the conversion of the $2,000,000 Senior Unsecured Note.

SEGMENT INFORMATION

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

SEGMENT INFORMATION

NOTE 14 – SEGMENT INFORMATION

General information

The segment and geographic information provided in the table below is being reported consistent with the Company's method of internal reporting. Operating segments are defined as components of an enterprise for which separate financial information is available and which is evaluated regularly by the chief operating decision maker ("CODM") in deciding how to allocate resources and in assessing performance. The CODM regularly reviews net revenue and gross profit by geographic regions. The Company's products and services operate in two reportable segments; identity management and payment processing.

Information about revenue, profit/loss and assets

The CODM evaluates performance and allocates resources based on net revenue and operating results of the geographic region as the current operations of each geography are either primarily identity management or payment processing. Identity management revenue is generated in North America and Africa and payment processing revenue is earned in South America which are the three geographic regions of the Company. We have included the lease income in payment processing as the leases are related to unattended ticketing kiosks.

Long lived assets are in North America, South America and Africa. Most assets are intangible assets recorded from the acquisition of MultiPay (South America) in 2015 and FIN Holdings (North America and Africa) in 2016. Assets for North America, South America and Africa amounted to approximately $7.3 million, $0.7 million and $1.3 million.

Analysis of revenue by segment and geographic region and reconciliation to consolidated revenue, gross profit, and net loss are provided below. The Company has included in the schedule below an allocation of corporate overhead based on management's estimate of resource requirements.

	(unaudited) Three Months Ended
	March 31, 2020			March 31, 2019
Net Revenues:
North America	$	133,554		$	227,041
South America		113,624			125,328
Africa		546,611			388,009
		793,789			740,378

Identity Management		680,165			615,050
Payment Processing		113,624			125,328
		793,789			740,378

Loss From Operations
North America		(406,392	)		(737,962	)
South America		(1,212,152	)		(1,256,952	)
Africa		(1,054,064	)		(173,460	)
		(2,672,608	)		(2,168,374	)

Identity Management		(1,460,456	)		(911,422	)
Payment Processing		(1,212,152	)		(1,256,952	)
		(2,672,608	)		(2,168,374	)

Interest Expense		(179,050	)		(86,890	)
Other income/(expense)		(975,891	)		6,226

Loss before income taxes		(3,827,547	)		(2,249,038	)

Income tax expense		(8,874	)		(13,701	)

Net loss	$	(3,836,421	)	$	(2,262,739	)

CONVERTIBLE NOTES PAYABLE

3 Months Ended

Mar. 31, 2020

Debt Disclosure [Abstract]

CONVERTIBLE NOTES PAYABLE

NOTE 7 – CONVERTIBLE NOTES PAYABLE

On December 13, 2019, the Company entered into Securities Purchase Agreements with several accredited investors (the "8% Note Investors") providing for the sale by the Company to the Investors of 8% Convertible Notes in the aggregate amount of $428,000 (the "8% Notes"). The 8% Notes were to mature on November 30, 2021 and were a general unsecured obligation of the Company. The Company can prepay all or a portion of the 8% Notes at any time. The Company shall pay any interest on the 8% Notes at the rate of 8.0% per annum payable at the earlier of the maturity date or conversion date, in cash or, at the holder's option, shares of common stock of the Company. At the option of the 8% Note investors, all or a portion of the 8% Notes may be converted into shares of common stock of the Company at a conversion price of $0.08 per share. If the holders of the 8% Notes owning outstanding 8.0% Notes representing in excess of half of the aggregate outstanding principal amount of all 8% Notes provide notice to the Company of their intent to convert their 8% Notes, then all 8% Notes plus unpaid interest and other amounts owing to each of the holders shall be automatically converted.

In February 2020, the Company and the holders of the 8% Notes entered into an amendment agreement pursuant to which the principal and interest due under the 8% Notes will remain due and payable on the same terms as exist in the 8% Notes prior to modification, that the maturity shall be extended to the same maturity date as the 2020 Notes, namely February 28, 2022 and the 8% Notes became a secured obligation of the Company.

On February 14, 2020 the Company, entered into Securities Purchase Agreements with several accredited investors (the "2020 Note Investors") providing for the sale by the Company to the 2020 Note Investors of 15% Senior Secured Convertible Notes in the aggregate amount of $1,510,000 (the "2020 Notes"). Philip D. Beck, Chief Executive Officer and Chairman of the Board, invested $50,000 in consideration of a 2020 Note in the principal amount of $50,000 paid by a deduction from his salary. Theodore Stern, a director of the Company, invested $50,000 in consideration of a 2020 Note in the principal amount of $50,000. Herbert Selzer, a director of the Company invested $100,000 in consideration of a 2020 Note in the principal amount of $100,000. Mr. Selzer provided $50,000 on the closing date and provided the balance of the funding in April 2020.

The 2020 Notes mature February 28, 2022 and are a secured obligation of the Company. The Company can prepay all or a portion of the 2020 Notes at any time provided that such amount prepaid shall be equal to 150% of the principal due. The Company shall pay interest on the 2020 Notes at the rate of 15% per annum payable at the earlier of the maturity date or conversion date, in cash or, at the investor's option, shares of common stock of the Company.

If the Company prepays all or a portion of the 2020 Note prior to the one-year anniversary of the 2020 Note issuance date (the ("2020 Note Anniversary"), then the Company will be required to pay interest on the principal prepaid or paid at maturity through the 2020 Note Anniversary. Further, upon maturity or in the event of default and/or bankruptcy of the 2020 Notes, the Company will be required to pay 150% of the principal due under the 2020 Notes.

At the option of the 2020 Note Investors, they may at any time convert the 2020 Notes. The amount of shares delivered shall be equal to 150% of the amount of the principal converted divided by the conversion price of $0.20 per share. Following the 2020 Note Anniversary, the Company may require that the 2020 Note Investors convert all or a portion of the 2020 Notes, if the Company's volume weighted average price for any preceding 20-day period is equal to or greater than $0.30.

The 2020 Note Investors are entitled to nominate and the Company will not unreasonably reject the appointment of a new member to the Company's Board of Directors.

The Company and FIN Holdings, Inc. and ID Solutions, Inc., two of the Company's subsidiaries, entered into a security agreement with the 2020 Note Investors ("Security Agreement"), the holders of the 8% Notes and the Theodore Stern Revocable Trust (the "Stern Trust"), which is the holder of the Promissory Note in the principal amount of $2,000,000 (the "Stern Note"). The Security Agreement provides that until the principal and accrued but unpaid interest under the 2020 Notes, 8% Notes and Stern Note is paid in full or converted pursuant to their terms, the Company's obligations under the 2020 Notes, 8% Notes and Stern Note will be secured by a lien on all assets of the Company. The security interest granted to the holders of the 2020 Notes, 8% Notes and Stern Note ranks pari passu. The Security Agreement permits sales of assets up to a value of $1,000,000 which proceeds may be used for working capital purposes and the secured parties will take such steps as may be reasonably necessary to release its security interest and enable such sales in such circumstances. Each of the secured parties appointed Mr. Stern and a third-party investor as joint collateral agents. Mr. Stern, a director of the Company, is the trustee of the Stern Trust.

Further, the Company and the Stern Trust entered an Amended and Restated Promissory Note (the "Restated Stern Note") providing that the $2,000,000 principal of the Stern Note will be due and payable on the same terms (bearing interest at 15% per annum) and on the same maturity date as the 2020 Notes and that the interest due under the Stern Note as of January 31, 2020 in the amount of $662,000 will remain due and payable on the same terms as exist in the Stern Note prior to modification provided that the maturity of such interest shall be extended to the same maturity date as the 2020 Notes.

In connection with this private offering, the Company paid Network 1 Financial Securities, Inc., a registered broker-dealer, a cash fee of approximately $104,800.

In February 2020, the Company offered all warrant holders holding warrants to purchase shares of Company common stock issued in July 2015 ("2015 Warrants") the right to extend the term of the 2015 Warrants for a period of two years, subject to an increase in the Exercise Price (as defined therein) to $0.06 per share, providing that such warrant holders invested a minimum $100,000 in the 2020 Note private offering. As a result, a portion of the 2015 Warrant holders participated in the 2020 Note offering and the Company extended the exercise period two years for the 2015 Warrants representing the right to acquire 6,380,000 shares of common stock. The fair market value of the modification of warrants extended was approximately $95,000. Mr. Selzer holds 2015 Warrants to acquire 880,000 shares of common stock, which were also extended as a result of his investment.

The following is a summary of the convertible notes payable outstanding at March 31, 2020:

8% convertible notes payable issued December 2019	$	428,000
15% convertible notes payable issued February 2020		5,265,000
10% convertible notes payable issued February 2020		662,000
Unamortized discount on convertible notes		(811,798	)
Unamortized debt issuance costs		(98,384	)

	$	5,444,818

Future maturities of convertible notes payable are as follows:

2020	$	-
2021		-
2022		6,355,000

	$	6,355,000

STOCKHOLDER'S EQUITY (Details 1)	3 Months Ended
STOCKHOLDER'S EQUITY (Details 1)	Mar. 31, 2020
Share-based Payment Arrangement [Abstract]
Expected Volatility	75.00%
Expected Term	6 years 6 months
Risk Free Rate	0.60%
Dividend Rate	0.00%

OTHER ASSETS (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Other Assets [Abstract]
Software and development	$ 198,010	$ 128,005
Operating Lease right of use assets	130,504	171,141
Other	178,303	83,920
Other assets	$ 506,817	$ 383,066

SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of geographic region

	(unaudited) Three Months Ended
	March 31, 2020			March 31, 2019
Net Revenues:
North America	$	133,554		$	227,041
South America		113,624			125,328
Africa		546,611			388,009
		793,789			740,378

Identity Management		680,165			615,050
Payment Processing		113,624			125,328
		793,789			740,378

Loss From Operations
North America		(406,392	)		(737,962	)
South America		(1,212,152	)		(1,256,952	)
Africa		(1,054,064	)		(173,460	)
		(2,672,608	)		(2,168,374	)

Identity Management		(1,460,456	)		(911,422	)
Payment Processing		(1,212,152	)		(1,256,952	)
		(2,672,608	)		(2,168,374	)

Interest Expense		(179,050	)		(86,890	)
Other income/(expense)		(975,891	)		6,226

Loss before income taxes		(3,827,547	)		(2,249,038	)

Income tax expense		(8,874	)		(13,701	)

Net loss	$	(3,836,421	)	$	(2,262,739	)

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details 1) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Cost	$ 7,284,960
Accumulated amortization	(1,976,110)
Carrying Value	5,308,851	$ 5,593,612
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	1,587,159
Accumulated amortization	(656,819)
Carrying Value	930,340	970,019
Acquired and Developed Software [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	4,071,550
Accumulated amortization	(632,537)
Carrying Value	3,439,013	3,651,924
Intellectual Property [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	1,498,363
Accumulated amortization	(672,667)
Carrying Value	825,696	862,792
Non-Compete [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	14,087
Accumulated amortization	(14,087)
Carrying Value
Patents Pending [Member]
Finite-Lived Intangible Assets [Line Items]
Cost	113,802
Accumulated amortization
Carrying Value	$ 113,802	$ 108,877

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2020	Apr. 30, 2020
Document and Entity Information
Entity Registrant Name	Ipsidy Inc.
Entity Central Index Key	0001534154
Document Type	10-Q
Document Period End Date	Mar. 31, 2020
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity File Number	000-54545
Entity Incorporation, State or Country Code	DE
Entity Reporting Status Current	Yes
Entity Interactive Data Current	Yes
Entity Small Business	true
Entity Filer Category	Non-accelerated Filer
Entity Emerging Growth	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		522,731,646
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020

DIRECT FINANCING LEASE (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Schedule of future minimum lease payments to be received

Year ending December 31
Remainder 2020	$	91,611
2021		122,148
2022		122,148
2023		122,148
2024		122,148
Thereafter		162,864
Sub-total		743,067
Less deferred revenue		(198,717	)
Net investment in lease	$	544,350

IMPAIRMENT LOSS

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

IMPAIRMENT LOSS

NOTE 13- IMPAIRMENT LOSS

Goodwill

Goodwill is recorded when the purchase price paid for an acquisition exceeds the fair value of net identified tangible and intangible assets acquired. The Company performs an annual impairment test of goodwill and further periodic tests to the extent indicators of impairment develop between annual impairment tests. The Company's impairment review process compares the fair value of the reporting unit to its carrying value, including the goodwill related to the reporting unit utilizing qualitative considerations. To determine the fair value of the reporting unit, the Company may use various approaches including an asset or cost approach, market approach or income approach or any combination thereof. These approaches may require the Company to make certain estimates and assumptions including future cash flows, revenue and expenses. These estimates and assumptions are reviewed each time the Company tests goodwill for impairment and are typically developed as part of the Company's routine business planning and forecasting process. While the Company believes its estimates and assumptions are reasonable, variations from those estimates could produce materially different results. As a result of the current pandemic and its potential impact on future results, the Company updated its reporting unit projections, and it indicated a goodwill impairment at Cards Plus as the carrying value may not be recovered as revenue assumptions and related revenue were revised downward. The fair value of the reporting unit was determined using discounted cash flow as well as future realizable value. The goodwill impairment loss for the quarter ended March 31, 2020 was approximately $872,000.

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Mar. 31, 2020	Dec. 31, 2019
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 0.0001	$ 0.0001
Common stock, authorized	1,000,000,000	1,000,000,000
Common stock, issued	522,731,646	518,125,454
Common stock, outstanding	522,731,646	518,125,454

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (3,836,421)	$ (2,262,739)
Adjustments to reconcile net loss with cash flows from operations:
Depreciation and amortization expense	304,211	160,788
Stock-based compensation	169,110	415,379
Amortization of debt discounts and issuance costs	95,948	27,441
Extinguishment of note payable	985,481
Impairment loss	871,807
Changes in operating assets and liabilities:
Accounts receivable	(450,291)	(557,737)
Net investment in direct financing lease	15,686	14,100
Other current assets	355,880	213,842
Inventory	37,714	(42,424)
Accounts payable and accrued expenses	156,446	(28,964)
Deferred revenue	121,719	315,624
Net cash flows from operating activities	(1,172,710)	(1,744,690)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	(2,394)	(14,900)
Investment in other assets	(128,676)	(315,282)
Net cash flows from investing activities	(131,070)	(330,182)
CASH FLOWS FROM FINANCING ACTIVITIES:
Net proceeds from issuance of convertible notes	1,510,000
Payment of debt issuance costs	(104,800)
Principal payments on notes payable and capital lease obligations	(9,600)	(7,381)
Net cash flows from financing activities	1,395,600	(7,381)
Effect of Foreign Currencies	(96,653)	30,817
Net Change in Cash	(4,833)	(2,051,436)
Cash, Beginning of the Period	567,081	4,972,331
Cash, End of the Period	562,248	2,920,895
Supplemental Disclosure of Cash Flow Information:
Cash paid for interest	2,792	4,223
Cash paid for income taxes	8,874	13,701
Non-cash Investing and Financing Activities:
Modification of warrants issued with convertible debt	95,223
Exchange of notes payable and accrued interest for convertible notes payable	2,662,000
Settlement of accounts payable with issuance of common stock	8,270
Purchase of vehicle with note payable		16,510
Recognition of lease right to use assets and liabilities		$ 514,473

PROPERTY AND EQUIPMENT, NET (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 14,525	$ 18,630

OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2020

Other Assets [Abstract]

Schedule of other assets

	March 31, 2020		December 31, 2019
Software and development	$	198,010	$	128,005
Operating lease right of use assets		130,504		171,141
Other		178,303		83,920
	$	506,817	$	383,066

COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of related lease balance

Assets:

Current portion of operating lease ROU assets - included in other current assets	$	223,526

Operating lease ROU assets – included in Other Assets	$	107,814

Total operating lease assets	$	331,340

Liabilities:

Current portion of ROU liabilities – included in Accounts payable and accrued expenses	$	217,131

Long-term portion of ROU liabilities – included in Other liabilities		112,364

Total operating lease liabilities	$	329,495

Schedule of future minimum lease payments required under non convertible operating leases

Remainder of 2020	$	223,750
2021		96,607
2022		49,716
Total operating lease payments		370,073
Less: Imputed interest		(40,578	)
Total operating lease liabilities	$	329,495

DIRECT FINANCING LEASE

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

DIRECT FINANCING LEASE

NOTE 10 – DIRECT FINANCING LEASE

In September 2015, the Company and an entity in Colombia entered into a rental contract for the rental of 78 kiosks to provide cash collection and fare services at transportation stations. The lease term began in May 2016 when the kiosk was installed and operational and when the lease commenced. The term of the rental contract is ten years at an approximate monthly rental of $11,900. The lease has the option at the end of the lease term to purchase each unit for approximately $40. The term of the lease approximates the expected economic life of the kiosks. The lease was accounted for as a direct financing lease.

The Company has recorded the transaction as it net investment in the lease and will receive monthly payments of $11,856 before estimated executory costs, or $142,272, annually, to reduce investment in the lease and record income associated with the related amount due. Executory costs are estimated to be $1,677 month and initial direct costs are not considered significant. The transaction resulted in incremental revenue in the quarter ended March 31, 2020 of approximately $15,000.

The equipment is subject to direct lease valued at approximately $748,000. At the inception of the lease term, the aggregate minimum future lease payments to be received is approximately $1,422,000 before executory cost. Unearned income is recorded at the inception of this lease was approximately $474,000 and will be recorded over the term of the lease using the effective income rate method. Future minimum lease payments to be received under the lease for the next five years and thereafter are as follows:

Year ending December 31
Remainder 2020	$	91,611
2021		122,148
2022		122,148
2023		122,148
2024		122,148
Thereafter		162,864
Sub-total		743,067
Less deferred revenue		(198,717	)
Net investment in lease	$	544,350

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets, net (other than goodwill)

				Acquired and
	Customer			Developed			Intellectual			Non-		Patents
	Relationships			Software			Property			Compete		Pending		Total

Useful Lives		10 Years			5 Years			10 Years			10 Years		N/A

Carrying Value at December 31, 2019	$	970,019		$	3,651,924		$	862,792		$	-	$	108,877	$	5,593,612
Additions		-			-			-			-		4,925		4,925
Amortization		(39,679	)		(212,911	)		(37,096	)		-		-		(289,686	)
Carrying Value at March 31, 2020	$	930,340		$	3,439,013		$	825,696		$	-	$	113,802	$	5,308,851

				Acquired and
	Customer			Developed			Intellectual			Non-			Patents
	Relationships			Software			Property			Compete			Pending		Total
Cost	$	1,587,159		$	4,071,550		$	1,498,363		$	14,087		$	113,802	$	7,284,960
Accumulated amortization		(656,819	)		(632,537	)		(672,667	)		(14,087	)		-		(1,976,110	)
Carrying Value at March 31, 2020	$	930,340		$	3,439,013		$	825,696		$	-		$	113,802	$	5,308,851

Schedule of future amortization expense of intangible assets

Fiscal Year Ending December 31,
Remainder of 2020	$	869,057
2021		1,158,743
2022		1,065,409
2023		1,014,420
2024		790,106
Thereafter		411,116
	$	5,308,851

STOCKHOLDER'S EQUITY

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

STOCKHOLDER'S EQUITY

NOTE 9 – STOCKHOLDER'S EQUITY

Common Stock

During the quarter ended March 31, 2020, the Company granted 4,500,000 shares of Restricted Common Stock of which 3,000,000 shares were granted to two new members of our Board of Directors in connection with their compensation for service as Board Members and 1,500,000 to an employee in connection with his employment compensation . The shares were valued at the fair market value at the date of grant. The restricted stock vests upon the achievement of certain performance criteria.

During the quarter ended March 31, 2020, the Company issued approximately 106,000 shares of common stock to a third party provider of services in lieu of cash compensation.

Warrants

The following is a summary of the Company's warrant activity for the three months ended March 31, 2020:

	Number of Shares		Weighted Average Exercise Price		Weighted Average Remaining Life
Outstanding at December 31, 2019		47,453,227	$	0.08		1.4 Years

Outstanding at March 31, 2020		47,453,227	$	0.09		1.2 Years

During the quarter ended March 31, 2020, certain of the 2015 Warrant holders participated in the 2020 Note offering and the Company extended the exercise period two years, subject to an increase in the Exercise Price from $0.05 per share (as defined therein) to $0.06 per share of 2015 Warrants representing the right to acquire 6,380,000 shares of common stock. Mr. Selzer, a director of the Company, holds 880,000 2015 Warrants, which were also extended as a result of his investment. The fair market value of the modification of warrants extended was approximately $95,000.

Stock Options

The Company did not grant any stock options in the first quarter of 2019. During the three months ended March 31, 2020 , the Company determined the grant date fair value of the options granted using the Black Scholes Method. The following assumptions were used in the three months ended March 31, 2020:

Expected Volatility – 75%

Expected Term – 6.5 Years

Risk Free Rate – 0.6%

Dividend Rate – 0.00%

Activity related to stock options for the three months ended March 31, 2020 is summarized as follows:

				Weighted Average		Weighted Average		Aggregate
	Number of			Exercise		Contractual		Intrinsic
	Shares			Price		Term (Yrs.)		Value
Outstanding as of December 31, 2019		109,400,006		$	0.20		6.5	$	280,000
Granted		990,000			0.06		10.0		-
Forfeitures		(566,666	)		0.23
Outstanding as of March 31, 2020		109,823,340			0.20		6.6	$	104,650
Exercisable as of March 31, 2020		102,475,006		$	0.20		6.3	$	104,650

The following table summarizes stock option information as of March 31, 2020:

Exercise Price	Outstanding		Weighted Average Contractual Life (Yrs.)		Exercisable

0.00001		3,500,000		5.75		3,500,000
0.05		35,700,006		6.60		31,950,006
0.06		990,000		9.80		-
0.10		27,200,000		6.75		27,200,000
0.12		1,133,334		9.00		358,333
0.13		250,000		7.80		166,667
0.15		2,800,000		5.85		2,800,000
0.22		2,583,333		8.05		1,500,000
0.25		2,500,000		7.85		1,833,333
0.26		166,667		8.30		166,667
0.29		1,000,000		7.30		1,000,000
0.40		1,000,000		6.17		1,000,000
0.45		31,000,000		5.85		31,000,000
		109,823,340		6.32		102,475,006

During the three months ended March 31, 2020, the Company recognized approximately $121,000 of stock-based compensation expense related to options of which non-employees expense was approximately $7,000. As of March 31, 2020, there was approximately $293,000 of unrecognized compensation costs related to stock options outstanding of which approximately $20,000 was related to non-employees and will be expensed through 2022.

BASIS OF PRESENTATION (Policies)

3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

Going Concern

Going Concern

In May 2020, the Company was received a loan of approximately $485,000 under the Paycheck Protection Program of the U.S. Small Business Association related to its U.S. operations. The Company anticipates most of the loan will be forgiven in accordance with the provisions of the program.

Covid-19

Net Loss per Common Share

Net Loss per Common Share

Security	2020		2019
Stock Options		109,823,340		106,253,339
Warrants		47,453,227		46,201,477
Total		157,276,567		152,454,816

Inventories

Inventories

Revenue Recognition

Revenue Recognition

Below is the Company's revenue recognition policy determined by revenue stream for its significant revenue generating activities during the period ended March 31, 2020.

Cards Plus - The Company recognizes revenue for the design and production of cards when products are shipped or services have been performed due to the short term nature of the contracts.

The Company capitalizes the costs incurred to acquire and fulfill a contract only if those costs meet all the following criteria:

The costs relate directly to a contract or to an anticipated contract that the Company can specifically identify.

The costs generate or enhance resources of the Company that will be used in satisfying (or in continuing to satisfy) performance obligations in the future.

The costs are expected to be recovered.

Revenue related to direct financing leases is outside the scope of Topic 606 and is recognized over the term of the lease using the effective interest method.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Revenues:
Products and services	$ 778,938	$ 723,941
Lease income	14,851	16,437
Total revenues, net	793,789	740,378
Operating Expenses:
Cost of sales	355,723	176,463
General and administrative	1,483,122	2,140,831
Research and development	430,401	430,670
Impairment loss	871,807
Depreciation and amortization	325,344	160,788
Total operating expenses	3,466,397	2,908,752
Loss from operations	(2,672,608)	(2,168,374)
Other Income (Expense):
Interest expense, net	(179,050)	(86,890)
Other (expense) income	(975,889)	6,226
Other expense, net	(1,154,939)	(80,664)
Loss before income taxes	(3,827,547)	(2,249,038)
Income tax expense	(8,874)	(13,701)
Net loss	$ (3,836,421)	$ (2,262,739)
Net loss per share - Basic and diluted	$ (0.01)	$ 0
Weighted Average Shares Outstanding - Basic and diluted	519,436,402	478,950,996

DIRECT FINANCING LEASE (Details)	Mar. 31, 2020 USD ($)
Leases [Abstract]
Remainder 2020	$ 91,611
2021	122,148
2022	122,148
2023	122,148
2024	122,148
Thereafter	162,864
Sub-total	743,067
Less deferred revenue	(198,717)
Net investment in lease	$ 544,350

COMMITMENTS AND CONTINGENCIES

3 Months Ended

Mar. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 12 – COMMITMENTS AND CONTINGENCIES

Legal Matters

From time to time, the Company is a party to various legal or administrative proceedings arising in the ordinary course of our business. While any litigation contains an element of uncertainty, we have no reason to believe the outcome of such proceedings will have a material adverse effect on the financial condition or results of operations of the Company.

Leases

For the three months ended March 31, 2020, lease expense was approximately $99,000 inclusive of short-term leases.

The lease related balances included in the Condensed Consolidated Balance Sheet as of March 31, 2020 were as follows:

Assets:

Current portion of operating lease ROU assets - included in other current assets	$	223,526

Operating lease ROU assets – included in Other Assets	$	107,814

Total operating lease assets	$	331,340

Liabilities:

Current portion of ROU liabilities – included in Accounts payable and accrued expenses	$	217,131

Long-term portion of ROU liabilities – included in Other liabilities		112,364

Total operating lease liabilities	$	329,495

The weighted average lease term is 1.8 years and weighted average discount rate used in the calculations were 13.55%.

The following table presents the maturity of the Company's operating lease liabilities as of March 31, 2020:

Remainder of 2020	$	223,750
2021		96,607
2022		49,716
Total operating lease payments		370,073
Less: Imputed interest		(40,578	)
Total operating lease liabilities	$	329,495

The Company leases approximately 2,100 square feet of office space in Plantation, Florida. Monthly rental is approximately $2,700 per month with a 3% increase on each annual anniversary. The Company will be responsible for their respective share of building expenses. The lease term is through August 2020.

Additionally, the Company rents office space in Long Beach, New York at a monthly cost of 5,000. The agreement is month to month and can be terminated on 30 days' notice. The agreement is between the Company and Bridgeworks LLC, an entity principally owned by Mr. Beck, our CEO and his family.

In October 2018, the Company a entered into an office lease in Alpharetta, Ga. for approximately $3,800 per month through March 31, 2020. The Company did not renew the lease.

The Company leases an office location in Bogota, Colombia. In April 2017, MultiPay S.A.S. entered an office lease beginning April 22, 2017. The lease cost is approximately $8,500 per month with an inflation adjustment after one year. The lease is automatically extended for one additional year unless written notice to the contrary is provided at least six months in advance. The Company extended the lease through April 2021. Furthermore, the Company leased an apartment at approximately $2,000 a month for one of the management team which has now been terminated.

The Company also leases space for its operation in South Africa. The current lease is through June 30, 2022 and the approximate monthly rent is $8,000.

LEASE OBLIGATION PAYABLE (Details)	Mar. 31, 2020 USD ($)
Year ending December 31
Remainder of 2020	$ 32,322
2021	43,096
2022	10,774
Total minimum lease payments	86,192
Less: Amount representing interest	(9,900)
Present value of minimum lease payments	$ 76,292

NOTES PAYABLE, NET (Tables)

3 Months Ended

Mar. 31, 2020

Debt Disclosure [Abstract]

Schedule of notes payable

	March 31, 2020		December 31, 2019

In January 2017, the Company issued a Senior Unsecured Note ("Note") a face value of $3,000,000, payable two years from issuance, along with an aggregate of 4,500,000 shares of Common Stock, with a fair value of $1,147,500. The Company allocated the proceeds to the note payable and common stock based on their relative fair value and recorded a discount of $830,018 to be amortized into interest expense over the two-year term of the note. The Company also paid debt issuance costs consisting of a cash fee of $120,000 and 1,020,000 shares of common stock of the Company with a fair value of $306,000. On April 30, 2018, the Company and the Noteholder agreed to extend the due date of the note until April 30, 2020 for an extension fee of 1,500,000 shares of the Common Stock issued to the Noteholder. The April 2018 change in terms of the Note payable has been determined to be a debt extinguishment in accordance with ASC 470. The reported amounts under the debt extinguishment are not significantly different than that of the Company's reported amounts. The Note was amended on February 14, 2020 to conform to the terms of the 2020 Convertible Notes Payable offering. See below	$	-	$	2,000,000
Installment loan payable related to a vehicle acquisition payable in monthly payments of $539 per month at an interest rate of 10.8% per annum payable for 36 months		11,584		12,866
Total Principal Outstanding	$	11,584	$	2,012,866
Unamortized Deferred Debt Discount		-		(26,722	)
Unamortized Deferred Debt Issuance Costs		-		(9,866	)
Notes Payable, Net	$	11,584	$	1,976,278
Notes Payable, current portion, net of discounts and current portion	$	5,486	$	5,341
Notes Payable, net of discounts and current portion		6,098		1,970,937
	$	11,584	$	1,976,278

Schedule of notes payable and related discounts

	Principal Balance			Debt Discounts			Debt Issuance Costs			Total
Balance at December 31, 2019	$	2,012,866		$	(9,866	)	$	(26,722	)	$	1,976,278
Payments		(1,282	)		-			-			(1,282	)
Conversion of note payable to convertible notes payable		(2,000,000	)		-			-			(2,000,000	)
Amortization		-			9,866			26,722			36,588
Balance at March 31, 2020	$	11,584		$	-		$	-		$	11,584

PROPERTY AND EQUIPMENT, NET

3 Months Ended

Mar. 31, 2020

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT, NET

NOTE 2 – PROPERTY AND EQUIPMENT, NET

Property and equipment consisted of the following as of March 31, 2020 and December 31, 2019:

	2020			2019
Property and equipment	$	284,710		$	282,316
Equipment under capital lease (see Note 10)		156,867			156,867
		441,577			439,183
Less Accumulated depreciation		(291,888	)		(277,363	)
Property and equipment, net	$	149,689		$	161,820

Depreciation expense totaled $14,525 and $18,630 for the three months ended March 31, 2020 and 2019, respectively.

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL)

NOTE 4 – INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL)

The Company's intangible assets consist of intellectual property acquired from MultiPay and FIN and are amortized over their estimated useful lives as indicated below. The following is a summary of activity related to intangible assets for the three months ended March 31, 2020:

				Acquired and
	Customer			Developed			Intellectual			Non-		Patents
	Relationships			Software			Property			Compete		Pending		Total

Useful Lives		10 Years			5 Years			10 Years			10 Years		N/A

Carrying Value at December 31, 2019	$	970,019		$	3,651,924		$	862,792		$	-	$	108,877	$	5,593,612
Additions		-			-			-			-		4,925		4,925
Amortization		(39,679	)		(212,911	)		(37,096	)		-		-		(289,686	)
Carrying Value at March 31, 2020	$	930,340		$	3,439,013		$	825,696		$	-	$	113,802	$	5,308,851

The following is a summary of intangible assets as of March 31, 2020:

				Acquired and
	Customer			Developed			Intellectual			Non-			Patents
	Relationships			Software			Property			Compete			Pending		Total
Cost	$	1,587,159		$	4,071,550		$	1,498,363		$	14,087		$	113,802	$	7,284,960
Accumulated amortization		(656,819	)		(632,537	)		(672,667	)		(14,087	)		-		(1,976,110	)
Carrying Value at March 31, 2020	$	930,340		$	3,439,013		$	825,696		$	-		$	113,802	$	5,308,851

Amortization expense totaled $289,686 and $141,047 for the three months ended March 31, 2020 and 2019, respectively.

Future expected amortization of intangible assets is as follows:

Fiscal Year Ending December 31,
Remainder of 2020	$	869,057
2021		1,158,743
2022		1,065,409
2023		1,014,420
2024		790,106
Thereafter		411,116
	$	5,308,851

DIRECT FINANCING LEASE (Details Narrative)	1 Months Ended	3 Months Ended
DIRECT FINANCING LEASE (Details Narrative)	Sep. 30, 2016 USD ($) Kiosks $ / shares	Mar. 31, 2020 USD ($)	Mar. 31, 2019 USD ($)
Direct Financing Lease (Textual)
Incremental revenue		$ 15,000
Revenue		793,789	$ 740,378
Equipment under capital lease		748,000
Aggregate minimum future lease payments		1,422,000
Unearned income		$ 474,000
Cash Collection and Services [Member]
Direct Financing Lease (Textual)
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
Receive monthly payments	$ 11,856

NOTES PAYABLE, NET (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Short-term Debt [Line Items]
Total Principal Outstanding	$ 11,584	$ 2,012,866
Unamortized Deferred Debt Discount	(811,798)	(26,722)
Unamortized Deferred Debt Issuance Costs		(9,866)
Notes Payable, Net	11,584	1,976,278
Notes Payable, current portion, net of discount, issuance costs and current portion	5,486	5,341
Notes Payable, net of discounts and current portion	6,098	1,970,937
Total	11,584	1,976,278
Senior Unsecured Note [Member]
Short-term Debt [Line Items]
Total Principal Outstanding		2,000,000
Vehicle [Member]
Short-term Debt [Line Items]
Total Principal Outstanding	$ 11,584	$ 12,866

CONVERTIBLE NOTES PAYABLE (Tables)

3 Months Ended

Mar. 31, 2020

Debt Disclosure [Abstract]

Schedule of rollforward of the convertible notes payable outstanding

8% convertible notes payable issued December 2019	$	428,000
15% convertible notes payable issued February 2020		5,265,000
10% convertible notes payable issued February 2020		662,000
Unamortized discount on convertible notes		(811,798	)
Unamortized debt issuance costs		(98,384	)

	$	5,444,818

Schedule of future maturities of convertible debt

2020	$	-
2021		-
2022		6,355,000

	$	6,355,000

STOCKHOLDER'S EQUITY (Details Narrative) - USD ($)	3 Months Ended
STOCKHOLDER'S EQUITY (Details Narrative) - USD ($)	Mar. 31, 2020	Mar. 31, 2019
Stock based compensation	$ 169,110	$ 415,379
Number of options granted	4,500,000
Vesting rights description	The right to acquire 6,380,000 shares of common stock. Mr. Selzer, a director of the Company, holds 880,000 2015 Warrants, which were also extended as a result of his investment.
Fair value of warrants	$ 95,000
Number of shares issued on conversion	1,500,000
Cancellation of common stock	106,000
2020 Note offering [Member]
Exercise price	$ 0.06
2015 Warrant holders [Member]
Exercise price	$ 0.05
Employee Stock Option [Member]
Stock based compensation	$ 7,000
Unrecognized compensation costs	121,000
Number of common shares issued for services, amount	$ 293,000
Number of options granted	150,000
Related to stock options outstanding	$ 20,000

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

	March 31, 2020		December 31, 2019
Trade payables	$	689,266	$	621,292
Accrued interest		43,736		641,834
Accrued payroll and related obligations		418,119		386,165
Current portion of operating lease liabilities		217,131		242,650
Other		467,782		323,971
Total	$	1,836,034	$	2,215,912

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income	Total
Balance, beginning at Dec. 31, 2018	$ 47,895	$ 90,770,682	$ (76,435,235)	$ 207,754	$ 14,591,096
Balance, beginning (in shares) at Dec. 31, 2018	478,950,996
Stock-based compensation		415,379			415,379
Net loss			(2,262,739)		(2,262,739)
Foreign currency translation				24,228	24,228
Balance, ending at Mar. 31, 2019	$ 47,895	91,186,061	(78,697,974)	231,982	12,767,964
Balance, ending (in shares) at Mar. 31, 2019	478,950,996
Balance, beginning at Dec. 31, 2019	$ 51,812	94,982,167	(86,935,593)	177,385	$ 8,275,771
Balance, beginning (in shares) at Dec. 31, 2019	518,125,454				518,125,454
Modification of warrants issued with debt		95,223			$ 95,223
Stock-based compensation	$ 450	168,660			169,110
Stock-based compensation (in shares)	4,500,000
Issuance of common stock to settle accounts payable	$ 11	8,259			8,270
Issuance of common stock to settle accounts payable (in shares)	106,192
Net loss			(3,836,421)		(3,836,421)
Foreign currency translation				(116,264)	(116,264)
Balance, ending at Mar. 31, 2020	$ 52,273	$ 95,254,309	$ (90,772,014)	$ 61,121	$ 4,595,689
Balance, ending (in shares) at Mar. 31, 2020	522,731,646				522,731,646

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References + Details

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details)	3 Months Ended
INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details)	Mar. 31, 2020 USD ($)
Finite-Lived Intangible Assets [Line Items]
Carrying Value at beginning	$ 5,593,612
Additions	4,925
Amortization	(289,686)
Carrying Value at ending	$ 5,308,851
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Useful Lives	10 years
Carrying Value at beginning	$ 970,019
Additions
Amortization	(39,679)
Carrying Value at ending	$ 930,340
Acquired and Developed Software [Member]
Finite-Lived Intangible Assets [Line Items]
Useful Lives	5 years
Carrying Value at beginning	$ 3,651,924
Additions
Amortization	(212,911)
Carrying Value at ending	$ 3,439,013
Intellectual Property [Member]
Finite-Lived Intangible Assets [Line Items]
Useful Lives	10 years
Carrying Value at beginning	$ 862,792
Additions
Amortization	(37,096)
Carrying Value at ending	$ 825,696
Non-Compete [Member]
Finite-Lived Intangible Assets [Line Items]
Useful Lives	10 years
Carrying Value at beginning
Additions
Amortization
Carrying Value at ending
Patents Pending [Member]
Finite-Lived Intangible Assets [Line Items]
Carrying Value at beginning	108,877
Additions	4,925
Amortization
Carrying Value at ending	$ 113,802

LEASE OBLIGATION PAYABLE (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Schedule of lease obligation payable

Year ending December 31
Remainder of 2020	$	32,322
2021		43,096
2022		10,774
Total minimum lease payments		86,192
Less: Amount representing interest		(9,900	)
Present value of minimum lease payments	$	76,292

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details 2) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2020		$ 869,057
2021		1,158,743
2022		1,065,409
2023		1,014,420
2024		790,106
Thereafter		411,116
Total	$ 5,308,851	$ 5,593,612

COMMITMENTS AND CONTINGENCIES (Details Narrative)	1 Months Ended		3 Months Ended
COMMITMENTS AND CONTINGENCIES (Details Narrative)	Oct. 31, 2018 USD ($)	Apr. 30, 2017 USD ($)	Mar. 31, 2020 USD ($) ft²
Lease expense			$ 99,000
Area of land for rent \| ft²			2,100
Weighted average lease term			1 year 9 months 18 days
Weighted average discount rate			13.55%
South Africa [Member] \| New Office Facilities [Member]
Monthly rental payments			$ 8,000
COLOMBIA [Member] \| Apartment [Member]
Monthly rental payments			$ 2,000
Weighted average discount rate			3.00%
Alpharetta Georgia [Member] \| New Office Facilities [Member]
Monthly rental payments	$ 3,800
Long Beach, New York [Member] \| New Office Facilities [Member]
Additional monthly rental payments			$ 5,000
Agreement term			30 days
Plantation [Member] \| New Office Facilities [Member]
Monthly rental payments			$ 2,700
MultiPay S.A.S [Member] \| COLOMBIA [Member] \| New Office Facilities [Member]
Monthly rental payments		$ 8,500
Agreement term		2 years

BASIS OF PRESENTATION (Details Narrative) - USD ($)	3 Months Ended
BASIS OF PRESENTATION (Details Narrative) - USD ($)	Mar. 31, 2020	Mar. 31, 2019	May 31, 2020	Feb. 14, 2020	Dec. 31, 2019
Accumulated deficit	$ (90,772,014)				$ (86,935,593)
Revenue	793,789	$ 740,378
Loss from operations	(2,672,608)	$ (2,168,374)
Inventory valuation allowance					425,000
Deferred revenue contract liability	547,000				$ 425,000
Deferred contract costs	$ 5,000
Subsequent Event [Member]
Loans receivable			$ 485,000
Senior Secured Convertible Notes [Member]
Senior secured convertible notes interest rate				15.00%
Senior secured convertible notes aggregate amount				$ 1,510,000
Cash fee				$ 104,800

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)		1 Months Ended	3 Months Ended
CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	Dec. 13, 2019	Feb. 14, 2020	Mar. 31, 2020	Dec. 31, 2019
Convertible Notes Payable (Textual)
Convertible notes aggregate amount			$ 5,444,818	$ 428,000
Interest rate		15.00%	15.00%
Aggregate amount		$ 1,510,000
Principal amount			$ 50,000
Principal prepaid amount			150.00%
Required to pay			150.00%
Conversion price per share			$ 0.20
Weighted average price, description			If the Company's volume weighted average price for any preceding 20-day period is equal to or greater than $0.30.
Amendment agreement, description			The Company's subsidiaries, entered into a security agreement with the 2020 Note Investors ("Security Agreement"), the holders of the 8% Notes and the Theodore Stern Revocable Trust (the "Stern Trust"), which is the holder of the Promissory Note in the principal amount of $2,000,000 (the "Stern Note"). The Security Agreement provides that until the principal and accrued but unpaid interest under the 2020 Notes, 8% Notes and Stern Note is paid in full or converted pursuant to their terms, the Company's obligations under the 2020 Notes, 8% Notes and Stern Note will be secured by a lien on all assets of the Company. The security interest granted to the holders of the 2020 Notes, 8% Notes and Stern Note ranks pari passu. The Security Agreement permits sales of assets up to a value of $1,000,000 which proceeds may be used for working capital purposes and the secured parties will take such steps as may be reasonably necessary to release its security interest and enable such sales in such circumstances. Each of the secured parties appointed Mr. Stern and a third-party investor as joint collateral agents. Mr. Stern, a director of the Company, is the trustee of the Stern Trust. Further, the Company and the Stern Trust entered an Amended and Restated Promissory Note (the "Restated Stern Note") providing that the $2,000,000 principal of the Stern Note will be due and payable on the same terms (bearing interest at 15% per annum) and on the same maturity date as the 2020 Notes and that the interest due under the Stern Note as of January 31, 2020 in the amount of $662,000 will remain due and payable on the same terms as exist in the Stern Note prior to modification provided that the maturity of such interest shall be extended to the same maturity date as the 2020 Notes.
Cash fee of approximately			$ 104,800
Warrant holders participated, description			The Exercise Price (as defined therein) to $0.06 per share, providing that such warrant holders invested a minimum $100,000 in the 2020 Note private offering. As a result, a portion of the 2015 Warrant holders participated in the 2020 Note offering and the Company extended the exercise period two years for the 2015 Warrants representing the right to acquire 6,380,000 shares of common stock. The fair market value of the modification of warrants extended were approximately $95,000. Mr. Selzer holds 2015 Warrants to acquire 880,000 shares of common stock, which were also extended as a result of his investment.
Investor [Member]
Convertible Notes Payable (Textual)
Convertible notes aggregate amount	$ 428,000
Interest rate	8.00%
Notes maturity date	Nov. 30, 2021
Convertible note description	The Company can prepay all or a portion of the 8% Notes at any time. The Company shall pay any interest on the 8% Notes at the rate of 8.0% per annum payable at the earlier of the maturity date or conversion date, in cash or, at the holder's option, shares of common stock of the Company. At the option of the 8% Note investors, all or a portion of the 8% Notes may be converted into shares of common stock of the Company at a conversion price of $0.08 per share. If the holders of the 8% Notes owning outstanding 8.0% Notes representing in excess of half of the aggregate outstanding principal amount of all 8% Notes provide notice to the Company of their intent to convert their 8% Notes, then all 8% Notes plus unpaid interest and other amounts owing to each of the holders shall be automatically converted.
Philip D. Beck [Member]
Convertible Notes Payable (Textual)
Principal amount			$ 50,000
Theodore Stern [Member]
Convertible Notes Payable (Textual)
Principal amount			50,000
Herbert Selzer [Member]
Convertible Notes Payable (Textual)
Principal amount			100,000
Mr. Selzer [Member]
Convertible Notes Payable (Textual)
Principal amount			$ 50,000

LEASE OBLIGATION PAYABLE (Details Textual)	3 Months Ended
LEASE OBLIGATION PAYABLE (Details Textual)	Mar. 31, 2020 USD ($)
Leases [Abstract]
Amortization of lease equipment	$ 99,115
Lease obligation interest rate	12.00%
Lease obligation maturity date	Mar. 31, 2022

OTHER ASSETS

3 Months Ended

Mar. 31, 2020

Other Assets [Abstract]

OTHER ASSETS

NOTE 3 – OTHER ASSETS

The Company’s other assets consist of software being developed for new product offerings that have not been placed into service. Other assets consisted of the following at March 31, 2020 and December 31, 2019 :

	March 31, 2020		December 31, 2019
Software and development	$	198,010	$	128,005
Operating lease right of use assets		130,504		171,141
Other		178,303		83,920
	$	506,817	$	383,066

PROPERTY AND EQUIPMENT, NET (Details) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 441,577	$ 439,183
Less Accumulated depreciation	(291,888)	(277,363)
Property and equipment, net	149,689	161,820
Property and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	284,710	282,316
Equipment under capital lease [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 156,867	$ 156,867

COMMITMENTS AND CONTINGENCIES (Details 1)	Mar. 31, 2020 USD ($)
Operating Leases Year Ending March 31:
Remainder of 2020	$ 223,750
2021	96,607
2022	49,716
Total operating lease payments	370,073
Less: Imputed interest	(40,578)
Total operating lease liabilities	$ 329,495

STOCKHOLDERS' EQUITY (Tables)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Schedule of granted warrants

	Number of Shares		Weighted Average Exercise Price		Weighted Average Remaining Life
Outstanding at December 31, 2019		47,453,227	$	0.08		1.4 Years

Outstanding at March 31, 2020		47,453,227	$	0.09		1.2 Years

Schedule of black - scholes option-pricing model valuation assumption

Expected Volatility – 75%

Expected Term – 6.5 Years

Risk Free Rate – 0.6%

Dividend Rate – 0.00%

Schedule of outstanding stock options

				Weighted Average		Weighted Average		Aggregate
	Number of			Exercise		Contractual		Intrinsic
	Shares			Price		Term (Yrs.)		Value
Outstanding as of December 31, 2019		109,400,006		$	0.20		6.5	$	280,000
Granted		990,000			0.06		10.0		-
Forfeitures		(566,666	)		0.23
Outstanding as of March 31, 2020		109,823,340			0.20		6.6	$	104,650
Exercisable as of March 31, 2020		102,475,006		$	0.20		6.3	$	104,650

Schedule of stock option

Exercise Price	Outstanding		Weighted Average Contractual Life (Yrs.)		Exercisable

0.00001		3,500,000		5.75		3,500,000
0.05		35,700,006		6.60		31,950,006
0.06		990,000		9.80		-
0.10		27,200,000		6.75		27,200,000
0.12		1,133,334		9.00		358,333
0.13		250,000		7.80		166,667
0.15		2,800,000		5.85		2,800,000
0.22		2,583,333		8.05		1,500,000
0.25		2,500,000		7.85		1,833,333
0.26		166,667		8.30		166,667
0.29		1,000,000		7.30		1,000,000
0.40		1,000,000		6.17		1,000,000
0.45		31,000,000		5.85		31,000,000
		109,823,340		6.32		102,475,006

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 5 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consisted of the following as of March 31, 2020 and December 31, 2019:

	March 31, 2020		December 31, 2019
Trade payables	$	689,266	$	621,292
Accrued interest		43,736		641,834
Accrued payroll and related obligations		418,119		386,165
Current portion of operating lease liabilities		217,131		242,650
Other		467,782		323,971
Total	$	1,836,034	$	2,215,912

INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 289,686	$ 141,047