COMMITMENTS AND CONTINGENCIES (Details Narrative) - Visa USA [Member] |
3 Months Ended |
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Sep. 30, 2019
USD ($)
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| Loss Contingencies [Line Items] | |
| Payment of Liability | $ 100,000 |
| Loss Contingency Quarterly Accrual Payments until settled | $ 153,000 |
| Loss Contingency Settlement Agreement Terms | Fixed charges included in the swap liability are payable quarterly until the litigation reserve is fully liquidated and at which time the aforementioned swap contract will be terminated. Quarterly fixed payments approximate $153,000. Conversion ratio payments and ongoing fixed quarterly charges are reflected in earnings in the period incurred. |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the terms of a settlement agreement which resolved the legal matter, including the nature of the consideration, timing of payment, and the nature of rights obtained or lost (for example, but not limited to, patent, trademark, copyright, license and franchise rights). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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