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Leases (Details)	Dec. 31, 2019 USD ($)
Notes To Financial Statements [Abstract]
2020	$ 313,000
2021	427,000
2022	417,000
2023	429,000
2024	437,000
Thereafter	1,616,000
Total	$ 3,639,000

Consolidated Balance Sheets - USD ($)	Dec. 31, 2019	Dec. 31, 2018
CURRENT ASSETS:
Cash	$ 6,868,472	$ 6,141,210
Accounts receivable, net	8,272,332	6,375,963
Prepaid expenses	672,242	317,160
Lease merchandise, net	31,063,104	32,364,697
Total current assets	46,876,150	45,199,030
PROPERTY AND EQUIPMENT, net	5,260,407	3,336,664
OTHER ASSETS, net	78,335	90,621
Total assets	52,214,892	48,626,315
CURRENT LIABILITIES:
Current portion of loan payable under credit agreement to beneficial shareholder, net of $0 at 2019 and $167,483 at 2018 of unamortized issuance costs		14,252,717
Accounts payable	4,567,889	8,317,216
Accrued payroll and related taxes	513,267	393,095
Promissory notes to related parties, net of $5,333 at 2019 and $0 at 2018 of unamortized issuance costs, including accrued interest	1,067,740	1,814,771
Accrued expenses	1,372,901	1,335,505
Lease liability - current portion	27,726
Total current liabilities	7,549,523	26,113,304
Loan payable under credit agreement to beneficial shareholder, net of $281,138 at 2019 and $164,752 at 2018 of unamortized issuance costs and current portion	28,904,738	14,020,335
Promissory notes to related parties, net of $24,828 at 2019 and $0 at 2018 of unamortized issuance costs and current portion	3,725,172
Lease liabilities less current portion	2,067,184
Total liabilities	42,246,617	40,133,639
STOCKHOLDERS' EQUITY
Preferred Stock authorized 500,000 shares, $0.001 par value
Series 1 Convertible Preferred Stock, $0.001 par value - designated 250,000 shares, issued and outstanding 171,191 shares at 2019 and 239,405 shares at 2018 at $5.00 stated value	855,955	1,197,025
Series 2 Convertible Preferred Stock, $0.001 par value - designated 25,000 shares, issued and outstanding 21,952 shares at $1,000 stated value	21,952,000	21,952,000
Common stock, $0.0001 par value- authorized 40,000,000 shares, issued and outstanding 17,783,960 shares at 2019 and 17,579,870 shares at 2018	1,779	1,758
Additional paid in capital	35,313,721	34,074,488
Accumulated deficit	(48,155,180)	(48,732,595)
Total stockholders' equity	9,968,275	8,492,676
Total liabilities and stockholders' equity	$ 52,214,892	$ 48,626,315

Consolidated Statement of Changes in Stockholders' Equity - USD ($)	Series 1 Convertible Preferred Stock	Series 2 Convertible Preferred Stock	Common Stock	Additional Paid in Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2017	$ 1,197,025	$ 21,952,000	$ 529	$ 22,445,691	$ (39,271,333)	$ 6,323,912
Balance, shares at Dec. 31, 2017	239,405	21,952	5,294,501
Provision for compensation expense related to stock options				133,428		133,428
Issuance of shares and warrants in connection with equity raise			$ 1,000	10,006,500		10,007,500
Issuance of shares and warrants in connection with equity raise, shares			10,000,000
Offering costs related to equity raise				(1,123,419)		(1,123,419)
Conversion of debt and accrued interest to common shares and warrants			$ 211	2,089,055		2,089,266
Conversion of debt and accrued interest to common shares and warrants, shares			2,110,369
Warrants issued in connection with amended credit agreement and subsequent issuance of common stock upon exercise of the warrants			$ 18	523,233		523,251
Warrants issued in connection with amended credit agreement and subsequent issuance of common stock upon exercise of the warrants, shares			175,000
Net income					(9,461,262)	(9,461,262)
Balance at Dec. 31, 2018	$ 1,197,025	$ 21,952,000	$ 1,758	34,074,488	(48,732,595)	8,492,676
Balance, shares at Dec. 31, 2018	239,405	21,952	17,579,870
Provision for compensation expense related to stock options				595,833		595,833
Refund of costs related to equity raise				61,509		61,509
Issuance of warrants in connection with consulting agreement				127,561		127,561
Conversion of preferred stock to common stock	$ (341,070)		$ 9	341,061
Conversion of preferred stock to common stock, shares	(68,214)		86,323
Exercise of stock options into common stock			$ 8	69,398		69,406
Exercise of stock options into common stock, shares			82,667
Exercise of warrants into common stock			$ 4	43,871		43,875
Exercise of warrants into common stock, shares			35,100
Net income					577,415	577,415
Balance at Dec. 31, 2019	$ 855,955	$ 21,952,000	$ 1,779	$ 35,313,721	$ (48,155,180)	$ 9,968,275
Balance, shares at Dec. 31, 2019	171,191	21,952	17,783,960

Warrants (Details) - Warrant [Member]	12 Months Ended
Warrants (Details) - Warrant [Member]	Dec. 31, 2019 USD ($) $ / shares shares
Class of Warrant or Right [Line Items]
Warrants Granted \| shares	400,000
Expense Recorded \| $	$ 127,561
Valuation Per Warrant \| $ / shares	$ 0.32
March 31, 2019 [Member]
Class of Warrant or Right [Line Items]
Grant Date	Mar. 31, 2019
Warrants Granted \| shares	40,000
Expense Recorded \| $	$ 11,200
Valuation Per Warrant \| $ / shares	$ 0.28
April 30, 2019 [Member]
Class of Warrant or Right [Line Items]
Grant Date	Apr. 30, 2019
Warrants Granted \| shares	40,000
Expense Recorded \| $	$ 10,000
Valuation Per Warrant \| $ / shares	$ 0.25
May 31, 2019 [Member]
Class of Warrant or Right [Line Items]
Grant Date	May 31, 2019
Warrants Granted \| shares	40,000
Expense Recorded \| $	$ 10,000
Valuation Per Warrant \| $ / shares	$ 0.25
June 30, 2019 [Member]
Class of Warrant or Right [Line Items]
Grant Date	Jun. 30, 2019
Warrants Granted \| shares	40,000
Expense Recorded \| $	$ 12,000
Valuation Per Warrant \| $ / shares	$ 0.30
July 31, 2019 [Member]
Class of Warrant or Right [Line Items]
Grant Date	Jul. 31, 2019
Warrants Granted \| shares	40,000
Expense Recorded \| $	$ 14,904
Valuation Per Warrant \| $ / shares	$ 0.37
August 31, 2019 [Member]
Class of Warrant or Right [Line Items]
Grant Date	Aug. 31, 2019
Warrants Granted \| shares	40,000
Expense Recorded \| $	$ 14,883
Valuation Per Warrant \| $ / shares	$ 0.37
September 30, 2019 [Member]
Class of Warrant or Right [Line Items]
Grant Date	Sep. 30, 2019
Warrants Granted \| shares	40,000
Expense Recorded \| $	$ 11,831
Valuation Per Warrant \| $ / shares	$ 0.30
October 31, 2019 [Member]
Class of Warrant or Right [Line Items]
Grant Date	Oct. 31, 2019
Warrants Granted \| shares	40,000
Expense Recorded \| $	$ 10,630
Valuation Per Warrant \| $ / shares	$ 0.27
November 30, 2019 [Member]
Class of Warrant or Right [Line Items]
Grant Date	Nov. 30, 2019
Warrants Granted \| shares	40,000
Expense Recorded \| $	$ 13,612
Valuation Per Warrant \| $ / shares	$ 0.34
December 31, 2019 [Member]
Class of Warrant or Right [Line Items]
Grant Date	Dec. 31, 2019
Warrants Granted \| shares	40,000
Expense Recorded \| $	$ 18,501
Valuation Per Warrant \| $ / shares	$ 0.46

Summary of Significant Accounting Policies

12 Months Ended

Dec. 31, 2019

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Principles of Consolidation - The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries after elimination of intercompany balances and transactions.

Estimates - The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Revenue Recognition - Merchandise is leased to customers pursuant to lease purchase agreements which provide for weekly lease terms with non-refundable lease payments. Generally, the customer has the right to acquire title either through a 90-day same as cash option, an early purchase option, or through payments of all required lease payments, generally 52 weeks, for ownership. On any current lease, customers have the option to cancel the agreement in accordance with lease terms and return the merchandise. Accordingly, customer agreements are accounted for as operating leases with lease revenues recognized in the month they are due on the accrual basis of accounting. Merchandise sales revenue is recognized when the customer exercises the purchase option and pays the purchase price. Revenue for lease payments received prior to their due date is deferred and recognized as revenue in the period to which the payments relate. Revenues from leases and sales are reported net of sales taxes.

Accounts Receivable and Allowance for Doubtful Accounts - FlexShopper seeks to collect amounts owed under its leases from each customer on a weekly or monthly basis by charging their bank accounts or credit cards. Accounts receivable are principally comprised of lease payments currently owed to FlexShopper which are past due, as FlexShopper has been unable to successfully collect in the manner described above. The allowance for doubtful accounts is based upon revenues and historical experience of balances charged off as a percentage of revenues. The accounts receivable balances consisted of the following as of December 31, 2019 and 2018:

	December 31, 2019			December 31, 2018

Accounts receivable	$	18,249,273		$	10,130,269
Allowance for doubtful accounts		(9,976,941	)		(3,754,306	)
Accounts receivable, net	$	8,272,332		$	6,375,963

The allowance is a significant percentage of the balance because FlexShopper does not charge off any customer account until it has exhausted all collection efforts with respect to each account including attempts to repossess items. In addition, while collections are pursued, the same delinquent customers will continue to accrue weekly charges until they are charged off. During the years ended December 31, 2019 and 2018, $28,615,411 and $21,624,648 of accounts receivable balances, respectively, were charged off against the allowance. During the years ended December 31, 2019 and 2018, the provision for bad debts was $34,838,046 and $23,239,189, respectively. The following table shows the activity in the allowance for doubtful accounts:

	December 31, 2019			December 31, 2018

Beginning balance	$	3,754,306		$	2,139,765
Provision		34,838,046			23,239,189
Accounts written off		(28,615,411	)		(21,624,648	)
Ending balance	$	9,976,941		$	3,754,306

Lease Merchandise - Until all payment obligations for ownership are satisfied under the lease agreement, the Company maintains ownership of the lease merchandise. Lease merchandise consists primarily of residential furniture, consumer electronics, computers, appliances and household accessories and is recorded at cost net of accumulated depreciation. The Company depreciates leased merchandise using the straight-line method over the applicable agreement period for a consumer to acquire ownership, generally twelve months with no salvage value. Upon transfer of ownership of merchandise to customers resulting from satisfaction of their lease obligations, the related cost and accumulated depreciation are eliminated from lease merchandise. For lease merchandise returned or anticipated to be returned either voluntarily or through repossession, the Company provides an impairment reserve for the undepreciated balance of the merchandise net of any estimated salvage value with a corresponding charge to cost of lease revenue. The cost, accumulated depreciation and impairment reserve related to such merchandise are written off upon determination that no salvage value is obtainable.

The net leased merchandise balances consisted of the following as of December 31, 2019 and December 31, 2018:

	December 31, 2019			December 31, 2018

Lease merchandise at cost	$	46,807,570		$	48,893,012
Accumulated depreciation		(13,518,181	)		(14,338,295	)
Impairment reserve		(2,226,285	)		(2,190,020	)
Lease merchandise, net	$	31,063,104		$	32,364,697

Cost of lease merchandise sold represents the undepreciated cost of rental merchandise at the time of sale.

Deferred Debt Issuance Costs - Debt issuance costs incurred in conjunction with the Credit Agreement entered into on March 6, 2015 (see Note 5) are offset against the outstanding balance of the loan payable and are amortized using the straight-line method over the remaining term of the related debt, which approximates the effective interest method. Amortization which is included in interest expense was $294,847 and $476,085 for the years ended December 31, 2019 and 2018, respectively.

Debt issuance costs of $35,000 incurred in conjunction with the subordinated Promissory Notes entered into on January 29, 2018 and January 30, 2018 (see Note 4) are offset against the outstanding balance of the loan payable and are amortized using the straight-line method over the remaining term of the related debt, which approximates the effective interest method. Amortization, which is included in interest expense, was $35,000 for the year ended December 31, 2018.

Debt issuance costs of $60,000 incurred in conjunction with the subordinated Promissory Notes entered into on January 25, 2019 and February 19, 2019 (see Note 4) are offset against the outstanding balance of the loan payable and are amortized using the straight-line method over the remaining term of the related debt, which approximates the effective interest method. Amortization, which is included in interest expense, was $29,839 for the year ended December 31, 2019.

Software Costs - Costs related to developing or obtaining internal-use software incurred during the preliminary project and post-implementation stages of an internal use software project are expensed as incurred and certain costs incurred in the project's application development stage are capitalized as property and equipment. The Company expenses costs related to the planning and operating stages of a website. Costs associated with minor enhancements and maintenance for the website are included in expenses as incurred. Direct costs incurred in the website's development stage are capitalized as property and equipment. Capitalized software costs amounted to $2,130,922 and $2,270,712 for the years ended December 31, 2019 and 2018, respectively. The Company wrote off $105,575 of capitalized development costs in 2019.

Operating Expenses - Operating expenses include corporate overhead expenses such as, stock-based compensation, insurance, occupancy, and other administrative expenses.

Marketing - Marketing costs, primarily consisting of advertising, are charged to expense as incurred. Direct acquisition costs, primarily consisting of commissions earned based on lease originations, are capitalized and amortized over the life of the lease.

Per Share Data - Per share data is computed by use of the two-class method as a result of outstanding Series 1 Convertible Preferred Stock, which participates in dividends with the common stock and accordingly has participation rights in undistributed earnings as if all such earnings had been distributed during the period (see Note 8). Under such method income available to common shareholders is computed by deducting both dividends declared or, if not declared, accumulated on Series 2 Convertible Preferred Stock from income from continuing operations and from net income. Loss attributable to common shareholders is computed by increasing loss from continuing operations and net loss by such dividends. Where the Company has undistributed net income available to common shareholders, basic earnings per common share is computed based on the total of any dividends paid or declared per common share plus undistributed income per common share determined by dividing net income available to common shareholders reduced by any dividends paid or declared on common and participating Series 1 Convertible Preferred Stock by the total of the weighted average number of common shares outstanding plus the weighted average number of common shares issuable upon conversion of outstanding participating Series 1 Convertible Preferred Stock during the period. Where the Company has a net loss, basic per share data (including income from continuing operations) is computed based solely on the weighted average number of common shares outstanding during the period. As the participating Series 1 Convertible Preferred Stock has no contractual obligation to share in the losses of the Company, common shares issuable upon conversion of such preferred stock are not included in such computations.

Diluted earnings per share is based on the more dilutive of the if-converted method (which assumes conversion of the participating Series 1 Convertible Preferred Stock as of the beginning of the period) or the two-class method (which assumes that the participating Series 1 Convertible Preferred Stock is not converted) plus the potential impact of dilutive non-participating Series 2 Convertible Preferred Stock, options and warrants. The dilutive effect of stock options and warrants is computed using the treasury stock method, which assumes the repurchase of common shares at the average market price during the period. Under the treasury stock method, options and warrants will have a dilutive effect when the average price of common stock during the period exceeds the exercise price of options or warrants. When there is a loss from continuing operations, potential common shares are not included in the computation of diluted loss per share, since they have an anti-dilutive effect.

In computing diluted loss per share, no effect has been given to the issuance of common stock upon conversion or exercise of the following securities as their effect is anti-dilutive:

	Year ended December 31,
	2019		2018
Series 1 Convertible Preferred Stock		218,104		302,960
Series 2 Convertible Preferred Stock		5,679,615		5,639,745
Series 2 Convertible Preferred Stock issuable upon exercise of warrants		113,582		112,785
Common Stock Options		2,004,318		620,900
Common Stock Warrants		7,347,388		7,182,488
		15,363,007		13,858,878

Stock Based Compensation - The fair value of transactions in which the Company exchanges its equity instruments for employee and non-employee services (share-based payment transactions) is recognized as an expense in the financial statements as services are performed.

Compensation expense is determined by reference to the fair value of an award on the date of grant and is amortized on a straight-line basis over the vesting period. The Company has elected to use the Black-Scholes-Merton (BSM) pricing model to determine the fair value of all stock option awards (see Note 8).

Fair Value of Financial Instruments - The carrying value of certain financial instruments such as cash, accounts receivable, and accounts payable approximate their fair value due to their short-term nature. The carrying value of loans payable under the Credit Agreement increased by unamortized issuance costs (see Note 5) approximates fair value. The carrying value of promissory notes to related parties approximates fair value based upon their interest rates, which approximate current market interest rates.

Income Taxes - Deferred tax assets and liabilities are determined based on the estimated future tax effects of net operating loss carryforwards and temporary differences between the tax bases of assets and liabilities and their respective financial reporting amounts measured at the current enacted tax rates. The Company records a valuation allowance for its deferred tax assets when management concludes that it is not more likely than not that such assets will be recognized.

The Company recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. As of December 31, 2019, and 2018, the Company has not recorded any unrecognized tax benefits.

Interest and penalties related to liabilities for uncertain tax positions will be charged to interest and operating expenses, respectively.

Recent Accounting Pronouncements - In February 2016, the FASB issued ASU No. 2016-02, Leases as amended ("Topic 842"), which is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. Under Topic 842, lessees are required to recognize for all leases at the commencement date a lease liability, which is a lessee's obligation to make lease payments arising from a lease measured on a discounted basis, and a right-to-use asset, which is an asset that represents the lessee's right to use or control the use of a specified asset for the lease term. The Company has determined that the new standard will not materially impact the timing of revenue recognition. The new standard resulted in the Company classifying bad debt expense incurred as a reduction of lease revenue and fees within the consolidated statement of operations including retrospective presentation of prior year financial information. As a result of the change in presentation, the breakout of lease revenues and fees, net of lessor bad debt expense, that ties the consolidated statements of operations is shown below:

	Year ended
	December 31,
	2019		2018
Lease billings and accruals	$	120,169,406	$	82,458,661
Provision for doubtful accounts		34,838,046		23,239,189
Lease revenues and fees	$	85,331,360	$	59,219,472

The new standard also impacted the Company as a lessee by requiring all of its operating leases to be recognized on the balance sheet as a right-to-use asset and lease liability. The Company has elected a package of optional practical expedients which includes the option to retain the current classification of leases entered into prior to January 1, 2019. The Company adopted this new guidance on January 1, 2019.

Stock Options (Details) - Employee Stock Option [Member] - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Number of options
Outstanding at January 1, 2018	620,900
Granted	1,694,851	308,000
Forfeited	(203,766)	(23,000)
Expired	(25,000)
Exercised	(82,667)
Outstanding at December 31, 2019	2,004,318	620,900
Vested and exercisable at December 31, 2019	804,651
Weighted average exercise price
Outstanding at January 1, 2018	$ 3.75
Granted	1.00	$ 1.80
Forfeited	1.71	4.99
Expired	6.20
Exercised	0.84
Outstanding at December 31, 2019	1.72	$ 3.75
Vested and exercisable at December 31, 2019	$ 2.53
Weighted average contractual term (years)
Outstanding at December 31, 2019	8 years 9 months 14 days
Vested and exercisable at December 31, 2019	7 years 11 months 23 days
Aggregate intrinsic value
Forfeited	$ 104,868
Exercised	67,911
Outstanding at December 31, 2019	2,542,361
Vested and exercisable at December 31, 2019	$ 873,997

Warrants

12 Months Ended

Dec. 31, 2019

Warrants [Abstract]

WARRANTS

9. WARRANTS:

In September 2018, the Company issued warrants exercisable for 5,750,000 shares of common stock at an exercise price of $1.25 per share. The warrants were immediately exercisable and expire five years from the date of issuance. The warrants were listed on the Nasdaq Capital Market under the symbol "FPAYW." During the year ended December 31, 2019, 35,100 warrants were exercised resulting in gross proceeds of $43,875. On February 4, 2020, we completed the Warrant Exchange Offer. As a result of these transactions, there were no public warrants outstanding as of February 19, 2020.

The Company also issued additional warrants exercisable for an aggregate 1,055,184 shares of common stock at an exercise price of $1.25 per warrant to Mr. Heiser and NRNS in connection with partial conversions of their promissory notes (see Note 6). The warrants are exercisable at $1.25 per share of common stock and expire on September 28, 2023.

In connection with the issuance of Series 2 Convertible Preferred Stock in June 2016, the Company issued to the placement agent in such offering warrants exercisable for 439 shares of Series 2 Convertible Preferred Stock at an initial exercise price of $1,250 per share, which expire seven years after the date of issuance.

As part of a consulting agreement with XLR8 Capital Partners LLC (the "Consultant"), an entity of which the Company's Chairman is manager, the Company agreed to issue 40,000 warrants to the Consultant monthly for 12 months beginning on March 1, 2019 at an exercise price of $1.25 per share or, if the closing share price on the last day of the month exceeds $1.25, then such exercise price will be 110% of the closing share price. The warrants are immediately exercisable and expire following the close of business on June 30, 2023. As of December 31, 2019, the Company recorded an expense of $127,561 based on a weighted average valuation of $0.32 per warrant as determined by the fair market value of the Company's warrants that are actively traded and listed on the Nasdaq Capital Market under the symbol "FPAYW".

Grant	Warrants		Expense		Valuation
Date	Granted		Recorded		Per Warrant
March 31, 2019		40,000	$	11,200	$	0.28
April 30, 2019		40,000	$	10,000	$	0.25
May 31, 2019		40,000	$	10,000	$	0.25
June 30, 2019		40,000	$	12,000	$	0.30
July 31, 2019		40,000	$	14,904	$	0.37
August 31, 2019		40,000	$	14,883	$	0.37
September 30, 2019		40,000	$	11,831	$	0.30
October 31, 2019		40,000	$	10,630	$	0.27
November 30, 2019		40,000	$	13,612	$	0.34
December 31, 2019		40,000	$	18,501	$	0.46
		400,000	$	127,561	$	0.32

The following table summarizes information about outstanding stock warrants as of December 31, 2019, all of which are exercisable:

		Common		Series 2 Preferred		Weighted Average
Exercise		Stock Warrants		Stock Warrants		Remaining
Price		Outstanding		Outstanding		Contractual Life
$	5.50		177,304			2 years
$	1.25		6,930,084			3.5 years
$	1.76		40,000			3.5 years
$	2.00		40,000			3.5 years
$	1.69		40,000			3.5 years
$	1.54		40,000			3.5 years
$	2.01		40,000			3.5 years
$	2.78		40,000			3.5 years
$	1,250		-		439	3.5 years
			7,347,388		439

Warrants (Details1) - Warrant [Member]	12 Months Ended
Warrants (Details1) - Warrant [Member]	Dec. 31, 2019 $ / shares shares
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 0.32
Common Stock Warrants Outstanding	7,347,388
Series 2 Preferred Stock Warrants Outstanding	439
5.50 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 5.50
Common Stock Warrants Outstanding	177,304
Series 2 Preferred Stock Warrants Outstanding
Weighted Average Remaining Contractual Life	2 years
1.25 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 1.25
Common Stock Warrants Outstanding	6,930,084
Series 2 Preferred Stock Warrants Outstanding
Weighted Average Remaining Contractual Life	3 years 6 months
1.76 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 1.76
Common Stock Warrants Outstanding	40,000
Series 2 Preferred Stock Warrants Outstanding
Weighted Average Remaining Contractual Life	3 years 6 months
2.00 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 2.00
Common Stock Warrants Outstanding	40,000
Series 2 Preferred Stock Warrants Outstanding
Weighted Average Remaining Contractual Life	3 years 6 months
1.69 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 1.69
Common Stock Warrants Outstanding	40,000
Series 2 Preferred Stock Warrants Outstanding
Weighted Average Remaining Contractual Life	3 years 6 months
1.54 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 1.54
Weighted Average Remaining Contractual Life	3 years 6 months
2.01 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 2.01
Weighted Average Remaining Contractual Life	3 years 6 months
2.78 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 2.78
Weighted Average Remaining Contractual Life	3 years 6 months
1,250 [Member]
Class of Warrant or Right [Line Items]
Exercise Price \| $ / shares	$ 1,250
Common Stock Warrants Outstanding
Series 2 Preferred Stock Warrants Outstanding	439
Weighted Average Remaining Contractual Life	3 years 6 months

Loan Payable Under Credit Agreement (Tables)

12 Months Ended

Dec. 31, 2019

Debt Disclosure [Abstract]

Schedule of covenant requirements, and FlexShopper's actual results

	December 31, 2019
	Required Covenant		Actual Position

Equity Book Value not less than	$	8,000,000	$	9,968,275
Unrestricted Cash greater than		1,500,000		6,868,472
Consolidated Total Debt to Equity Book Value ratio not to exceed		4.75		3.38

Loans Payable to Related Parties (Details Textual) - USD ($)	1 Months Ended					12 Months Ended
	Aug. 29, 2019	Feb. 19, 2019	Jan. 25, 2019	Sep. 30, 2018	Jan. 30, 2018	Dec. 31, 2019
Promissory Notes (Textual)
Description of credit facility					Upon 30 days' prior written notice from the applicable noteholder and the Company can prepay principal and interest at any time without penalty.
Interest rate					5.00%
Description of notes					The Company paid down the entire principal and interest balance on June 28, 2019 in the amount of $507,339. NRNS amended and restated the NRNS Note such that the maturity date of the revised Note was set at June 30, 2021. In addition, the Company drew $500,000 on the Note held by NRNS on June 28, 2019. As of December 31, 2019, $1,776,923 of principal and accrued and unpaid interest was outstanding on NRNS’s Note.
Chief Financial Officer [Member]
Promissory Notes (Textual)
Description of credit facility			Payment of principal and accrued interest under the January Note is due and payable by FlexShopper, LLC on April 30, 2020 and FlexShopper, LLC can prepay principal and interest at any time without penalty.
Interest rate			5.00%			17.74%
Description of notes						As of December 31, 2019, $1,015,381 of principal and accrued and unpaid interest was outstanding on the January Note.
Principal amount			$ 1,000,000
Commitment fee percentage			2.00%
Lender total value			$ 20,000
NRNS [Member]
Promissory Notes (Textual)
Commitment letters aggregate amounts					$ 2,500,000
Description of credit facility		Payment of principal and accrued interest under the February Note is due and payable by FlexShopper, LLC on June 30, 2021 and FlexShopper, LLC can prepay principal and interest at any time without penalty.
Interest rate		5.00%				17.74%
Issuance of notes, description						FlexShopper, LLC drew $500,000 and a subsequent $500,000 on February 20, 2018 on the Note held by Mr. Heiser and $2,500,000 on the Note held by NRNS.
Issuance of common stock				1,507,395
Issuance of warrants				753,697
Description of notes	FlexShopper, LLC issued amended and restated Notes to Mr. Heiser and NRNS under which (1) the maturity date for such Notes was set at June 30, 2019 and (2) in connection with the completion of an Equity Financing (as defined in the Notes), the holders of such Notes were granted the option to convert up to 50% of the outstanding principal of the Notes plus accrued and unpaid interest thereon into the securities issued in the Equity Financing at a conversion price equal to the price paid to the Company by the underwriters for such securities, net of the underwriting discount.					As of December 31, 2019, $2,030,769 of principal and accrued and unpaid interest was outstanding on the February Note.
Principal amount		$ 2,000,000
Commitment fee percentage		2.00%
Lender total value		$ 40,000
Mr. Heiser [Member]
Promissory Notes (Textual)
Commitment letters aggregate amounts					$ 1,000,000
Interest rate						17.74%
Issuance of common stock				602,974
Issuance of warrants				301,487

Loans Payable to Related Parties (Tables)

12 Months Ended

Dec. 31, 2019

Loans Payable To Related Parties

Schedule of principal and accrued and unpaid interest

	Debt Principal		Interest
2019	$	-	$	73,073
2020	$	1,000,000	$	-
2021	$	3,750,000	$	-

Stock Options (Details1) - Employee Stock Option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life	6 years 9 months 18 days	6 years
Expected volatility	64.00%	38.00%
Dividend yield	0.00%	0.00%
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise price	$ 1.80	$ 4.35
Risk-free interest rate	2.55%	2.99%
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise price	$ 0.83	$ 0.79
Risk-free interest rate	1.43%	2.27%

Income Taxes (Details) - USD ($)	12 Months Ended
Income Taxes (Details) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Federal tax expense (benefit) at statutory rate	$ 167,000	$ (2,080,000)
State tax expense (benefit), net of federal tax	65,000	(207,000)
Permanent differences	92,000	66,000
Change in statutory rate	(197,000)	7,000
Change in valuation allowance	(10,000)	2,545,000
Other	99,000	(331,000)
Expense for income taxes	$ 216,400

Income Taxes (Details 1) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Deferred tax assets (liabilities):
Equity based compensation	$ 240,000	$ 177,000
Allowance for doubtful accounts	2,478,000	870,000
Fixed assets	(6,476,000)	(7,034,000)
Lease Impairment	553,000	507,000
Deferred rent		1,000
Lease Liability	520,000
Right of use asset	(466,000)
Accrued expenses		12,000
Interest expense carryforward		88,000
Tax credit carryforward	32,000	32,000
Federal loss carry-forwards	14,047,000	15,823,000
State loss carry forward	353,000	816,000
Gross deferred tax assets	11,281,000	11,292,000
Valuation allowance	(11,281,000)	(11,292,000)
Net deferred tax assets

Loan Payable Under Credit Agreemen (Details Textual) - USD ($)		1 Months Ended	12 Months Ended
	Apr. 01, 2019	Jan. 30, 2018	Dec. 31, 2019	Dec. 31, 2018
Loan Payable Under Credit Agreement (Textual)
Interest expense			$ 4,310,422	$ 4,156,424
Description of credit facility		Upon 30 days' prior written notice from the applicable noteholder and the Company can prepay principal and interest at any time without penalty.
Interest rate		5.00%
Outstanding balance Credit Agreement			29,185,876
Unamortized issuance costs			281,138	164,752
Credit Agreement [Member]
Loan Payable Under Credit Agreement (Textual)
Borrowed from lender			32,500,000
Interest expense			$ 3,146,002	$ 3,067,569
Description of credit facility	The Commitment Termination Date was extended to February 28, 2021.
Interest rate	11.00%		12.74%
Repayment of loan payable under credit agreement			$ 3,314,124

Subsequent Events

12 Months Ended

Dec. 31, 2019

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

12. SUBSEQUENT EVENTS:

On February 4, 2020, we completed an exchange offer relating to our outstanding public warrants, in which the holders of the public warrants were offered 0.62 shares of common stock for each outstanding warrant tendered (the "Warrant Exchange Offer"). On February 19, 2020, "FPAYW" was removed from listing on Nasdaq and deregistered under the Securities Exchange Act pending automatic conversion into shares of our common stock.

Capital Structure (Details) - USD ($)	1 Months Ended				12 Months Ended
Capital Structure (Details) - USD ($)	Sep. 30, 2018	Sep. 28, 2018	Jun. 30, 2016	Jun. 10, 2016	Dec. 31, 2019	Dec. 31, 2018	Jan. 30, 2018
Capital Structure (Textual)
Preferred stock, par value (in dollars per share)					$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)					500,000	500,000
Common stock, shares authorized (in shares)					40,000,000	40,000,000
Common stock, par value					$ 0.0001	$ 0.0001
Warrant exercise price	$ 1.25
Stated value, percentage							5.00%
Issuance of warrants					$ 43,875	$ 1,750
Common Stock [Member]
Capital Structure (Textual)
Common stock, shares authorized (in shares)					40,000,000
Common stock, par value					$ 0.0001
Convertible preferred stock, terms of conversion, description					The Company is authorized to issue 40,000,000 shares of $0.0001 par value common stock. Each share of common stock entitles the holder to one vote at all stockholder meetings.
Preferred Stock [Member]
Capital Structure (Textual)
Preferred stock, par value (in dollars per share)					$ 0.001
Preferred stock, shares authorized (in shares)					500,000
Series 1 Convertible Preferred Stock [Member]
Capital Structure (Textual)
Preferred stock, par value (in dollars per share)					$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)					250,000	250,000
Convertible preferred stock, terms of conversion, description					68,214 shares of Series 1 Convertible Preferred Stock were converted into 86,323 shares of common stock. As of December 31, 2019, there were 171,191 shares of Series 1 Convertible Preferred Stock outstanding, which are convertible at a conversion rate of 1.27404 into 218,104 shares of common stock. The increase in the conversion price from 2018 to 2019 is due to the Series 1 Convertible Preferred Stock anti-dilution adjustment as a result of FPAYW warrants and stock options exercised for common stock.
Convertible preferred stock, stated value					$ 5	$ 5
Series 2 Convertible Preferred Stock [Member]
Capital Structure (Textual)
Preferred stock, par value (in dollars per share)					$ 0.001
Preferred stock, shares authorized (in shares)					25,000
Proceeds from sale of stock				$ 20,000,000
Convertible preferred stock, shares issued upon conversion					20,000
Convertible preferred stock, stated value					$ 1,000
Gross proceeds				$ 1,950,000
Additional sale of shares				1,952
Conversion of preferred stock to common stock, shares					257	257
Cumulative accrued dividends					$ 8,393,084
Issuance of shares				20,000
Description of warrants expiration			Initial exercise price of $1,250 per share, which expire seven years after the date of issuance.
Stated value, percentage					10.00%
Series 1 Convertible Preferred Stock [Member] \| Preferred Stock [Member]
Capital Structure (Textual)
Preferred stock, par value (in dollars per share)						$ 1.26547
Preferred stock, shares authorized (in shares)					250,000	239,405
Common stock, shares authorized (in shares)					302,960
Convertible, conversion price per share					$ 1.27404
Warrant [Member]
Capital Structure (Textual)
Exercise price of warrants					$ 0.32
Common stock warrants outstanding					7,347,388
Series 2 preferred stock warrants outstanding					439
Description of common stock offering	The Company completed an offering of 10,000,000 units (the "Offering") issued at a price of $1.00 per unit, each unit consisting of one share of the Company's common stock and one-half (1/2) of one warrant, each whole warrant exercisable for one share of common stock at an exercise price $1.25 per warrant. The common stock and warrants included in the units sold in the Offering were immediately separable and issued separately. The Company raised gross proceeds of $10,007,500, less underwriting fees and commissions of 7%, or approximately $0.7 million, and incurred other offering expenses of approximately $0.4 million paid from the proceeds of the offering, resulting in net proceeds of $8.9 million. In connection with the closing of the Offering, the underwriters exercised their over-allotment option to purchase an additional 750,000 warrants for $7,500 with an exercise price of $1.25 per share (see Note 9).	Mr. Heiser and NRNS elected to convert 50% of the outstanding principal and accrued interest on their promissory notes into equity interests issued in the Offering (see Note 5). As a result, the Company issued 602,974 shares of common stock and 301,487 warrants to Mr. Heiser and 1,507,395 shares of common stock and 753,697 warrants to NRNS.
Warrants exercisable for shares of common stock	5,750,000				1,055,184
Description of warrants expiration	The warrants were immediately exercisable and expire five years from the date of issuance.				The warrants are exercisable at $1.25 per share of common stock and expire on September 28, 2023.
Warrant exercise price	$ 1.25				$ 1.25
Issuance of warrants	$ 40,000

Capital Structure

12 Months Ended

Dec. 31, 2019

Stockholders' Equity Note [Abstract]

CAPITAL STRUCTURE

7. CAPITAL STRUCTURE:

The Company's capital structure consists of preferred and common stock as described below:

Preferred Stock

The Company is authorized to issue 500,000 shares of $0.001 par value preferred stock. Of this amount, 250,000 shares have been designated as Series 1 Convertible Preferred Stock and 25,000 shares have been designated as Series 2 Convertible Preferred Stock. The Company's Board of Directors determines the rights and preferences of the Company's preferred stock.

●

Series 1 Convertible Preferred Stock - Series 1 Convertible Preferred Stock ranks senior to common stock.

As of December 31, 2019, each share of Series 1 Convertible Preferred Stock was convertible into 1.27404 shares of the Company's common stock, subject to certain anti-dilution rights. The holders of the Series 1 Convertible Preferred Stock have the option to convert the shares to common stock at any time. Upon conversion, all accumulated and unpaid dividends, if any, will be paid as additional shares of common stock. The holders of Series 1 Convertible Preferred Stock have the same dividend rights as holders of common stock, as if the Series 1 Convertible Preferred Stock had been converted to common stock.

As of December 31, 2018, there were 239,405 shares of Series 1 Convertible Preferred Stock outstanding, which were convertible at a conversion rate of 1.26547 into 302,960 shares of common stock. In the twelve months ended December 31, 2019, 68,214 shares of Series 1 Convertible Preferred Stock were converted into 86,323 shares of common stock. As of December 31, 2019, there were 171,191 shares of Series 1 Convertible Preferred Stock outstanding, which are convertible at a conversion rate of 1.27404 into 218,104 shares of common stock. The increase in the conversion price from 2018 to 2019 is due to the Series 1 Convertible Preferred Stock anti-dilution adjustment as a result of FPAYW warrants and stock options exercised for common stock.

●

Series 2 Convertible Preferred Stock - On June 10, 2016, the Company entered into a Subscription Agreement with B2 FIE V LLC (the "Investor"), an entity affiliated with Pacific Investment Management Company LLC, providing for the issuance and sale of 20,000 shares of Series 2 Convertible Preferred Stock "Series 2 Preferred Stock" for gross proceeds of $20.0 million. The Company sold an additional 1,952 shares of Series 2 Convertible Preferred Stock to a different investor for gross proceeds of $1.95 million at a subsequent closing.

The Series 2 Preferred Shares were sold for $1,000 per share (the "Stated Value") and accrue dividends on the Stated Value at an annual rate of 10% compounded annually. Cumulative accrued dividends as of December 31, 2019 totaled approximately $8,393,084. As of December 31, 2018, each Series 2 Preferred Share was convertible into approximately 257 shares. As of December 31, 2019, each Series 2 Preferred Share was convertible into approximately 259 shares of common stock; provided, the conversion rate is subject to further increase pursuant to a weighted average anti-dilution provision. The increase in the convertible shares from 2018 to 2019 is due to the Series 2 Convertible Preferred Stock anti-dilution adjustment as a result of the of FPAYW warrants and stock options being exercised for common stock. The holders of the Series 2 Preferred Shares have the option to convert such shares into shares of common stock and have the right to vote with holders of common stock on an as-converted basis. If the average closing price during any 45-day consecutive trading day period or change of control transaction values the common stock at a price equal to or greater than $23.00 per share, then conversion shall be automatic. Upon a Liquidation Event or Deemed Liquidation Event (each as defined in the Certificate of Designations for the Series 2 Preferred Stock), holders of Series 2 Preferred Shares shall be entitled to receive out of the assets of the Company prior to and in preference to the common stock and Series 1 Convertible Preferred Stock an amount equal to the greater of (1) the Stated Value, plus any accrued and unpaid dividends thereon, and (2) the amount per share as would have been payable had all Series 2 Preferred Shares been converted to common stock immediately before the Liquidation Event or Deemed Liquidation Event.

Common Stock

The Company is authorized to issue 40,000,000 shares of $0.0001 par value common stock. Each share of common stock entitles the holder to one vote at all stockholder meetings.

In September 2018, the Company completed an offering of 10,000,000 units (the "Offering") issued at a price of $1.00 per unit, each unit consisting of one share of the Company's common stock and one-half (1/2) of one warrant, each whole warrant exercisable for one share of common stock at an exercise price $1.25 per warrant. The common stock and warrants included in the units sold in the Offering were immediately separable and issued separately. The Company raised gross proceeds of $10,007,500, less underwriting fees and commissions of 7%, or approximately $0.7 million, and incurred other offering expenses of approximately $0.4 million paid from the proceeds of the offering, resulting in net proceeds of $8.9 million. In connection with the closing of the Offering, the underwriters exercised their over-allotment option to purchase an additional 750,000 warrants for $7,500 with an exercise price of $1.25 per share (see Note 9).

On September 28, 2018, both Mr. Heiser and NRNS elected to convert 50% of the outstanding principal and accrued interest on their promissory notes into equity interests issued in the Offering (see Note 5). As a result, the Company issued 602,974 shares of common stock and 301,487 warrants to Mr. Heiser and 1,507,395 shares of common stock and 753,697 warrants to NRNS.

Leases (Tables)

12 Months Ended

Dec. 31, 2019

Notes To Financial Statements [Abstract]

Schedule of balance sheet information related to leases

	Balance Sheet Classification	December 31, 2019
Assets
Operating Lease Asset	Property and Equipment, net	$	1,847,932
Finance Lease Asset	Property and Equipment, net		31,299
Total Lease Assets		$	1,879,231

Liabilities
Operating Lease Liability - current portion	Current Lease Liabilities	$	22,088
Finance Lease Liability - current portion	Current Lease Liabilities		5,638
Operating Lease Liability- net of current portion	Long Term Lease Liabilities		2,040,576
Finance Lease Liability - net of current portion	Long Term Lease Liabilities		26,608
Total Lease Liabilities		$	2,094,910

Schedule of weighted-average discount rate and weighted-average remaining lease term

	Weighted Average Discount Rate			Weighted Average Remaining Lease Term (in years)
Operating Leases		13.50	%		8
Finance Leases		13.40	%		5

Schedule of supplemental cash flow information

	December 31, 2019
Cash payments for operating leases	$	164,664
Cash payments for finance leases		4,782
New operating lease asset obtained in exchange for lease liabilities		2,060,288
New finance lease asset obtained in exchange for lease liabilities		34,772

Schedule of future minimum annual lease payments

2020	$	313,000
2021		427,000
2022		417,000
2023		429,000
2024		437,000
Thereafter		1,616,000
	$	3,639,000

Schedule of undiscounted operating lease liabilities

	Operating Leases
2020	$	303,681
2021		416,998
2022		407,450
2023		419,674
2024 and thereafter		2,048,091
Total undiscounted cash flows		3,595,894
Less: interest		(1,533,230	)
Present value of lease liabilities	$	2,062,664

Schedule of undiscounted finance lease liabilities

	Finance Leases
2020	$	9,564
2021		9,564
2022		9,564
2023		9,564
2024 and thereafter		4,832
Total undiscounted cash flows		43,088
Less: interest		(10,842	)
Present value of lease liabilities	$	32,246

Stock Options

12 Months Ended

Dec. 31, 2019

Share-based Payment Arrangement [Abstract]

STOCK OPTIONS

8. STOCK OPTIONS

On April 26, 2018 at the Company's annual meeting, the Company's stockholders approved the FlexShopper, Inc. 2018 Omnibus Equity Compensation Plan (the "2018 Plan"). Upon the 2018 Plan's approval, approximately 1,057,000 shares of Company common stock were available for issuance thereunder, consisting of 750,000 shares authorized for issuance under the 2018 Plan and an aggregate 307,000 shares then remaining available for issuance under the Company's 2007 Omnibus Equity Compensation Plan (the "2007 Plan") and 2015 Omnibus Equity Compensation Plan (the "2015 Plan", and together with the 2007 Plan, the "Prior Plans"). The 2018 Plan replaced the Prior Plans. No new awards will be granted under the Prior Plans; however, awards outstanding under the Prior Plans upon approval of the 2018 Plan remain subject to and will be paid under the applicable Prior Plan.

On February 21, 2019, the Company's Board of Directors approved Amendment No. 1 to the 2018 Plan, subject to stockholder approval. On May 2, 2019, the Company's stockholders approved the 2018 Plan Amendment that increased (a) the total number of shares available for issuance under the 2018 Plan by 1,000,000 shares and (b) the number of shares available for issuance as "incentive stock options" within the meaning of Internal Revenue Code Section 422 by 1,000,000 shares.

Grants under the 2018 Plan and the Prior Plans consist of incentive stock options, non-qualified stock options, stock appreciation rights, stock awards, stock unit awards, dividend equivalents and other stock-based awards. Employees, directors and consultants and other service providers are eligible to participate in the 2018 Plan and the Prior Plans. Options granted under the 2018 Plan and the Prior Plans vest over periods ranging from immediately upon grant to a three-year period and expire ten years from date of grant. The Company had 514,815 options available under the 2018 Plan at December 31, 2019.

On October 7, 2019, the Companny's CEO, Richard House, Jr., was awarded 350,000 stock options as an inducement to enter into his employment agreement. The vesting of the inducement award is in five equal annual increments commencing December 31, 2020. The inducement award does not count towards the options available under the 2018 Plan or Prior Plans.

Activity in stock options for the year ended December 31, 2018 and 2019 is as follows:

	Number of options			Weighted average exercise price		Weighted average contractual term (years)		Aggregate intrinsic value
Outstanding at January 1, 2018		335,900		$	5.61
Granted		308,000			1.80
Forfeited		(23,000	)		4.99
Outstanding at December 31, 2018		620,900		$	3.75
Granted		1,694,851			1.00
Forfeited		(203,766	)		1.71				104,868
Expired		(25,000	)		6.20
Exercised		(82,667	)		0.84				67,911
Outstanding at December 31, 2019		2,004,318		$	1.72		8.79		2,542,361
Vested and exercisable at December 31, 2019		804,651		$	2.53		7.98	$	873,997

The weighted average grant date fair value of options granted during the twelve-month period ending December 31, 2019 and 2018 was $0.61 and $0.69 per share. The Company measured the fair value of each option award on the date of grant using the Black-Scholes-Merton pricing model with the following assumptions:

	2019			2018
Exercise price		$0.83 to $1.80			$0.79 to $4.35
Expected life		6.8 years			6.0 years
Expected volatility		64	%		38	%
Dividend yield		0	%		0	%
Risk-free interest rate		1.43% to 2.55	%		2.27% to 2.99	%

The expected dividend yield is based on the Company's historical dividend yield. The expected volatility is based on the historical volatility of the Company's common stock. The expected life is based on the simplified expected term calculation permitted by the Securities and Exchange Commission (the "SEC"), which defines the expected life as the average of the contractual term of the options and the weighted-average vesting period for all option tranches. The risk-free interest rate is based on the annual yield on the grant date of a zero-coupon U.S. Treasury bond the maturity of which equals the option's expected life.

The value of stock options is recognized as compensation expense by the straight-line method over the vesting period. Compensation expense recorded was $595,833 and $133,428 for the year ended December 31, 2019 and December 31, 2018, respectively. Unrecognized compensation cost related to non-vested options at December 31, 2019 amounted to approximately $497,000, which is expected to be recognized over a weighted average period of 3.5 years.

Warrants (Details Textual) - USD ($)	1 Months Ended		12 Months Ended
Warrants (Details Textual) - USD ($)	Sep. 30, 2018	Jun. 30, 2016	Dec. 31, 2019	Dec. 31, 2018
Warrants (Textual)
Warrant exercise price	$ 1.25
Issuance of warrants			$ 43,875	$ 1,750
warrants were exercised			35,100
Gross proceeds			$ 43,875
Convertible Preferred Stock Series Two [Member]
Warrants (Textual)
Description of warrants expiration		Initial exercise price of $1,250 per share, which expire seven years after the date of issuance.
Warrant [Member]
Warrants (Textual)
Warrants exercisable for shares of common stock	5,750,000		1,055,184
Description of warrants expiration	The warrants were immediately exercisable and expire five years from the date of issuance.		The warrants are exercisable at $1.25 per share of common stock and expire on September 28, 2023.
Warrant exercise price	$ 1.25		$ 1.25
Issuance of warrants	$ 40,000
Exercise price of warrants			$ 0.32
Warrant [Member] \| Consultant [Member]
Warrants (Textual)
Description of warrants expiration			The warrants are immediately exercisable and expire following the close of business on June 30, 2023.
Warrant exercise price			$ 1.25

Leases (Details 4)	Dec. 31, 2019 USD ($)
Operating Leases [Member]
2020	$ 303,681
2021	416,998
2022	407,450
2023	419,674
2024 and thereafter	2,048,091
Total undiscounted cash flows	3,595,894
Less: interest	(1,533,230)
Present value of lease liabilities	2,062,664
Finance Leases [Member]
2020	9,564
2021	9,564
2022	9,564
2023	9,564
2024 and thereafter	4,832
Total undiscounted cash flows	43,088
Less: interest	(10,842)
Present value of lease liabilities	$ 32,246

Summary of Significant Accounting Policies (Details Textual) - USD ($)			1 Months Ended		12 Months Ended
	Jan. 30, 2018	Jan. 29, 2018	Feb. 19, 2019	Jan. 25, 2019	Dec. 31, 2019	Dec. 31, 2018
Summary of Significant Accounting Policies (Textual)
Amortization method					Straight-line method
Accounts receivable charged off against allowance					$ 28,615,411	$ 21,624,648
Allowance for bad debt					34,838,046	23,239,189
Amortization					29,839	35,000
Capitalized software costs					$ 2,130,922	2,270,712
Revenue recognition, description					Through a 90-day same as cash option, an early purchase option, or through payments of all required lease payments, generally 52 weeks, for ownership.
Debt issuance costs	$ 35,000	$ 35,000	$ 60,000	$ 60,000
Interest expense					$ 294,847	476,085
Capitalized development costs						$ 105,575
Tax benefits, description					The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.

Property and Equipment (Details) - USD ($)	12 Months Ended
Property and Equipment (Details) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 10,816,447	$ 8,958,055
Less: accumulated depreciation and amortization	(7,435,271)	(5,621,391)
Right of use assets, net	1,847,932
Property and equipment, net	5,260,407	3,336,664
Furniture, fixtures and vehicle [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	95,671	155,165
Website and internal use software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 10,123,830	8,098,483
Estimated Useful Lives	3 years
Computers and software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 596,946	$ 704,407
Minimum [Member] \| Furniture, fixtures and vehicle [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives	2 years
Minimum [Member] \| Computers and software [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives	3 years
Maximum [Member] \| Furniture, fixtures and vehicle [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives	5 years
Maximum [Member] \| Computers and software [Member]
Property, Plant and Equipment [Line Items]
Estimated Useful Lives	7 years

Document and Entity Information - USD ($)	12 Months Ended
Document and Entity Information - USD ($)	Dec. 31, 2019	Feb. 28, 2020	Jun. 28, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	FlexShopper, Inc.
Entity Central Index Key	0001397047
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-K
Document Period End Date	Dec. 31, 2019
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2019
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		21,351,594
Entity File Number	001-37945
Entity Interactive Data Current	Yes
Entity Incorporation, State Country Code	DE
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Public Float			$ 12,492,000

Summary of Significant Accounting Policies (Details 2) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Accounting Policies [Abstract]
Lease merchandise at cost	$ 46,807,570	$ 48,893,012
Accumulated depreciation	(13,518,181)	(14,338,295)
Impairment reserve	(2,226,285)	(2,190,020)
Lease merchandise, net	$ 31,063,104	$ 32,364,697

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Accounting Policies [Abstract]

Schedule of accounts receivable

	December 31, 2019			December 31, 2018

Accounts receivable	$	18,249,273		$	10,130,269
Allowance for doubtful accounts		(9,976,941	)		(3,754,306	)
Accounts receivable, net	$	8,272,332		$	6,375,963

Schedule of allowance for doubtful accounts

	December 31, 2019			December 31, 2018

Beginning balance	$	3,754,306		$	2,139,765
Provision		34,838,046			23,239,189
Accounts written off		(28,615,411	)		(21,624,648	)
Ending balance	$	9,976,941		$	3,754,306

Schedule of net leased merchandise

	December 31, 2019			December 31, 2018

Lease merchandise at cost	$	46,807,570		$	48,893,012
Accumulated depreciation		(13,518,181	)		(14,338,295	)
Impairment reserve		(2,226,285	)		(2,190,020	)
Lease merchandise, net	$	31,063,104		$	32,364,697

Schedule of anti-dilutive securities excluded from computation of earnings per share

	Year ended December 31,
	2019		2018
Series 1 Convertible Preferred Stock		218,104		302,960
Series 2 Convertible Preferred Stock		5,679,615		5,639,745
Series 2 Convertible Preferred Stock issuable upon exercise of warrants		113,582		112,785
Common Stock Options		2,004,318		620,900
Common Stock Warrants		7,347,388		7,182,488
		15,363,007		13,858,878

Schedule of lease revenues and fees

	Year ended
	December 31,
	2019		2018
Lease billings and accruals	$	120,169,406	$	82,458,661
Provision for doubtful accounts		34,838,046		23,239,189
Lease revenues and fees	$	85,331,360	$	59,219,472

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Loan payable unamortized issuance costs	$ 0	$ 167,483
Promissory notes to related parties net of unamortized issuance costs	5,333	0
Loan payable unamortized issuance costs and current portion	281,138	164,752
Promissory notes to related parties net unamortized issuance costs and current portion	$ 24,828	$ 0
Convertible preferred stock, par value	$ 0.001	$ 0.001
Convertible preferred stock, shares authorized	500,000	500,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	40,000,000	40,000,000
Common stock, shares issued	17,783,960	17,579,870
Common stock, shares outstanding	17,783,960	17,579,870
Series 1 Convertible Preferred Stock
Convertible preferred stock, stated value	$ 5	$ 5
Convertible preferred stock, par value	$ 0.001	$ 0.001
Convertible preferred stock, shares authorized	250,000	250,000
Convertible preferred stock, shares issued	171,191	239,405
Convertible preferred stock, shares outstanding	171,191	239,405
Series 2 Convertible Preferred Stock
Convertible preferred stock, stated value	$ 1,000	$ 1,000
Convertible preferred stock, par value	$ 0.001	$ 0.001
Convertible preferred stock, shares authorized	25,000	25,000
Convertible preferred stock, shares issued	21,952	21,952
Convertible preferred stock, shares outstanding	21,952	21,952

Business

12 Months Ended

Dec. 31, 2019

Business [Abstract]

BUSINESS

1. BUSINESS:

FlexShopper, Inc. (the "Company") is a corporation organized under the laws of the State of Delaware on August 16, 2006. The Company owns 100% of FlexShopper, LLC, a limited liability company incorporated under the laws of North Carolina on June 24, 2013. The Company is a holding corporation with no operations except for those conducted by FlexShopper LLC. FlexShopper LLC provides through e-commerce sites, certain types of durable goods to consumers on a lease-to-own basis ("LTO") including consumers of third-party retailers and e-tailers.

In January 2015, in connection with the credit agreement entered into in March 2015 (see Note 5), FlexShopper 1 LLC and FlexShopper 2 LLC were organized as wholly owned Delaware subsidiaries of FlexShopper LLC to conduct operations. FlexShopper LLC, together with its subsidiaries, are hereafter referred to as "FlexShopper."

FlexShopper, through FlexShopper 2, LLC (the "Borrower"), is party to a credit agreement (as amended, the "Credit Agreement") with WE2014-1, LLC (the "Lender") (see Note 5). Upon the Commitment Termination Date, as determined by the lender to be February 28, 2021, the Lender will no longer be obligated to lend money to the Borrower for new leases and all amounts outstanding under the Credit Agreement will be due by the twelve-month anniversary thereof. FlexShopper will have, in the earliest Commitment Termination Date scenario, at least 90 days from the date of notice to the Commitment Termination Date to arrange for a new senior lending facility if an extension to this agreement is not obtained. If necessary, the Company would curtail marketing expenditures and new lease originations to optimize operating cash flow until a new facility is obtained or the old facility is retired.

Leases (Details 3)	12 Months Ended
Leases (Details 3)	Dec. 31, 2019 USD ($)
Notes To Financial Statements [Abstract]
Cash payments for operating leases	$ 164,664
Cash payments for finance leases	2,527
New operating lease asset obtained in exchange for lease liabilities	2,060,288
New finance lease asset obtained in exchange for lease liabilities	$ 34,772

Stock Options (Tables)

12 Months Ended

Dec. 31, 2019

Share-based Payment Arrangement [Abstract]

Schedule of information about stock options

	Number of options			Weighted average exercise price		Weighted average contractual term (years)		Aggregate intrinsic value
Outstanding at January 1, 2018		335,900		$	5.61
Granted		308,000			1.80
Forfeited		(23,000	)		4.99
Outstanding at December 31, 2018		620,900		$	3.75
Granted		1,694,851			1.00
Forfeited		(203,766	)		1.71				104,868
Expired		(25,000	)		6.20
Exercised		(82,667	)		0.84				67,911
Outstanding at December 31, 2019		2,004,318		$	1.72		8.79		2,542,361
Vested and exercisable at December 31, 2019		804,651		$	2.53		7.98	$	873,997

Schedule of option input into a Black Scholes option pricing model

	2019			2018
Exercise price		$0.83 to $1.80			$0.79 to $4.35
Expected life		6.8 years			6.0 years
Expected volatility		64	%		38	%
Dividend yield		0	%		0	%
Risk-free interest rate		1.43% to 2.55	%		2.27% to 2.99	%

Summary of Significant Accounting Policies (Details 4) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Accounting Policies [Abstract]
Lease billings and accruals	$ 120,169,406	$ 82,458,661
Provision for doubtful accounts	34,838,046	23,239,189
Lease revenues and fees	$ 85,331,360	$ 59,219,472

Commitments

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS

11. COMMITMENTS:

The company does not have any commitments other than real property leases (see Note 3).

Warrants (Tables)

12 Months Ended

Dec. 31, 2019

Warrants [Abstract]

Schedule of warrants

Grant	Warrants		Expense		Valuation
Date	Granted		Recorded		Per Warrant
March 31, 2019		40,000	$	11,200	$	0.28
April 30, 2019		40,000	$	10,000	$	0.25
May 31, 2019		40,000	$	10,000	$	0.25
June 30, 2019		40,000	$	12,000	$	0.30
July 31, 2019		40,000	$	14,904	$	0.37
August 31, 2019		40,000	$	14,883	$	0.37
September 30, 2019		40,000	$	11,831	$	0.30
October 31, 2019		40,000	$	10,630	$	0.27
November 30, 2019		40,000	$	13,612	$	0.34
December 31, 2019		40,000	$	18,501	$	0.46
		400,000	$	127,561	$	0.32

Schedule of outstanding stock warrants

		Common		Series 2 Preferred		Weighted Average
Exercise		Stock Warrants		Stock Warrants		Remaining
Price		Outstanding		Outstanding		Contractual Life
$	5.50		177,304			2 years
$	1.25		6,930,084			3.5 years
$	1.76		40,000			3.5 years
$	2.00		40,000			3.5 years
$	1.69		40,000			3.5 years
$	1.54		40,000			3.5 years
$	2.01		40,000			3.5 years
$	2.78		40,000			3.5 years
$	1,250		-		439	3.5 years
			7,347,388		439

Income Taxes

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

INCOME TAXES

10. INCOME TAXES:

Reconciliation of the benefit for income taxes from continuing operations recorded in the consolidated statements of operations with the amounts computed at the statutory federal tax rates for each year:

	2019			2018

Federal tax expense (benefit) at statutory rate	$	167,000		$	(2,080,000	)
State tax expense (benefit), net of federal tax		65,000			(207,000	)
Permanent differences		92,000			66,000
Change in statutory rate		(197,000	)		7,000
Change in valuation allowance		(10,000	)		2,545,000
Other		99,000			(331,000
Expense for income taxes	$	216,000		$	-

Tax affected components of deferred tax assets and deferred tax liabilities at December 31, 2019 and 2018 were as follows:

	2019			2018
Deferred tax assets (liabilities):
Equity based compensation	$	240,000		$	177,000
Allowance for doubtful accounts		2,478,000			870,000
Fixed assets		(6,476,000	)		(7,034,000	)
Lease impairment		553,000			507,000
Deferred rent		-			1,000
Lease Liability		520,000			-
Right of use asset		(466,000	)
Accrued expenses		-			12,000
Interest expense carryforward		-			88,000
Tax credit carryforward		32,000			32,000
Federal loss carry-forwards		14,047,000			15,823,000
State loss carry forward		353,000			816,000

Gross deferred tax assets		11,281,000			11,292,000
Valuation allowance		(11,281,000	)		(11,292,000	)
Net deferred tax assets	$	-		$	-

Based on consideration of the available evidence including historical losses a valuation allowance has been recognized to offset certain deferred tax assets, as management was unable to conclude that realization of deferred tax assets were more likely than not.

As of December 31, 2019, the Company has federal net operating loss carryforwards of approximately $66,900,000 and state net operating loss carryforwards of approximately $6,000,000 available to offset future taxable income. Federal loss carryforwards incurred prior to January 1, 2018, expire from 2024 to 2037. Federal loss carryforwards incurred after January 1, 2018 do not expire. State loss carryforwards expire from 2024 to 2039. Federal and state loss carryforwards are subject to an annual limitation on utilization under Section 382 of the Internal Revenue Code.

Section 382 of the Internal Revenue Code imposes a limitation on a corporation's ability to utilize net operating loss carryforwards ("NOLs") if it experiences an "ownership change." In general, an ownership change may result from transactions increasing the ownership of certain stockholders in the stock of a corporation by more than 50 percentage points over a three-year period. If such a change were to occur, certain NOLs available to be used could be disallowed and an annual limitation on utilization of other NOLs would occur.

The components of income tax expense (benefits) for the years ended December 31, 2019 and 2018 were as follows:

	2019		2018
Current Income Tax:
Federal	$	-		-
State		216,400		-
Deferred Income Tax:
Federal		-		-
Sate		-		-
	$	216,400	$	-

The Company's effective tax rate for the year ended December 31, 2019 and 2018 differs from the statutory rate of 21% primarily due to a valuation allowance applied against the company's net deferred tax assets. State taxes and permanent differences also impacted the effective tax rate. The Company accrued a $216,400 current state income tax expense for the year ended December 31, 2019 for certain states in which taxable income exceeded available net operating loss carryforwards.

The Company files tax returns in the U.S. federal jurisdiction and various states. At December 31, 2019, federal tax returns remained open for Internal Revenue Service review for tax years after 2016, while state tax returns remain open for review by state taxing authorities for tax years after 2015. The IRS completed an examination of the Company's 2016 tax return during 2018, resulting in a reduction to the net operating loss carryforward of approximately $50,000. During 2019, the Company was notified that its 2017 federal income tax return was selected for examination, and that exam remains open as of December 31, 2019. There were no other federal or state income tax audits being conducted as of December 31, 2019.

The Company completed its analysis and review of all tax positions taken through December 31, 2019 and does not believe that there are any unrecognized tax benefits related to tax positions taken on its income tax returns.

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

	Estimated Useful Lives	December 31, 2019			December 31, 2018
Furniture, fixtures and vehicle	2-5 years	$	95,671		$	155,165
Website and internal use software	3 years		10,123,830			8,098,483
Computers and software	3-7 years		596,946			704,407
			10,816,447			8,958,055
Less: accumulated depreciation and amortization			(7,435,271	)		(5,621,391	)
Right of use assets, net			1,879,231			-
		$	5,260,407		$	3,336,664

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Revenues:
Lease revenues and fees, net	$ 85,331,360	$ 59,219,472
Lease merchandise sold	3,458,529	2,269,708
Total revenues	88,789,889	61,489,180
Costs and expenses:
Cost of lease revenues, consisting of depreciation and impairment of lease merchandise	57,939,899	40,639,232
Cost of lease merchandise sold	2,282,036	1,423,526
Marketing	3,649,292	7,046,812
Salaries and benefits	8,469,334	8,796,011
Operating expenses	11,345,091	8,761,815
Total costs and expenses	83,685,652	66,667,396
Operating income/(loss)	5,104,237	(5,178,216)
Loss on extinguishment of debt		126,622
Interest expense including amortization of debt issuance costs	4,310,422	4,156,424
Income/(loss) before income taxes	793,815	(9,461,262)
Provision for income taxes	216,400
Net income/(loss)	577,415	(9,461,262)
Dividends on Series 2 Convertible Preferred Shares	2,437,884	2,426,840
Net loss attributable to common shareholders	$ (1,860,469)	$ (11,888,102)
Basic and diluted (loss) per common share:
Basic and diluted	$ (0.11)	$ (1.39)
WEIGHTED AVERAGE COMMON SHARES:
Basic and diluted	17,672,156	8,574,569

Income Taxes (Details Textual)	12 Months Ended
Income Taxes (Details Textual)	Dec. 31, 2018 USD ($)
Income Taxes (Textual)
Operating loss carryforwards expiration period, description	Federal loss carryforwards incurred prior to January 1, 2018, expire from 2024 to 2037. Federal loss carryforwards incurred after January 1, 2018 do not expire. State loss carryforwards expire from 2024 to 2039.
Federal net operating loss	$ 50,000
Statutory rate, percent	21.00%
Current state income tax expense	$ 216,400
State and Local Jurisdiction [Member]
Income Taxes (Textual)
Net operating loss carryforwards	6,000,000
Federal [Member]
Income Taxes (Textual)
Net operating loss carryforwards	$ 66,900,000

Summary of Significant Accounting Policies (Policies)

12 Months Ended

Dec. 31, 2019

Accounting Policies [Abstract]

Principles of Consolidation

Estimates

Revenue Recognition

Accounts Receivable and Allowance for Doubtful Accounts

	December 31, 2019			December 31, 2018

Accounts receivable	$	18,249,273		$	10,130,269
Allowance for doubtful accounts		(9,976,941	)		(3,754,306	)
Accounts receivable, net	$	8,272,332		$	6,375,963

	December 31, 2019			December 31, 2018

Beginning balance	$	3,754,306		$	2,139,765
Provision		34,838,046			23,239,189
Accounts written off		(28,615,411	)		(21,624,648	)
Ending balance	$	9,976,941		$	3,754,306

Lease Merchandise

The net leased merchandise balances consisted of the following as of December 31, 2019 and December 31, 2018:

	December 31, 2019			December 31, 2018

Lease merchandise at cost	$	46,807,570		$	48,893,012
Accumulated depreciation		(13,518,181	)		(14,338,295	)
Impairment reserve		(2,226,285	)		(2,190,020	)
Lease merchandise, net	$	31,063,104		$	32,364,697

Cost of lease merchandise sold represents the undepreciated cost of rental merchandise at the time of sale.

Deferred Debt Issuance Costs

Software Costs

Operating Expenses

Operating Expenses - Operating expenses include corporate overhead expenses such as, stock-based compensation, insurance, occupancy, and other administrative expenses.

Marketing Costs

Per Share Data

In computing diluted loss per share, no effect has been given to the issuance of common stock upon conversion or exercise of the following securities as their effect is anti-dilutive:

	Year ended December 31,
	2019		2018
Series 1 Convertible Preferred Stock		218,104		302,960
Series 2 Convertible Preferred Stock		5,679,615		5,639,745
Series 2 Convertible Preferred Stock issuable upon exercise of warrants		113,582		112,785
Common Stock Options		2,004,318		620,900
Common Stock Warrants		7,347,388		7,182,488
		15,363,007		13,858,878

Stock-Based Compensation

Fair Value of Financial Instruments

Income Taxes

Interest and penalties related to liabilities for uncertain tax positions will be charged to interest and operating expenses, respectively.

Recent Accounting Pronouncements

	Year ended
	December 31,
	2019		2018
Lease billings and accruals	$	120,169,406	$	82,458,661
Provision for doubtful accounts		34,838,046		23,239,189
Lease revenues and fees	$	85,331,360	$	59,219,472

Business (Details)	12 Months Ended
Business (Details)	Dec. 31, 2019
Business (Textual)
Limited liability percentage of FlexShopper, LLC	100.00%

Leases

12 Months Ended

Dec. 31, 2019

Notes To Financial Statements [Abstract]

LEASES

3. LEASES

Lease Commitments

In August 2017, FlexShopper entered into a 12-month lease with two additional three-year options for retail store space in West Palm Beach, Florida. In April 2018, FlexShopper exercised its option to extend the term of the lease to September 30, 2021.

In January 2019, FlexShopper entered into a 108-month lease with an option for one additional five-year term for 21,622 square feet of office space in Boca Raton, FL to accommodate FlexShopper's business and its employees (the "January 2019 Lease"). The monthly rent for this space is approximately $31,500 with annual three percent increases throughout the initial 108-month lease term beginning on the anniversary of the commencement date.

The rental expense for the years ended December 31, 2019 and 2018 was approximately $520,700 and $389,900, respectively. At December 31, 2019, the future minimum annual lease payments are approximately as follows:

2020	$	313,000
2021		427,000
2022		417,000
2023		429,000
2024		437,000
Thereafter		1,616,000
	$	3,639,000

Lessor Information - Refer to Note 2 to these consolidated financial statements for further information about the Company's revenue generating activities as a lessor. All of the Company's customer agreements are considered operating leases, and the Company currently does not have any sales-type or direct financing leases.

Lessee Information - As a lessee, the Company leases retail, call center and corporate space under operating leases expiring at various times through 2028. At January 1, 2019, the Company recognized $191,001 of operating lease assets and $191,001 of operating lease liabilities as a result of adopting Topic 842.

The Company determines if an arrangement is a lease at inception. Operating lease assets and liabilities are included in the Company's consolidated balance sheet beginning January 1, 2019. The breakout of operating lease assets, and current and non-current operating lease liabilities at December 31, 2019, is shown in the table below.

Supplemental balance sheet information related to leases is as follows:

	Balance Sheet Classification	December 31, 2019
Assets
Operating Lease Asset	Property and Equipment, net	$	1,847,932
Finance Lease Asset	Property and Equipment, net		31,299
Total Lease Assets		$	1,879,231

Liabilities
Operating Lease Liability - current portion	Current Lease Liabilities	$	22,088
Finance Lease Liability - current portion	Current Lease Liabilities		5,638
Operating Lease Liability- net of current portion	Long Term Lease Liabilities		2,040,576
Finance Lease Liability - net of current portion	Long Term Lease Liabilities		26,608
Total Lease Liabilities		$	2,094,910

Operating lease assets and liabilities are recognized at the present value of the future lease payments at the lease commencement date. The Company uses its incremental borrowing rate as the discount rate for its leases, as the implicit rate in the lease is not readily determinable. The incremental borrowing rate is estimated to approximate the interest rate on a collateralized basis with similar terms and payments, and in economic environments where the leased asset is located. Operating lease assets also include any prepaid lease payments and lease incentives. The lease terms include periods under options to extend or terminate the lease when it is reasonably certain that the Company will exercise the option. The Company generally uses the base, non-cancelable, lease term when determining the lease assets and liabilities. Under the short-term lease exception provided within Topic 842, the Company does not record a lease liability or right-of-use asset for any leases that have a lease term of 12 months or less at commencement.

Below is a summary of the weighted-average discount rate and weighted-average remaining lease term for the Company's operating leases:

	Weighted Average Discount Rate			Weighted Average Remaining Lease Term (in years)
Operating Leases		13.50	%		8
Finance Leases		13.40	%		5

Upon adoption of Topic 842, discount rates for existing operating leases were established as of January 1, 2019. The discount rate for the new operating lease related to 901 Yamato Road, Boca Raton, FL was established as of June 1, 2019.

Operating lease expense is recognized on a straight-line basis over the lease term within operating expenses in the Company's consolidated statements of operations. Finance lease expense is recognized over the lease term within interest expense in the Company's consolidated statements of operations. The Company's total operating and finance lease expense all relate to lease costs and amounted to $395,455 for the period ended December 31, 2019, respectively.

Supplemental cash flow information related to operating leases is as follows:

	December 31, 2019
Cash payments for operating leases	$	164,664
Cash payments for finance leases		4,782
New operating lease asset obtained in exchange for lease liabilities		2,060,288
New finance lease asset obtained in exchange for lease liabilities		34,772

The new operating lease asset obtained in exchange for operating lease liabilities, as shown above, does not include the $14,900 of direct costs associated with the new operating lease capitalized as part of the right-of-use asset.

Below is a summary of undiscounted operating lease liabilities as of December 31, 2019. The table also includes a reconciliation of the future undiscounted cash flows to the present value of the operating lease liabilities included in the consolidated balance sheet.

	Operating Leases
2020	$	303,681
2021		416,998
2022		407,450
2023		419,674
2024 and thereafter		2,048,091
Total undiscounted cash flows		3,595,894
Less: interest		(1,533,230	)
Present value of lease liabilities	$	2,062,664

The Company entered into an office lease in January 2019. The lease commenced in June 2019, at which time the Company recognized the operating lease asset and liability. The Company pays a base monthly rent of $31,532 with payments increasing by 3% on each yearly anniversary of the commencement date. The initial lease term is for nine years with the Company having a one-time option to extend for five years.

Below is a summary of undiscounted finance lease liabilities as of December 31, 2019. The table also includes a reconciliation of the future undiscounted cash flows to the present value of the finance lease liabilities included in the consolidated balance sheet.

	Finance Leases
2020	$	9,564
2021		9,564
2022		9,564
2023		9,564
2024 and thereafter		4,832
Total undiscounted cash flows		43,088
Less: interest		(10,842	)
Present value of lease liabilities	$	32,246

Loans Payable to Related Parties

12 Months Ended

Dec. 31, 2019

Debt Disclosure [Abstract]

LOANS PAYABLE TO RELATED PARTIES

5. LOANS PAYABLE TO RELATED PARTIES:

January 2018 Notes - In January 2018, FlexShopper, LLC entered into letter agreements with Russ Heiser, FlexShopper's Chief Financial Officer, and NRNS Capital Holdings LLC ("NRNS"), the manager of which is the Chairman of the Company's Board of Directors, respectively (such letter agreements, together, the "Commitment Letters"), pursuant to which FlexShopper, LLC issued a subordinated promissory note to each of Mr. Heiser and NRNS (together, the "Notes"). The Commitment Letters provided that Mr. Heiser and NRNS would each make advances to FlexShopper, LLC under the applicable Note in aggregate amounts up to $1,000,000 and $2,500,000, respectively. Payments of principal and accrued interest are due and payable by FlexShopper, LLC upon 30 days' prior written notice from the applicable noteholder and the Company can prepay principal and interest at any time without penalty. However, repayment is not permitted without the consent of the Credit Agreement lender. The Notes bear interest at a rate equal to five (5%) per annum in excess of the non-default rate of interest from time to time in effect under the Credit Agreement entered into on March 6, 2015 (see Note 6) computed on the basis of a 360-day year, which equaled 17.74% at December 31, 2019.

Upon issuance of the Notes, FlexShopper, LLC drew $500,000 and a subsequent $500,000 on February 20, 2018 on the Note held by Mr. Heiser and $2,500,000 on the Note held by NRNS. On August 29, 2018, FlexShopper, LLC issued amended and restated Notes to Mr. Heiser and NRNS under which (1) the maturity date for such Notes was set at June 30, 2019 and (2) in connection with the completion of an Equity Financing (as defined in the Notes), the holders of such Notes were granted the option to convert up to 50% of the outstanding principal of the Notes plus accrued and unpaid interest thereon into the securities issued in the Equity Financing at a conversion price equal to the price paid to the Company by the underwriters for such securities, net of the underwriting discount. In connection with the offering of units in September 2018, Mr. Heiser and NRNS elected to convert the convertible portion of the Notes, resulting in the issuance by the Company of 602,974 shares of common stock and 301,487 warrants to Mr. Heiser and 1,507,395 shares of common stock and 753,697 warrants to NRNS.

Prior to Mr. Heiser's Note maturity date, the Company paid down the entire principal and interest balance on June 28, 2019 in the amount of $507,339. NRNS amended and restated the NRNS Note such that the maturity date of the revised Note was set at June 30, 2021. In addition, the Company drew $500,000 on the Note held by NRNS on June 28, 2019. As of December 31, 2019, $1,776,923 of principal and accrued and unpaid interest was outstanding on NRNS's Note.

January 2019 Note - On January 25, 2019, FlexShopper, LLC entered into a letter agreement with 122 Partners, LLC (the lender), pursuant to which FlexShopper, LLC issued a subordinated promissory note to 122 Partners, LLC (the "January Note") in the principal amount of $1,000,000. H. Russell Heiser, Jr., FlexShopper's Chief Financial Officer, is a member of 122 Partners, LLC. The Company paid a commitment fee of 2% to the lender totaling $20,000. Payment of principal and accrued interest under the January Note is due and payable by FlexShopper, LLC on April 30, 2020 and FlexShopper, LLC can prepay principal and interest at any time without penalty. Amounts outstanding under the January Note bear interest at a rate equal to five percent (5.00%) per annum in excess of the non-default rate of interest from time to time in effect under the Credit Agreement, which equaled 17.74% at December 31, 2019. Obligations under the January Note are subordinated to obligations under the Credit Agreement. The January Note is subject to customary representations and warranties and events of default. If an event of default occurs and is continuing, FlexShopper, LLC may be required to repay all amounts outstanding under the January Note. Obligations under the January Note are secured by essentially all of FlexShopper, LLC's assets, subject to rights of the lenders under the Credit Agreement. As of December 31, 2019, $1,015,381 of principal and accrued and unpaid interest was outstanding on the January Note.

February 2019 Note - On February 19, 2019, FlexShopper, LLC entered into a letter agreement with NRNS, the manager of which is the Chairman of the Company's Board of Directors, pursuant to which FlexShopper, LLC issued a subordinated promissory note to NRNS (the "February Note") in the principal amount of $2,000,000. The Company paid a commitment fee of 2% to the lender totaling $40,000. Payment of principal and accrued interest under the February Note is due and payable by FlexShopper, LLC on June 30, 2021 and FlexShopper, LLC can prepay principal and interest at any time without penalty. Amounts outstanding under the February Note bear interest at a rate equal to five percent (5.00%) per annum in excess of the non-default rate of interest from time to time in effect under the Credit Agreement, which equaled 17.74% at December 31, 2019. Obligations under the February Note are subordinated to obligations under the Credit Agreement. The February Note is subject to customary representations and warranties and events of default. If an event of default occurs and is continuing, FlexShopper, LLC may be required to repay all amounts outstanding under the February Note. Obligations under the February Note are secured by essentially all of FlexShopper, LLC's assets, subject to rights of the lenders under the Credit Agreement. As of December 31, 2019, $2,030,769 of principal and accrued and unpaid interest was outstanding on the February Note.

	Debt Principal		Interest
2019	$	-	$	73,073
2020	$	1,000,000	$	-
2021	$	3,750,000	$	-

Subsequent Events (Details)	Feb. 04, 2020
Subsequent Event [Member]
Subsequent Events (Textual)
Subsequent event description	On February 4, 2020, we completed an exchange offer relating to our outstanding public warrants, in which the holders of the public warrants were offered 0.62 shares of common stock for each outstanding warrant tendered (the "Warrant Exchange Offer").

Loan Payable Under Credit Agreement (Details)	Dec. 31, 2019 USD ($)
Required Covenant [Member]
Short-term Debt [Line Items]
Equity Book Value not less than	$ 8,000,000
Unrestricted Cash greater than	$ 1,500,000
Consolidated Total Debt to Equity Book Value ratio not to exceed	4.75
Actual Position [Member]
Short-term Debt [Line Items]
Equity Book Value not less than	$ 9,968,275
Unrestricted Cash greater than	$ 6,868,472
Consolidated Total Debt to Equity Book Value ratio not to exceed	3.38

Summary of Significant Accounting Policies (Details) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Accounting Policies [Abstract]
Accounts receivable	$ 18,249,273	$ 10,130,269
Allowance for doubtful accounts	(9,976,941)	(3,754,306)
Accounts receivable, net	$ 8,272,332	$ 6,375,963

Income Taxes (Details 2) - USD ($)	12 Months Ended
Income Taxes (Details 2) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Current Income Tax:
Federal
State	216,400
Deferred Income Tax:
Federal
State
Total	$ 216,400

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Taxes Tables Abstract

Schedule of reconciliation of the benefit for income taxes from continuing operations

	2019			2018

Federal tax expense (benefit) at statutory rate	$	167,000		$	(2,080,000	)
State tax expense (benefit), net of federal tax		65,000			(207,000	)
Permanent differences		92,000			66,000
Change in statutory rate		(197,000	)		7,000
Change in valuation allowance		(10,000	)		2,545,000
Other		99,000			(331,000
Expense for income taxes	$	216,000		$	-

Schedule of deferred tax assets and liabilities

	2019			2018
Deferred tax assets (liabilities):
Equity based compensation	$	240,000		$	177,000
Allowance for doubtful accounts		2,478,000			870,000
Fixed assets		(6,476,000	)		(7,034,000	)
Lease impairment		553,000			507,000
Deferred rent		-			1,000
Lease Liability		520,000			-
Right of use asset		(466,000	)
Accrued expenses		-			12,000
Interest expense carryforward		-			88,000
Tax credit carryforward		32,000			32,000
Federal loss carry-forwards		14,047,000			15,823,000
State loss carry forward		353,000			816,000

Gross deferred tax assets		11,281,000			11,292,000
Valuation allowance		(11,281,000	)		(11,292,000	)
Net deferred tax assets	$	-		$	-

Schedule of income tax expense benefits

	2019		2018
Current Income Tax:
Federal	$	-		-
State		216,400		-
Deferred Income Tax:
Federal		-		-
Sate		-		-
	$	216,400	$	-

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Dec. 31, 2019	Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income/(loss)	$ 577,415	$ (9,461,262)
Adjustments to reconcile net income/(loss) to net cash used in operating activities:
Depreciation and impairment of lease merchandise	58,253,095	40,639,232
Other depreciation and amortization	2,524,422	2,410,537
Compensation expense related to issuance of stock options and warrants	723,394	133,428
Provision for doubtful accounts	34,838,046	23,239,189
Loss on debt extinguishment		126,622
Payment of interest in kind under promissory notes	73,073	64,771
Payment of interest in kind under credit agreement	170,550	248,535
Changes in operating assets and liabilities:
Accounts receivable	(36,734,415)	(25,355,684)
Prepaid expenses and other	(352,710)	6,844
Lease merchandise	(56,951,502)	(51,588,607)
Security deposits	9,210	2,025
Accounts payable	(3,814,098)	827,715
Accrued payroll and related taxes	120,172	(11,251)
Accrued expenses	93,887	557,648
Net cash used in operating activities	(469,461)	(18,160,258)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of property and equipment, including capitalized software costs	(2,241,172)	(2,284,876)
Net cash used in investing activities	(2,241,172)	(2,284,876)
CASH FLOWS FROM FINANCING ACTIVITIES
Principal payment under finance lease obligation	(2,527)
Refund of equity issuance related costs	61,509
Proceeds from exercise of warrants	43,875	1,750
Proceeds from exercise of stock options	69,406
Proceeds from public offering		10,007,500
Equity issuance related costs		(1,123,419)
Proceeds from promissory notes, net of fees	3,440,000	3,465,000
Repayment of promissory note	(500,000)
Proceeds from loan payable under credit agreement	12,396,078	19,366,359
Repayment of loan payable under credit agreement	(11,815,488)	(9,959,607)
Repayment of installment loan	(11,208)	(11,208)
Debt issuance related costs	(243,750)	(128,946)
Net cash (used in) provided by financing activities	3,437,895	21,617,429
INCREASE IN CASH	727,262	1,172,295
CASH, beginning of period	6,141,210	4,968,915
CASH, end of period	6,868,472	6,141,210
Supplemental cash flow information:
Interest paid	3,606,328	2,806,285
Non-cash financing activities:
Issuance of common stock and warrants to extinguishment debt and accrued interest		2,089,266
Warrants issued for debt issuance costs		523,251
Conversion of preferred stock to common stock	$ 341,070

Leases (Details Textual)	1 Months Ended			12 Months Ended
Leases (Details Textual)	Jan. 31, 2019 USD ($) ft²	Apr. 30, 2018	Aug. 31, 2017	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)
Leases (Textual)
Operating leases expiration, description				Operating leases expiring at various times through 2028.
Lease description				The Company pays a base monthly rent of $31,532 with payments increasing by 3% on each yearly anniversary of the commencement date. The initial lease term is for 9 years with the Company having a one-time option to extend for 5 years.
Operating lease costs				$ 395,455
Operating lease liability					$ 191,001
Operating lease assets					191,001
Direct costs associated with operating lease capitalized				14,900
Rental expense				$ 520,700	$ 389,900
Description of leasing arrangements		FlexShopper exercised its option to extend the term of the lease to September 30, 2021.
Monthly rent	$ 31,500
Term of lease	108 months		12 months
Area of land \| ft²	21,622
Additional lease term	5 years
Annual percentage	3.00%

Summary of Significant Accounting Policies (Details 3) - shares	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share	15,363,007	13,858,878
Common Stock Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share	2,004,318	620,900
Common Stock Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share	7,347,388	7,182,488
Series 1 Convertible Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share	218,104	302,960
Series 2 Convertible Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share	5,679,615	5,639,745
Series 2 Convertible Preferred Stock issuable upon exercise of warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share	113,582	112,785

Property and Equipment (Details Textual) - USD ($)	12 Months Ended
Property and Equipment (Details Textual) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Property and Equipment (Textual)
Depreciation and amortization expense	$ 2,199,737	$ 1,914,084

Leases (Details 1) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Assets
Operating Lease Asset	$ 1,847,932
Finance Lease Asset	31,299
Total Lease Assets	1,879,231
Liabilities
Operating Lease Liability - current portion	22,088
Finance Lease Liability - current portion	5,638
Operating Lease Liability- net of current portion	2,040,576
Finance Lease Liability - net of current portion	26,608
Total Lease Liabilities	$ 2,094,910

Stock Options (Details Textual) - USD ($)			12 Months Ended
Stock Options (Details Textual) - USD ($)	Oct. 07, 2019	May 02, 2019	Dec. 31, 2019	Dec. 31, 2018	Apr. 26, 2018
Stock Options (Textual)
Weighted average grant date fair value of options granted			$ 0.61	$ 0.69
Unrecognized compensation cost related to non-vested options			$ 497,000
Weighted average period			3 years 6 months
Compensation expense			$ 723,394	$ 133,428
Omnibus Equity Compensation Plan One [Member]
Stock Options (Textual)
Common shares authorized for issuance (in shares)					307,000
Omnibus Equity Compensation Plan [Member]
Stock Options (Textual)
Issuance of shares					1,057,000
Common shares authorized for issuance (in shares)					750,000
Stock Options [Member]
Stock Options (Textual)
Stock options granted period, description		(a) the total number of shares available for issuance under the 2018 Plan by 1,000,000 shares and (b) the number of shares available for issuance as "incentive stock options" within the meaning of Internal Revenue Code Section 422 by 1,000,000 shares.	Options granted under the 2018 Plan and the Prior Plans vest over periods ranging from immediately upon grant to a three-year period and expire ten years from date of grant. The Company had 514,815 options available under the 2018 Plan at December 31, 2019.
Richard House, Jr [Member]
Stock Options (Textual)
Weighted average grant date fair value of options granted	$ 350,000
Stock options granted period, description	The vesting of the inducement award is in five equal annual increments commencing December 31, 2020. The inducement award does not count towards the options available under the 2018 Plan or Prior Plans.

Property and Equipment

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

4. PROPERTY AND EQUIPMENT:

Property and equipment consist of the following:

	Estimated Useful Lives	December 31, 2019			December 31, 2018
Furniture, fixtures and vehicle	2-5 years	$	95,671		$	155,165
Website and internal use software	3 years		10,123,830			8,098,483
Computers and software	3-7 years		596,946			704,407
			10,816,447			8,958,055
Less: accumulated depreciation and amortization			(7,435,271	)		(5,621,391	)
Right of use assets, net			1,879,231			-
		$	5,260,407		$	3,336,664

Depreciation and amortization expense was $2,199,737 and $1,914,084 for the years ended December 31, 2019 and 2018, respectively.

Leases (Details 2)	Dec. 31, 2019
Operating Leases [Member]
Weighted Average Discount Rate	13.50%
Weighted Average Remaining Lease Term (in years)	8 years
Finance Leases [Member]
Weighted Average Discount Rate	13.40%
Weighted Average Remaining Lease Term (in years)	5 years

Summary of Significant Accounting Policies (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Accounting Policies [Abstract]
Beginning balance	$ 3,754,306	$ 2,139,765
Provision for write-offs	34,838,046	23,239,189
Accounts written off	(28,615,411)	(21,624,648)
Ending balance	$ 9,976,941	$ 3,754,306

Loan Payable Under Credit Agreement

12 Months Ended

Dec. 31, 2019

Debt Disclosure [Abstract]

LOAN PAYABLE UNDER CREDIT AGREEMENT

6. LOAN PAYABLE UNDER CREDIT AGREEMENT

On March 6, 2015, FlexShopper, through a wholly-owned subsidiary (the "Borrower"), entered into a credit agreement (as amended from time-to-time and including the Fee Letter (as defined therein), the "Credit Agreement") with Wells Fargo Bank, National Association as paying agent, various lenders from time to time party thereto and WE 2014-1, LLC, an affiliate of Waterfall Asset Management, LLC, as administrative agent and lender (the "Lender"). The Borrower is permitted to borrow funds under the Credit Agreement based on FlexShopper's cash on hand and the Amortized Order Value of its Eligible Leases (as such terms are defined in the Credit Agreement) less certain deductions described in the Credit Agreement. Under the terms of the Credit Agreement, subject to the satisfaction of certain conditions, the Borrower may borrow up to $32,500,000 from the Lender until the Commitment Termination Date and must repay all borrowed amounts one year thereafter, on the date that is 12 months following the Commitment Termination Date (unless such amounts become due or payable on an earlier date pursuant to the terms of the Credit Agreement). On April 1, 2019, the Commitment Termination Date was extended to February 28, 2021. The Lender was granted a security interest in certain leases as collateral under the Credit Agreement. The interest rate charged on amounts borrowed is LIBOR plus 11% per annum. At December 31, 2019, amounts borrowed bear interest at 12.74%. The Company had $3,314,124 available under the Credit Agreement as of December 31, 2019.

The Credit Agreement provides that FlexShopper may not incur additional indebtedness (other than expressly permitted indebtedness) without the permission of the Lender and also prohibits dividends on common stock. Additionally, the Credit Agreement includes covenants requiring FlexShopper to maintain a minimum amount of Equity Book Value, maintain a minimum amount of Unrestricted Cash (including a reserve upon which the Lender may draw to satisfy unpaid amounts under the Credit Agreement) and maintain a certain ratio of Consolidated Total Debt to Equity Book Value (each capitalized term, as defined in the Credit Agreement). Upon a Permitted Change of Control (as defined in the Credit Agreement), FlexShopper must refinance the debt under the Credit Agreement, subject to the payment of an early termination fee. A summary of the covenant requirements, and FlexShopper's actual results at December 31, 2019, follows:

	December 31, 2019
	Required Covenant		Actual Position

Equity Book Value not less than	$	8,000,000	$	9,968,275
Unrestricted Cash greater than		1,500,000		6,868,472
Consolidated Total Debt to Equity Book Value ratio not to exceed		4.75		3.38

The Credit Agreement includes customary events of default, including, among others, failures to make payment of principal and interest, breaches or defaults under the terms of the Credit Agreement and related agreements entered into with the Lender, breaches of representations, warranties or certifications made by or on behalf of FlexShopper in the Credit Agreement and related documents (including certain financial and expense covenants), deficiencies in the borrowing base, certain judgments against FlexShopper and bankruptcy events.

Availability under the Credit Agreement is subject to a borrowing base which is redetermined from time to time and based on specific advance rates on eligible current assets. Interest expense incurred under the Credit Agreement amounted to $3,146,002 for the year ended December 31, 2019, and $3,067,569 for the year ended December 31, 2018, respectively. As of December 31, 2019, the outstanding balance under the Credit Agreement was $29,185,876. Such amount is presented in the consolidated balance sheet net of unamortized issuance costs of $281,138. Interest is payable monthly on the outstanding balance of the amounts borrowed. No principal is expected to be repaid in the next twelve months due to the Commitment Termination Date having been extended to February 28, 2021, or from reductions in the borrowing base. Accordingly, all principal is shown as a non-current liability at December 31, 2019.

Loans Payable to Related Parties (Details)	12 Months Ended
Loans Payable to Related Parties (Details)	Dec. 31, 2019 USD ($)
2019 [Member]
Debt Principal
Interest	73,073
2020 [Member]
Debt Principal	1,000,000
Interest
2021 [Member]
Debt Principal	3,750,000
Interest