0001515971-18-000119.txt : 20180815 0001515971-18-000119.hdr.sgml : 20180815 20180815160423 ACCESSION NUMBER: 0001515971-18-000119 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 39 CONFORMED PERIOD OF REPORT: 20180630 FILED AS OF DATE: 20180815 DATE AS OF CHANGE: 20180815 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Alpha Investment Inc. CENTRAL INDEX KEY: 0001616736 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE [6500] IRS NUMBER: 900998139 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-198772 FILM NUMBER: 181021019 BUSINESS ADDRESS: STREET 1: 200 EAST CAMPUS VIEW BLVD STREET 2: SUITE 200 CITY: COLUMBUS STATE: OH ZIP: 43235 BUSINESS PHONE: (305) 704-3294 MAIL ADDRESS: STREET 1: 200 EAST CAMPUS VIEW BLVD STREET 2: SUITE 200 CITY: COLUMBUS STATE: OH ZIP: 43235 FORMER COMPANY: FORMER CONFORMED NAME: Gogo Baby, Inc. DATE OF NAME CHANGE: 20140814 10-Q 1 alpc10q063018.htm 10-Q ALPHA INVESTMENT INC.

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

x QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934


For the quarterly period ended June 30, 2018


OR


o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934


For the transition period from            to          


Commission file number 333-198772


[alpc10q063018001.jpg]

(Exact name of registrant as specified in its charter)



Delaware

 

90-0998139

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)


200 East Campus View Blvd., Suite 200

Columbus, OH  43235

(Address of principal executive offices) (zip code)


305-704-3294

(Registrant's telephone number, including area code)


Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.


x  Yes      o  No


Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files.


x  Yes      o  No


Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer", "accelerated filer", "non-accelerated filer", and "smaller reporting company" in Rule 12b-2 of the Exchange Act.


Large Accelerated filer     o

 

Accelerated filer     o

Non-accelerated filer     o

 

Smaller reporting company     x

(do not check if smaller reporting company)

 

Emerging growth Company     x


Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).


Yes  o    No  x


Indicate the number of shares outstanding of each of the registrant's classes of common stock as of the latest practicable date.


Class

 

Outstanding at August 14, 2018

Common Stock, par value $0.0001

 

40,406,000 shares


Documents incorporated by reference:

None










TABLE OF CONTENTS


PART I - FINANCIAL INFORMATION


 

Page No.

 

 

Item 1. Financial Statements.

4 - 7

Condensed Balance Sheets as of June 30, 2018 and December 31, 2017 (unaudited)

4

Condensed Statements of Operations for the Three and Six Months Ended June 30, 2018 and 2017 (unaudited)

5

Condensed Statements of Cash Flows for the Six Months Ended June 30, 2018  and 2017 (unaudited)

6

Notes to Unaudited Condensed Financial Statements

7 - 13

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations.

14 - 16

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

16

Item 4. Controls and Procedures.

16 - 17


PART II - OTHER INFORMATION


Item 1. Legal Proceedings.

17

Item 1A. Risk Factors.

17

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

17

Item 3. Defaults Upon Senior Securities.

17

Item 4. Mine Safety Disclosures.

17

Item 5. Other Information.

17

Item 6. Exhibits.

17


















CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING INFORMATION


This report includes forward-looking statements that relate to future events or our future financial performance and involve known and unknown risks, uncertainties and other factors that may cause our actual results, levels of activity, performance or achievements to differ materially from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements. Words such as, but not limited to, “believe,” “expect,” “anticipate,” “estimate,” “intend,” “plan,” “targets,” “likely,” “aim,” “will,” “would,” “could,” and similar expressions or phrases identify forward-looking statements. We have based these forward-looking statements largely on our current expectations and future events and financial trends that we believe may affect our financial condition, results of operation, business strategy and financial needs. Forward-looking statements include, but are not limited to, statements about:


Ÿ

our lack of significant revenues and history of losses,

Ÿ

our ability to continue as a going concern,

Ÿ

our ability to raise additional working capital as necessary,

Ÿ

our ability to satisfy our obligations as they become due,

Ÿ

the failure to successfully commercialize our product or sustain market acceptance,

Ÿ

the reliance on third party agreements and relationships for development of our business,

Ÿ

the control exercised by our management,

Ÿ

the impact of government regulation on our business,

Ÿ

our ability to effectively compete,

Ÿ

the possible inability to effectively protect our intellectual property,

Ÿ

the lack of a public market for our securities and the impact of the penny stock rules on trading in our common stock should a public market ever be established.


You should read thoroughly this report and the documents that we refer to herein with the understanding that our actual future results may be materially different from and/or worse than what we expect.  We qualify all of our forward-looking statements by these cautionary statements including those made in this report, in Part I. Item 1A. Risk Factors appearing in our Annual Report on Form 10-K for the year ended December 31, 2017 and our other filings with the Securities and Exchange Commission.  Other sections of this report include additional factors which could adversely impact our business and financial performance.  New risk factors emerge from time to time and it is not possible for our management to predict all risk factors, nor can we assess the impact of all factors on our business or the extent to which any factor, or combination of factors, may cause actual results to differ materially from those contained in any forward-looking statements. Except for our ongoing obligations to disclose material information under the Federal securities laws, we undertake no obligation to release publicly any revisions to any forward-looking statements, to report events or to report the occurrence of unanticipated events. These forward-looking statements speak only as of the date of this report, and you should not rely on these statements without also considering the risks and uncertainties associated with these statements and our business.


OTHER PERTINENT INFORMATION


Unless specifically set forth to the contrary, when used in this report the terms “the “Company,” “we,” “our,” “us,” and similar terms refers to Alpha Investment, Inc.












ITEM 1. FINANCIAL STATEMENTS

ALPHA INVESTMENT INC

CONDENSED BALANCE SHEETS

(Unaudited)


 

As of

 

As of

 

June 30,

 

December 31,

 

2018

 

2017

ASSETS

 

 

 

 

 

Current Assets:

 

 

 

 

 

Cash

$

6,969 

 

$

44,404 

Restricted cash held in escrow

 

2,500,000 

 

 

2,500,000 

Interest receivable

 

7,623 

 

 

432 

Total Current Assets

 

2,514,592 

 

 

2,544,836 

 

 

 

 

 

 

Other Assets:

 

 

 

 

 

Loans receivable - related party, net of discounts

 

928,832 

 

 

927,842 

Total Other Assets

 

928,832 

 

 

927,842 

 

 

 

 

 

 

Property and Equipment, net:

 

 

 

 

 

Furniture and Equipment, net

 

1,689 

 

 

1,876 

Total Property and Equipment, net

 

1,689 

 

 

1,876 

 

 

 

 

 

 

TOTAL ASSETS

$

3,445,113 

 

$

3,474,554 

 

 

 

 

 

 

LIABILITIES AND STOCKHOLDERS' EQUITY

 

 

 

 

 

Current Liabilities:

 

 

 

 

 

Accounts payable

$

42,121 

 

$

51,221 

Contract liability

 

15,513 

 

 

513 

Total Current Liabilities

 

57,634 

 

 

51,734 

 

 

 

 

 

 

Total Liabilities

 

57,634 

 

 

51,734 

 

 

 

 

 

 

Redeemable common stock, 166,667 shares, net of discount

 

2,423,103 

 

 

1,575,281 

Series 2018 Convertible Preferred Stock, net of discount

 

27,501 

 

 

15,656 

 

 

2,450,604 

 

 

1,590,937 

Commitments and Contingencies

 

 

 

 

 

 

 

 

 

 

 

Stockholders' Equity:

 

 

 

 

 

Series 2018 Convertible Preferred stock ($0.0001 par value), 20,000,000 shares authorized; 24,000 shares issued and outstanding as of June 30, 2018, and December 31, 2017

 

2 

 

 

2 

Series A Convertible Preferred stock ($15.00 par value), 100,000 shares authorized; 1,000 and -0- shares issued and outstanding as of June 30, 2018, and December 31, 2017, respectively

 

15,000 

 

 

- 

Common stock, ($0.0001 par value), 100,000,000 shares authorized; 40,406,000 shares issued and outstanding as of June 30, 2018 and December 31, 2017

 

4,041 

 

 

4,041 

Subscription receivable

 

(113,000)

 

 

(113,000)

Additional paid-in capital

 

2,787,102 

 

 

2,590,220 

Accumulated deficit

 

(1,756,270)

 

 

(649,380)

Total Stockholders' Equity

 

936,875 

 

 

1,831,883 

 

 

 

 

 

 

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

$

3,445,113 

 

$

3,474,554 


See notes to unaudited condensed financial statements.






4

ALPHA INVESTMENT INC

CONDENSED STATEMENTS OF OPERATIONS

(Unaudited)


 

Three Months Ended

 

Six Months Ended

 

June 30,

 

June 30,

 

2018

 

2017

 

2018

 

2017

Income:

 

 

 

 

 

 

 

 

 

 

 

Net investment income - related parties

$

8,932 

 

$

12,000 

 

$

17,365 

 

$

12,000 

 

 

 

 

 

 

 

 

 

 

 

 

General and Administrative Expenses:

 

 

 

 

 

 

 

 

 

 

 

Administrative expenses

 

17,144 

 

 

10,954 

 

 

53,346 

 

 

14,186 

Professional fees

 

9,088 

 

 

17,200 

 

 

26,848 

 

 

21,700 

Total General and Administrative Expenses

 

26,232 

 

 

28,154 

 

 

80,194 

 

 

35,886 

Loss from Operations

 

(17,300)

 

 

(16,154)

 

 

(62,829)

 

 

(23,886)

 

 

 

 

 

 

 

 

 

 

 

 

Other Expense:

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

(103,108)

 

 

- 

 

 

(1,032,216)

 

 

- 

Total Other Expense

 

(103,108)

 

 

- 

 

 

(1,032,216)

 

 

- 

 

 

 

 

 

 

 

 

 

 

 

 

Net Loss

$

(120,408)

 

$

(16,154)

 

$

(1,095,045)

 

$

(23,886)

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of discounts on Series 2018 preferred stock and redeemable common stock

 

(5,923)

 

 

- 

 

 

(11,845)

 

 

- 

 

 

 

 

 

 

 

 

 

 

 

 

Net Loss Attributable to Common Stockholders

$

(126,331)

 

$

(16,154)

 

$

(1,106,890)

 

$

(23,886)

 

 

 

 

 

 

 

 

 

 

 

 

Basic and Diluted Loss Per Share

$

(0.00)

 

$

(0.00)

 

$

(0.03)

 

$

(0.00)

 

 

 

 

 

 

 

 

 

 

 

 

Basic and Diluted Weighted Average Number of Common Shares Outstanding

 

40,406,000 

 

 

40,135,165 

 

 

40,406,000 

 

 

36,730,249 


See notes to unaudited condensed financial statements.








5






ALPHA INVESTMENT INC

CONDENSED STATEMENTS OF CASH FLOWS

(Unaudited)


 

Six Months Ended

 

June 30,

 

2018

 

2017

 

 

 

 

 

 

Net loss

$

(1,095,045)

 

$

(23,886)

Adjustments to reconcile net loss to net cash used in operating activities:

 

 

 

 

 

Stock compensation for consulting fees

 

- 

 

 

14,500 

Depreciation expense

 

187 

 

 

- 

Accretion of origination fee income

 

(990)

 

 

- 

Amortization of discount on redeemable common stock

 

1,032,215 

 

 

- 

Changes in operating assets and liabilities:

 

 

 

 

 

Increase in interest receivable

 

(7,190)

 

 

- 

Increase in contract liability

 

15,000 

 

 

- 

Decrease in accounts payable

 

(9,100)

 

 

(3,996)

Net cash used in operating activities

 

(64,923)

 

 

(13,382)

 

 

 

 

 

 

Cash Flows from Investing Activities

 

- 

 

 

- 

 

 

 

 

 

 

Cash Flows from Financing Activities:

 

 

 

 

 

Proceeds from notes payable-related party

 

- 

 

 

3,000 

Proceeds from stockholder contribution

 

12,488 

 

 

10,000 

Proceeds from the sale of preferred stock

 

15,000 

 

 

- 

Net cash provided by financing activities

 

27,488 

 

 

13,000 

 

 

 

 

 

 

Net decrease in cash

 

(37,435)

 

 

(382)

Cash and restricted cash at beginning of period

 

2,544,404 

 

 

382 

Cash and restricted cash at end of period

$

2,506,969 

 

$

- 

 

 

 

 

 

 

Cash paid during period for:

 

 

 

 

 

Interest

$

- 

 

$

- 

Income Taxes

$

- 

 

$

- 


See notes to unaudited condensed financial statements.



6





ALPHA INVESTMENT INC

NOTES TO CONDENSED FINANCIAL STATEMENTS


NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS


Alpha Investment Inc, formerly GoGo Baby, Inc. (the “Company”) was incorporated on February 22, 2013 under the laws of the State of Delaware to develop, create, manufacture and market, toys for small children which would be designed to attach to car seats and amuse and entertain children during a drive, without distracting the attention of the driver.  The Company, however, encountered significant constraints in raising sufficient capital to fully implement its business plan.


On March 17, 2017, Omega Commercial Finance Corp. (“Omega”) purchased all 35,550,000 outstanding “restricted” shares of the Company’s common stock (the “Control Share Sale”) from Malcolm Hargrave (35,000,000 shares), DTH International Corporation (500,000 shares) and Lisa Foster (50,000 shares) for aggregate consideration of $295,000.  The Control Share Sale was consummated in a private transaction pursuant to a common stock purchase agreement entered between Omega and Mr. Hargrave, acting individually and on behalf of the other selling stockholders.  Upon completion of the Control Share Sale, a “Change in Control” of the Company took place and the Company became a subsidiary of Omega.  The Company did not elect to apply push-down accounting.  In connection therewith, Mr. Hargrave resigned as the Company’s sole director and officer and Omega, as the new majority stockholder of the Company, elected Timothy R. Fussell, Ph.D. as President, Chairman of the Board and a director and Todd C. Buxton, Omega’s Chief Executive Officer, as Chief Executive Officer, Vice Chairman of the Board and a director.


In addition to the foregoing, new management elected to shift the focus of the Company’s business to real estate and other commercial lending, which they believed offered better opportunities for shareholder growth.  In connection therewith, on March 30, 2017, the Company filed a Certificate of Amendment to its Certificate of Incorporation with the Delaware Secretary of State changing its name from “Gogo Baby, Inc.” to “Alpha Investment Inc.” to better reflect the new business focus.   The name change and a corresponding change in the Company’s OTC markets trading symbol from GGBY to ALPC received approval from FINRA and became effective as of April 19, 2017.


NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES


Basis of accounting


In the opinion of the Company, the accompanying unaudited condensed financial statements are prepared in accordance with instructions for Form 10-Q, include all adjustments (consisting only of normal recurring accruals) which we considered as necessary for a fair presentation of the results for the periods presented. Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2017. The results of operations for the six months ended June 30, 2018 are not necessarily indicative of the results to be expected for future periods or the full year.


Use of Estimates


The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods presented.  The Company is required to make judgments and estimates about the effect of matters that are inherently uncertain.  The Company regularly evaluates estimates and assumptions related to the useful life and recoverability of long-lived assets, deferred income tax asset valuations and loss contingences.  The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources.  Although, we believe our judgments and estimates are appropriate, actual future results may be different; if different assumptions or conditions were to prevail, the results could be materially different from our reported results.


Cash and Cash Equivalents


Cash equivalents include short-term, highly liquid investments with maturities of three months or less at the time of acquisition. As of June 30, 2018, the Company had no cash equivalents.




7





Restricted Cash Held in Escrow


The Company had $2,500,000 of restricted cash held in escrow from the sale of commons stock to an investor that had the right to require the Company to repurchase the common stock for $2,500,000 through August 24, 2018.  Upon expiration of these rights, the cash will be released from escrow.


Loans Receivable, net


The Company records its investments in loans receivable at cost less unamortized costs of issuance and deferred origination fees.  Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans.  Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans.


When a loan receivable is placed on non-accrual status, the related interest receivable is reversed against interest income of the current period. If a non-accrual loan is returned to accrual status, the accrued interest existing at the date the residential loan is placed on non-accrual status and interest during the non-accrual period are recorded as interest income as of the date the loan no longer meets the non-accrual criteria.  As of June 30, 2018, since all loans receivable are considered performing according to their payment terms, no accounts receivable aging schedule or credit quality indicators are necessary.


Allowance for Loan Losses


The Company maintains an allowance for loan losses on its investments in real estate loans for estimated credit impairment.  Management’s estimate of losses is based on a number of factors including the types and dollar amounts of loans in the portfolio, adverse situations that may affect the borrower’s ability to repay, prevailing economic conditions and the underlying collateral securing the loan.  Additions to the allowance are provided through a charge to earnings and are based on an assessment of certain factors, which may indicate estimated losses on the loans.  Actual losses on loans are recorded first as a reduction to the allowance for loan losses.  Generally, subsequent recoveries of amounts previously charged off are recognized as income.


Estimating allowances for loan losses requires significant judgment about the underlying collateral, including liquidation value, condition of the collateral, competency and cooperation of the related borrower and specific legal issues that affect loan collections or taking possession of the property on an individual loan receivable basis.  Management determined that no allowance for loan losses was necessary as of June 30, 2018 and December 31, 2017.


Property and Equipment


Property and equipment are stated at cost.  Equipment and fixtures will be depreciated using the straight-line method over the estimated asset lives, 5 years.


Income Taxes


The Company accounts for its income taxes in accordance with FASB Accounting Standards Codification (“ASC”) No. 740, "Income Taxes".  Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances.  Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled.  Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.


Accounting for Uncertainty in Income Taxes


The Company applies the provisions of ASC Topic 740-10-25, Income Taxes – Overall – Recognition (“ASC Topic 740-10-25”) with respect to the accounting for uncertainty of income tax positions. ASC Topic 740-10-25 clarifies the accounting for uncertainty in income taxes recognized in a company’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740-10-25 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As December 31, 2017, tax years since 2013 remain open for IRS audit. The Company has received no notice of audit from the Internal Revenue Service for any of the open tax years.




8





Revenue Recognition and Investment Income


Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans.  Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans. The Company records interest income in accordance with ASC subtopic 835-30 "Imputation of Interest", using the effective interest method.


When a loan is placed on non-accrual status, the related interest receivable is reversed against interest income of the current period. If a non-accrual loan is returned to accrual status, the accrued interest existing at the date the residential loan is placed on non-accrual status and interest during the non-accrual period are recorded as interest income as of the date the loan no longer meets the non-accrual criteria.


The Company suspends recognizing interest income when it is probable that the Company will be unable to collect all payments according to the contractual terms of the underlying agreements. Management considers all information available in assessing collectability. Collectability is measured on a receivable-by-receivable basis by either the present value of estimated future cash flows discounted at the effective rate, the observable market price for the receivable or the fair value of the collateral if the receivable is collateral dependent. Large groups of smaller balance homogeneous receivables, such as pre-settlement funding transactions, are collectively assessed for collectability. A receivable is charged off when in the Company's judgment, the receivable or portion of the receivable is considered uncollectible.


Payments received on past due receivables and finance receivables the Company has suspended recognizing interest income on are applied first to principal and then to accrued interest. Interest income on past due receivables and finance receivables, if received, is recorded using the cash basis method of accounting. Additionally, the Company generally does not resume recognition of interest income once it has been suspended.


Fair Value


The carrying amounts reported in the balance sheet for cash, accounts payable and notes payable approximate their estimated fair market value based on the short-term maturity of this instrument. The carrying value of the Company’s loans receivable approximate fair value because their terms approximate market rates.


Net Loss Per Share


Basic loss per share is computed by dividing the net loss available to common stockholders by the weighted average number of common shares outstanding for the year.  Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company.  Common stock warrants to purchase 350,000 shares of common stock were excluded from the computation of diluted loss per share for the three and six months ended June 30, 2018, because their impact was anti-dilutive.  There were no potentially dilutive securities outstanding during the six months ended June 30, 2017.


Concentration of Credit Risk


Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and cash equivalents and loans receivable. The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any losses in such accounts through June 30, 2018. 100% of the Company’s loans receivables are with related parties.


Recently Issued and Adopted Accounting Pronouncements


Recent accounting pronouncements that the Company has adopted or that will be required to adopt in the future are summarized below.


On January 1, 2018, the Company adopted the Accounting Standard Update (“ASU”) 2014-09 – Revenue From Contracts with Customers, which did not have a significant impact on its results of operations.

The Company's revenue is mainly derived from interest income on our investments in our loan receivable portfolio, which are not impacted by this standard.


In January 2016, the FASB issued ASU No. 2016-01, Financial Instruments - Overall (Subtopic 825- 10), Recognition and Measurement of Financial Assets and Financial Liabilities. The provisions of the update require equity investments to be measured at fair value with changes in fair value recognized in net income. However, an entity may choose to measure equity investments that do not have readily determinable fair values at cost minus impairment. The update also simplifies the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment. It also eliminates the requirement to disclose the fair value of financial instruments measured at amortized cost for entities that are not public business



9





entities, and eliminates the requirement for public business entities to disclose the methods and significant assumptions used to estimate the fair value for financial instruments measured at amortized cost on the balance sheet. ASU No. 2016-01 requires public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes. It also requires an entity to present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. The update requires separate presentation of financial assets and financial liabilities by category and form on the balance sheet or the accompanying notes to the financial statements. In addition, the update clarifies that an entity should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination with the entity’s other deferred tax assets. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The adoption of this ASU is not expected to have a material impact on the Company’s financial statements.


In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), Conforming Amendments Related to Leases. This ASU amends the codification regarding leases in order to increase transparency and comparability. The ASU requires companies to recognize lease assets and liabilities on the statement of condition and disclose key information about leasing arrangements. A lessee would recognize a liability to make lease payments and a right-of-use asset representing its right to use the leased asset for the lease term. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. The adoption of this ASU is not expected to have a material effect on the Company’s financial statements.


In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), Measurement of Credit Losses on Financial Instruments. The amendments introduce an impairment model that is based on expected credit losses (“ECL”), rather than incurred losses, to estimate credit losses on certain types of financial instruments (ex. loans and held to maturity securities), including certain off-balance sheet financial instruments (ex. commitments to extend credit and standby letters of credit that are not unconditionally cancellable). The ECL should consider historical information, current information, and reasonable and supportable forecasts, including estimates of prepayments, over the contractual term. An entity must use judgment in determining the relevant information and estimation methods that are appropriate in its circumstances. Financial instruments with similar risk characteristics may be grouped together when estimating the ECL. The ASU also amends the current available for sale security impairment model for debt securities whereby credit losses relating to available for sale debt securities should be recorded through an allowance for credit losses. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The amendments will be applied through a modified retrospective approach, resulting in a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which the guidance is effective. The Company is currently planning for the implementation of this accounting standard. It is too early to assess the impact this guidance will have on the Company’s financial statements.


In August 2016, the FASB issued ASU No. 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. The amendments in this ASU clarify the proper classification for certain cash receipts and cash payments, including clarification on debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, and proceeds from the settlement of corporate-owned life insurance policies, including bank-owned life insurance policies, among others. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The Company is currently assessing the amendment and does not anticipate it will have a material impact on the Company’s Financial Statements.


The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.


NOTE 3 – LOANS RECEIVABLE, NET – RELATED PARTIES


Loan Agreement with Partners South Holdings LLC (Revolving Line of Credit)


On August 28, 2017 the Company entered into a loan agreement with Partners South Holdings LLC (“Borrower”), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $3,600,000 for the purpose of financing real property construction costs and working capital needs.  The loan is secured in full by a first position lien on any and all Real Property in which the Borrower has any interest in for such purposes.  The maturity date of the loan is August 31, 2022 at which time the entire principal balance of the Loan plus accrued interest thereon is due and payable.  The fixed interest rate on the loan is 3.5% to be paid quarterly on the 1st day of the fiscal quarter. As of June 30, 2018, the amount of $477,500 had been advanced on the loan. The origination fees of $180,000 due to the Company have been added to the balance due on the loan and recorded as a discount against the loan to be amortized into income through the maturity date.  As of June 30, 2018 the gross loan receivable balance is $657,500.




10





Loan Agreement with Partners South Properties Corporation (Revolving Line of Credit)


On August 28, 2017 the Company entered into a loan agreement with Partners South Properties Corporation (“Borrower”), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $5,000,000 for the purpose of financing real property construction costs and working capital needs.  The loan is secured in full by a first position lien on any and all Real Property in which the Borrower has any interest in for such purposes.  The maturity date of the loan is August 31, 2022 at which time the entire principal balance of the Loan plus accrued interest thereon is due and payable.  The fixed interest rate on the loan is 3.5% to be paid quarterly on the 1st day of the fiscal quarter. As of June 30, 2018, the gross loan receivable balance is $250,000.


Non-Binding Memorandum with Diamond Ventures Funds Management LLC


The Company and Diamond Ventures Funds Management LLC (“DVFM”) have executed a non-binding Memorandum of Understanding (“MOU”) in connection with ongoing discussions regarding a Share Exchange & Acquisition of Membership interest into DVFM that will facilitate up to a 40% acquisition of DVFM.  The terms of the exchange are not public at this time.  Upon the signing of the MOU $25,000 was advanced to the DVFM as part of the Business Line of Credit to be established as part of the MOU.  The funds are to be exclusively used for business purposes solely related to accounting and legal fees.


The following is a summary of mortgages receivable as of June 30, 2018, and December 31, 2017:


 

June 30,

2018

 

December 31,

2017

Principal Amount Outstanding

$

932,500 

 

$

932,500 

Unaccreted Discounts

 

(3,668)

 

 

(4,658)

Net Carrying Value

$

928,832 

 

$

927,842 

During the three months ended June 30, 2018, the Company acquired a 10% interest in Paris MED CP, LLC, which is a commonly owned entity that plans to finance the construction of a medical park, for cash consideration of $100.  During the three months ended June 30, 2018, the Company received an income distribution from Paris MED CP, LLC in the amount of $15,000, which is included in Contract Liability - related parties on the accompanying condensed balance sheet.


NOTE 4 - COMMITMENTS AND CONTINGENCIES


Litigation


The Company is not presently involved in any litigation.


NOTE 5 – GOING CONCERN


Future issuances of the Company’s equity or debt securities will be required in order for the Company to continue to finance its operations and continue as a going concern. The Company’s present revenues are insufficient to meet operating expenses. The financial statements of the Company have been prepared assuming that the Company will continue as a going concern, which contemplates, among other things, the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has an accumulated deficit of $1,756,270 as of June 30, 2018 and requires capital for its contemplated operational and marketing activities to take place. The Company's ability to raise additional capital through the future issuances of common stock is unknown. Securing additional financing, the successful development of the Company's contemplated plan of operations, and its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Company's ability to continue as a going concern. The financial statements of the Company do not include any adjustments that may result from the outcome of these aforementioned uncertainties.


NOTE 6 – RELATED PARTY TRANSACTIONS


1.

Broker fee


On August 28, 2017 the Company entered into a loan agreement with Partners South Holdings LLC (“Borrower”), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $3,600,000 for the purpose of financing real property construction costs and working capital needs. During the year ended December 31, 2017, a broker fee was paid to Omega Commercial Finance Corp. in the amount of $170,000.




11





On August 28, 2017 the Company entered into a loan agreement with Partners South Properties Corporation (“Borrower”), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $5,000,000 for the purpose of financing real property construction costs and working capital needs.  During the year ended December 31, 2017, a broker fee was paid to Omega Commercial Finance Corp. in the amount of $250,000.

2.

Loans receivable


The Company has extended lines of credit and loans to related parties.  See Note 3.


NOTE 7 – STOCKHOLDERS’ EQUITY


Incentive Plan


The Company’s Incentive Plan provides for equity incentives to be granted to its employees, executive officers or directors or to key advisers or consultants.  Equity incentives may be in the form of stock options with an exercise price not less than the fair market value of the underlying Shares as determined pursuant to the Incentive Plan, restricted stock awards, other stock-based awards, or any combination of the foregoing.  The Incentive Plan is administered by the board of directors.  5,000,000 Shares are reserved for issuance pursuant to the exercise of awards under the Incentive Plan.  The number of shares so reserved automatically adjusts upward on January 1 of each year, so that the number of shares covered by the Incentive Plan is equal to 15% of our issued and outstanding common stock. As of June 30, 2018, there are 1,375,000 shares available for issuance under the plan and no options outstanding.


Common Stock


On September 20, 2017, 166,667 shares of common stock were issued at a value of $15.00 per share to one company in exchange for cash of $2,500,000.  Pursuant to the subscription agreement the investor had the right to require the Company to repurchase the shares for $2.5 million at anytime through December 2017.  Accordingly, the amounts received are presented as a temporary equity as of June 30, 2018 and December 31, 2017.  In December 2017, the Company negotiated and amended its agreement with the investor to extend this right through May 15, 2018. As part of this extension, the investor was granted warrants to purchase 170,000 shares of common stock for an exercise price of $15.00 per share over a five-year term. Because the shares are classified as a temporary equity, and the investors rights to require repurchase of the shares initially expired in 2017 the Company recorded the fair value of these warrants were recorded as a discount against the proceeds to be amortized as interest expense through February 2018, the initial extension date.   In March 2018, the Company entered into a third amendment to the subscription agreement, extending the option period to May 15, 2018. The option was further extended in May and June 2018.  As consideration for the extensions, the Company’s parent company, Omega Commercial Finance Corporation, agreed to issue to the investor, 65,000 shares of its Series Z preferred stock, and the Company agreed to reimburse the investor for $21,894 of legal fees incurred related to the extension.  The Company estimated the fair value of the Series Z preferred stock based on recent sales for cash, and recorded additional discounts of $184,395, including the accrued legal fees, against the common stock to be amortized into interest expense through the extended expiration of the option in May 2018.  During the six months ended June 30, 2018, the Company amortized $1,064,867 of the discounts.  The cash, as of June 30, 2018, is held in an escrow account and the shares are carried at $2,455,755, net of unamortized discount of $44,245.


Preferred Stock


In November 2017, the Company’s board of directors designated 100,000 authorized shares of Series A Convertible Preferred Stock (“Series A”). Each share of Series A has a par value of $15.00 and have no voting or dividend rights.  Upon liquidation, dissolution or wining up, the holders of Series A shares are entitled to be paid out of the assets of the Company, if any, ratably with the common stock holders.  Each share of Series A is convertible within one year of issuance into two shares of common stock of the Company.  At any time after 180 days of issuance, the Company has the right, but not the obligation, to redeem all, but not less than all, of the outstanding Series A shares by paying cash, common stock, or a combination of both an amount equal to the par value of the Series A shares. On the one-year anniversary of issuance, the Company has an obligation to redeem the Series A shares for an amount equal to the par value of the Series A shares.


During the six months ended June 30, 2018, the Company sold 1,000 shares of Series A Convertible Preferred Stock for cash proceeds of $15,000.


Capital Contributions


During the six months ended June 30, 2018, Omega Commercial Finance Corp made a cash contribution to the company of $12,488. This was classified as capital contribution and recorded in additional paid-in capital.




12





Common Stock Warrants


As of June 30, 2018, there are warrants outstanding to purchase 520,000 shares for an exercise price of $15.00 over five years.


Temporary Equity


The following is a summary of instruments classified in temporary equity for the six months ended June 30, 2018:


 

Redeemable

Common Stock

 

Series 2018

Convertible

Preferred Stock

 

Net Carrying

Value

Carrying Value at December 31, 2017

$

1,575,281 

 

$

15,656

 

$

1,590,937 

Discount for extension of put option

 

(184,393)

 

 

-

 

 

(184,393)

Amortization of discounts

 

1,032,215 

 

 

11,845

 

 

1,044,060 

Carrying Value at June 30, 2018

$

2,423,103 

 

$

27,501

 

$

2,450,604 



13

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS


This Management’s Discussion and Analysis of Financial Condition and Results of Operations is intended to provide a reader of our financial statements with a narrative from the perspective of our management on our financial condition, results of operations, liquidity, and certain other factors that may affect our future results.  The following discussion and analysis should be read in conjunction with our audited consolidated financial statements and the accompanying notes thereto included in “Item 8. Financial Statements and Supplementary Data.”  In addition to historical financial information, the following discussion and analysis contains forward-looking statements that involve risks, uncertainties and assumptions.  See “Forward-Looking Statements.”  Our results and the timing of selected events may differ materially from those anticipated in these forward-looking statements as a result of many factors.


We qualify as an “emerging growth company” under the JOBS Act. As a result, we are permitted to, and intend to, rely on exemptions from certain disclosure requirements. For so long as we are an emerging growth company, we will not be required to:


●

have an auditor report on our internal controls over financial reporting pursuant to Section 404(b) of the Sarbanes-Oxley Act;


●

comply with any requirement that may be adopted by the Public Company Accounting Oversight Board regarding mandatory audit firm rotation or a supplement to the auditor’s report providing additional information about the audit and the financial statements (i.e., an auditor discussion and analysis);


●

submit certain executive compensation matters to shareholder advisory votes, such as “say-on-pay” and “say-on-frequency;” and


●

disclose certain executive compensation related items such as the correlation between executive compensation and performance and comparisons of the CEO’s compensation to median employee compensation.


In addition, Section 107 of the JOBS Act also provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. In other words, an emerging growth company can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period. Our financial statements may therefore not be comparable to those of companies that comply with such new or revised accounting standards.


We will remain an “emerging growth company” for up to five years, or until the earliest of (a) the last day of the first fiscal year in which our total annual gross revenues exceed $1 billion; (b) the date that we become a “large accelerated filer” as defined in Rule 12b-2 under the Securities Exchange Act, which would occur if the market value of our ordinary shares that is held by non-affiliates exceeds $700 million as of the last business day of our most recently completed second fiscal quarter; or (c) the date on which we have issued more than $1.0 billion in non-convertible debt during the preceding three year period.


Results of Operations


General


We have recognized income from related parties of approximately $17,365 for the six months ended June 30, 2018, resulting primarily from interest earned on our investments at their stated rates, in addition to the amortization of loan origination fees received in the form of a notes receivable in the aggregate amount of $430,000, offset by the amortization of loan costs incurred.  As of June 30, 2018, the Company had an accumulated deficit of approximately $1,773,922  





14





The following table provides selected balance sheet data as of June 30, 2018.


Balance Sheet Data:

6/30/2018

Cash

$

6,969

Restricted cash

 

2,500,000

Interest Receivable

 

7,623

Loan Receivable, net of discounts

 

928,832

Property and Equipment, net

 

1,689

Total assets

$

3,445,113

Total liabilities

$

57,634

Temporary Equity

$

2,450,604

Shareholders' equity

$

936,875


Three Months Ended June 30, 2018 as compared to Three Months Ended June 30, 2017


For the three months ended June 30, 2018, investment income decreased by $3,068, or 25%, from $12,000 for the three months ended June 30, 2017, to $8,932 for the three months ended June 30, 2018, due to investments made in August 2017.


For the three months ended June 30, 2018, administrative expenses increased by $6,190, or 57%, from $10,954 for the three months ended June 30, 2017, to $17,144 for the three months ended June 30, 2018, due to investments made in August 2017.


For the three months ended June 30, 2018, professional fees decreased by $8,112, or 47%, from $17,200 for the three months ended June 30, 2017, to $9,088 for the three months ended June 30, 2018, due to costs incurred in 2017 related to investments made in August 2017.


For the three months ended June 30, 2018, interest expense increased by $103,108 from $0 for the three months ended June 30, 2017, due to the Company’s sale of common stock subject to redemption requirements in September 2017.


Six Months Ended June 30, 2018 as compared to Six Months Ended June 30, 2017


For the six months ended June 30, 2018, investment income increased by $5,365, or 144%, from $12,000 for the six months ended June 30, 2017, to $17,365 for the six months ended June 30, 2018, due to investments made in August 2017.


For the six months ended June 30, 2018, administrative expenses increased by $39,160, or 376%, from $14,186 for the six months ended June 30, 2017, to $53,346 for the six months ended June 30, 2018, due to investments made in August 2017.


For the six months ended June 30, 2018, professional fees increased by $5,148, or 24%, from $21,700 for the six months ended June 30, 2017, to $26,848 for the six months ended June 30, 2018, due to increased costs of filing reports with the SEC, offset by costs incurred in 2017 related to investments made in August 2017.


For the six months ended June 30, 2018, interest expense increased by $1,032,216 from $0 for the six months ended June 30, 2017, due to the Company’s sale of common stock subject to redemption requirements in September 2017.


Liquidity and Capital Resources


During the six months ended June 30, 2018, we used $62,829 in operations due to our operating loss.


During the six months ended June 30, 2018, Omega, the principal stockholder of the Company, made an additional capital contribution to the Company of $12,488, and the Company received proceeds of $15,000 from the sale of preferred stock.


Although we have raised additional funds through the $850,000 Private Offering, the $2,500,000 Private Offering, the proceeds of which are being held in escrow pending expiration of the Company’s potential obligation to repurchase the shares through August 2018 and the October Private Offering, we believe that we will require substantial additional capital to fund our planned operations, primarily through the Direct Offering.




15





Critical Accounting Policies and Estimates


Use of Estimates


The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.  Significant estimates included deferred revenue, costs incurred related to deferred revenue, the useful lives of property and equipment and the useful lives of intangible assets.


Loans Receivable, net


The Company records its investments in loans receivable at cost less unamortized costs of issuance and deferred origination fees.  Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans.  Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans.


Income Taxes


The Company accounts for income taxes in accordance with ASC 740, Accounting for Income Taxes, as clarified by ASC 740-10, Accounting for Uncertainty in Income Taxes.  Under this method, deferred income taxes are determined based on the estimated future tax effects of differences between the financial statement and tax basis of assets and liabilities given the provisions of enacted tax laws.  Deferred income tax provisions and benefits are based on changes to the assets or liabilities from year to year.  In providing for deferred taxes, the Company considers tax regulations of the jurisdictions in which the Company operates, estimates of future taxable income, and available tax planning strategies.  If tax regulations, operating results or the ability to implement tax-planning strategies vary, adjustments to the carrying value of deferred tax assets and liabilities may be required.  Valuation allowances are recorded related to deferred tax assets based on the “more likely than not” criteria of ASC 740.


ASC 740-10 requires that the Company recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit.  For tax positions meeting the “more-likely-than-not” threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority.


Off-Balance Sheet Arrangements


There are no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors. 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.


As a smaller reporting company, we are not required to include disclosure under this item.

ITEM 4. CONTROLS AND PROCEDURES.


Evaluation of Disclosure Controls and Procedures


The Company’s management with the participation of the Company’s Chief Executive Officer and Chief Financial Officer has evaluated the effectiveness of the Company’s disclosure controls and procedures as of the end of the period covered by this report. The term “disclosure controls and procedures”, as defined under Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company's management, including its principal executive and principal financial officer, as appropriate to allow timely decisions regarding required disclosure. Based upon the evaluation of the disclosure controls and procedures at the end of the period covered by this report, the Company’s Chief Executive Officer and Chief Financial Officer concluded that that our disclosure controls and procedures were not effective at the reasonable assurance level in that:


·

We do not have written documentation of our internal control policies and procedures. Written documentation of key internal controls over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act. Management



16





evaluated the impact of our failure to have written documentation of our internal controls and procedures on our assessment of our disclosure controls and procedures and has concluded that the control deficiency that resulted represented a material weakness.

·

We do not have sufficient segregation of duties within accounting functions, which is a basic internal control. Due to our size and nature, segregation of all conflicting duties may not always be possible and may not be economically feasible. However, to the extent possible, the initiation of transaction s, the custody of assets and the recording of transactions should be performed by separate individuals. Our president evaluated the impact of our failure to have segregation of duties on our assessment of our disclosure controls and procedures and has concluded that the control deficiency that resulted represented a material weakness.


Changes in Internal Control over Financial Reporting


During the six months ended June 30, 2018, there have been no changes in our internal control over financial reporting that are materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.


PART II

ITEM 1. LEGAL PROCEEDINGS


We are currently not a party to any material legal or administrative proceedings and are not aware of any pending or threatened material legal or administrative proceedings arising in the ordinary course of business.  We may from time to time become a party to various legal or administrative proceedings arising in the ordinary course of our business.

ITEM 1A. RISK FACTORS


Risk factors describing the major risks to our business can be found under Item 1A, “Risk Factors”, in our Annual Report on Form 10-K for the year ended December 31, 2017. There has been no material change in our risk factors from those previously discussed in the Annual Report on Form 10-K.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS


During the six months ended June 30, 2018, the Company sold 1,000 share of preferred stock for, $15,000.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES


None.

ITEM 4. MINE SAFETY DISCLOSURES


Not applicable to our operations.

ITEM 5. OTHER INFORMATION


See ITEM 1A above.

ITEM 6. EXHIBITS


31.1

Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act*

31.2

Certification of Chief Financial Officer  pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act*

32.1

Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*


101.INS XBRL Instance Document *

101.SCH XBRL Taxonomy Extension Schema Document *

101.CAL XBRL Taxonomy Extension Calculation Linkbase Document *

101.DEF XBRL Taxonomy Extension Definition Linkbase Document *

101.LAB XBRL Taxonomy Extension Label Linkbase Document *

101.PRE XBRL Taxonomy Extension Presentation Linkbase Document *

*     Filed herein




17






SIGNATURES


Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.



ALPHA INVESTMENT INC.




Name

 

Title

 

Date

 

 

 

 

 

 

By:

/s/ Todd C. Buxton

 

Chief Executive Officer, Acting Chief Financial Officer and Director

 

August 15, 2018

 

TODD C. BUXTON

 

Title (Principal Executive, Financial and Accounting Officer)

 

Date

 

 

 

 

 

 

By:

/s/ Timothy R. Fussell, Ph.D.

 

Chairman of the Board and President

 

August 15, 2018

 

TIMOTHY R. FUSSELL Ph.D

 

Title

 

Date












18



 EX-31 2 exhibit311.htm EXHIBIT 31.1 Exhibit 31.1

Exhibit 31.1



CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002


I, Todd C. Buxton, Chief Executive Officer, certifies that:


1. I have reviewed this quarterly report on Form 10-Q of Alpha Investment Inc;


2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;


3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;


4. The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant) and have:


a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;


b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and


d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;


5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal controls over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function):


a) All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial data information; and


b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls over financial reporting.



  Date: August 15, 2018

/s/Todd C. Buxton

 

 

Todd C. Buxton

 

 

Chief Executive Officer

(Principal Executive Officer)

 




 EX-31 3 exhibit312.htm EXHIBIT 31.2 Exhibit 31.2

Exhibit 31.2



CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002


I, Todd C. Buxton, Chief Financial Officer, certify that:


1. I have reviewed this quarterly report on Form 10-Q of Alpha Investment Inc.;


2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;


3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;


4. The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant) and have:


a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;


b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;


c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and


d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;


5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal controls over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function):


a) All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial data information; and


b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls over financial reporting.


  Date: August 15, 2018

/s/Todd C. Buxton

 

 

Todd C. Buxton

 

 

Acting Chief Financial Officer

(Principal Financial and Accounting Officer)

 






 EX-32 4 exhibit321.htm EXHIBIT 32.1 Exhibit 32.1

Exhibit 32.1



CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


In connection with the Quarterly Report of Alpha Investment Inc. (the “Company”) on Form 10-Q for the six months ended June 30, 2018 as filed with the Securities and Exchange Commission (the “Report”), I, Todd C. Buxton, Chief Executive Officer and Acting Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. SS. 1350, as adopted pursuant to SS. 906 of the Sarbanes-Oxley Act of 2002, that:


1.         The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


2.         The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.


 

/s/ Todd C. Buxton

 

Todd C. Buxton, Chief Executive Officer

 

(principal executive officer)


August 15, 2018

/s/ Todd C. Buxton

 

Todd C. Buxton, Acting Chief Financial Officer

 

(principal financial and accounting officer)












 GRAPHIC 5 alpc10q063018001.jpg begin 644 alpc10q063018001.jpg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end EX-101.INS 6 alpc-20180630.xml XBRL INSTANCE DOCUMENT 0001616736 2018-01-01 2018-06-30 0001616736 2017-12-31 0001616736 us-gaap:SeriesAPreferredStockMember 2018-06-30 0001616736 us-gaap:SeriesAPreferredStockMember 2017-12-31 0001616736 2018-06-30 0001616736 2018-04-01 2018-06-30 0001616736 2017-04-01 2017-06-30 0001616736 2017-01-01 2017-06-30 0001616736 2016-12-31 0001616736 2017-06-30 0001616736 alpc:OmegaCommercialFinanceCorpMember alpc:MalcolmHargraveMember 2017-01-01 2017-12-31 0001616736 alpc:OmegaCommercialFinanceCorpMember alpc:DthInternationalCorporationMember 2017-01-01 2017-12-31 0001616736 alpc:OmegaCommercialFinanceCorpMember alpc:LisaFosterMember 2017-01-01 2017-12-31 0001616736 us-gaap:CreditConcentrationRiskMember 2018-01-01 2018-06-30 0001616736 alpc:PartnersSouthHoldingsLlcMember 2018-01-01 2018-06-30 0001616736 alpc:PartnersSouthHoldingsLlcMember 2018-06-30 0001616736 alpc:PartnersSouthPropertiesCorporationMember 2018-01-01 2018-06-30 0001616736 alpc:PartnersSouthPropertiesCorporationMember 2018-06-30 0001616736 alpc:DiamondVenturesFundsMgmtMember 2018-06-30 0001616736 alpc:PartnersSouthHoldingsLlcMember 2017-01-01 2017-12-31 0001616736 alpc:PartnersSouthHoldingsLlcMember 2017-12-31 0001616736 alpc:PartnersSouthPropertiesCorporationMember 2017-01-01 2017-12-31 0001616736 alpc:PartnersSouthPropertiesCorporationMember 2017-12-31 0001616736 alpc:EquityIncentivePlanMember 2018-06-30 0001616736 us-gaap:CommonStockMember 2018-01-01 2018-06-30 0001616736 us-gaap:CommonStockMember 2018-06-30 0001616736 us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001616736 us-gaap:CommonStockMember 2017-12-31 0001616736 alpc:OmegaCommercialFinanceCorpMember 2017-01-01 2017-12-31 0001616736 us-gaap:ConvertiblePreferredStockMember 2018-01-01 2018-06-30 0001616736 us-gaap:ConvertiblePreferredStockMember 2017-12-31 0001616736 2018-08-14 0001616736 alpc:ParisMedCpLlcMember 2018-01-01 2018-06-30 0001616736 alpc:ParisMedCpLlcMember 2018-06-30 0001616736 alpc:RedeemableCommonStockMember 2018-01-01 2018-06-30 0001616736 alpc:RedeemableCommonStockMember 2018-06-30 0001616736 alpc:RedeemableCommonStockMember 2017-12-31 0001616736 alpc:SeriesTwoEighteenConvertiblePreferredStockMember 2018-01-01 2018-06-30 0001616736 alpc:SeriesTwoEighteenConvertiblePreferredStockMember 2018-06-30 0001616736 alpc:SeriesTwoEighteenConvertiblePreferredStockMember 2017-12-31 0001616736 alpc:OmegaCommercialFinanceCorpMember alpc:SeriesZpreferredStockMember 2018-01-01 2018-06-30 0001616736 alpc:OmegaCommercialFinanceCorpMember alpc:SeriesZpreferredStockMember 2018-06-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure Alpha Investment Inc. 0001616736 10-Q 2018-06-30 false --12-31 No No Yes Smaller Reporting Company Q2 2018 40406000 44404 6969 2500000 2500000 432 7623 2544836 2514592 927842 928832 927842 928832 1876 1689 1876 1689 3474554 3445113 51221 42121 513 15513 51734 57634 51734 57634 1575281 2423103 15656 27501 2455755 1590937 2450604 2423103 1575281 27501 15656 2 15000 0 2 4041 4041 113000 113000 2590220 2787102 -649380 -1756270 1831883 936875 3474554 3445113 0.0001 15.00 0 0.0001 15.00 20000000 100000 0 20000000 100000 24000 1000 0 24000 65000 24000 1000 0 24000 0.0001 0.0001 100000000 100000000 40406000 40406000 40406000 40406000 35000000 500000 50000 35550000 2500000 295000 2500000 Investor has the right to require the Company to repurchase the common stock for $2,500,000 through May 15, 2018. Straight-line method P5Y 350000 932500 932500 4658 3668 3600000 5000000 2022-08-31 2022-08-31 180000 657500 250000 25000 3600000 5000000 170000 250000 5000000 1375000 21894 1000 15000 15.00 166667 1032215 0 1064867 520000 170000 15.00 15.00 2023-06-30 2022-12-31 44245 184395 166667 166667 17365 8932 12000 12000 17365 8932 12000 12000 53346 17144 10954 14186 26848 9088 17200 21700 80194 26232 28154 35886 -62829 -17300 -16154 -23886 1032216 103108 0 0 1032216 103108 0 0 -1095045 -120408 -16154 -23886 -11845 -5923 0 0 -1106890 -126331 -16154 -23886 0.03 0.00 0.00 0.00 40406000 40406000 40135165 39730249 0 14500 187 0 990 0 -7190 0 15000 0 15000 -9100 -3996 -64923 -13382 0 0 0 3000 12488 10000 15000 0 27488 13000 -37435 -382 2544404 2506969 382 0 0 0 0 0 <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><b>NOTE 1 &#8211; ORGANIZATION AND DESCRIPTION OF BUSINESS</b></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Alpha Investment Inc, formerly GoGo Baby, Inc. (the &#8220;Company&#8221;) was incorporated on February 22, 2013 under the laws of the State of Delaware to develop, create, manufacture and market, toys for small children which would be designed to attach to car seats and amuse and entertain children during a drive, without distracting the attention of the driver. The Company, however, encountered significant constraints in raising sufficient capital to fully implement its business plan.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">On March 17, 2017, Omega Commercial Finance Corp. (&#8220;Omega&#8221;) purchased all 35,550,000 outstanding &#8220;restricted&#8221; shares of the Company&#8217;s common stock (the &#8220;Control Share Sale&#8221;) from Malcolm Hargrave (35,000,000 shares), DTH International Corporation (500,000 shares) and Lisa Foster (50,000 shares) for aggregate consideration of $295,000. The Control Share Sale was consummated in a private transaction pursuant to a common stock purchase agreement entered between Omega and Mr. Hargrave, acting individually and on behalf of the other selling stockholders. Upon completion of the Control Share Sale, a &#8220;Change in Control&#8221; of the Company took place and the Company became a subsidiary of Omega. The Company did not elect to apply push-down accounting. In connection therewith, Mr. Hargrave resigned as the Company&#8217;s sole director and officer and Omega, as the new majority stockholder of the Company, elected Timothy R. Fussell, Ph.D. as President, Chairman of the Board and a director and Todd C. Buxton, Omega&#8217;s Chief Executive Officer, as Chief Executive Officer, Vice Chairman of the Board and a director.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In addition to the foregoing, new management elected to shift the focus of the Company&#8217;s business to real estate and other commercial lending, which they believed offered better opportunities for shareholder growth. In connection therewith, on March 30, 2017, the Company filed a Certificate of Amendment to its Certificate of Incorporation with the Delaware Secretary of State changing its name from &#8220;Gogo Baby, Inc.&#8221; to &#8220;Alpha Investment Inc.&#8221; to better reflect the new business focus. The name change and a corresponding change in the Company&#8217;s OTC markets trading symbol from GGBY to ALPC received approval from FINRA and became effective as of April 19, 2017.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><b>NOTE 2 &#8211; SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Basis of accounting</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In the opinion of the Company, the accompanying unaudited condensed financial statements are prepared in accordance with instructions for Form 10-Q, include all adjustments (consisting only of normal recurring accruals) which we considered as necessary for a fair presentation of the results for the periods presented. Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2017. The results of operations for the six months ended June 30, 2018 are not necessarily indicative of the results to be expected for future periods or the full year.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Use of Estimates</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods presented. The Company is required to make judgments and estimates about the effect of matters that are inherently uncertain. The Company regularly evaluates estimates and assumptions related to the useful life and recoverability of long-lived assets, deferred income tax asset valuations and loss contingences. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. Although, we believe our judgments and estimates are appropriate, actual future results may be different; if <u>different</u> assumptions or conditions were to prevail, the results could be materially different from our reported results.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Cash and Cash Equivalents</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Cash equivalents include short-term, highly liquid investments with maturities of three months or less at the time of acquisition. As of June 30, 2018, the Company had no cash equivalents.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Restricted Cash Held in Escrow</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company had $2,500,000 of restricted cash held in escrow from the sale of commons stock to an investor that had the right to require the Company to repurchase the common stock for $2,500,000 through August 24, 2018. Upon expiration of these rights, the cash will be released from escrow.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Loans Receivable, net</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company records its investments in loans receivable at cost less unamortized costs of issuance and deferred origination fees. Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans. Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">When a loan receivable is placed on non-accrual status, the related interest receivable is reversed against interest income of the current period. If a non-accrual loan is returned to accrual status, the accrued interest existing at the date the residential loan is placed on non-accrual status and interest during the non-accrual period are recorded as interest income as of the date the loan no longer meets the non-accrual criteria. As of June 30, 2018, since all loans receivable are considered performing according to their payment terms, no accounts receivable aging schedule or credit quality indicators are necessary.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Allowance for Loan Losses</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif; background-color: #ffffff">The Company maintains an allowance for loan losses on its investments in real estate loans for estimated credit impairment. Management&#8217;s estimate of losses is based on a number of factors including the types and dollar amounts of loans in the portfolio, adverse situations that may affect the borrower&#8217;s ability to repay, prevailing economic conditions and the underlying collateral securing the loan. Additions to the allowance are provided through a charge to earnings and are based on an assessment of certain factors, which may indicate estimated losses on the loans. Actual losses on loans are recorded first as a reduction to the allowance for loan losses. Generally, subsequent recoveries of amounts previously charged off are recognized as income.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif; background-color: #ffffff">Estimating allowances for loan losses requires significant judgment about the underlying collateral, including liquidation value, condition of the collateral, competency and cooperation of the related borrower and specific legal issues that affect loan collections or taking possession of the property on an individual loan receivable basis. Management determined that no allowance for loan losses was necessary as of June 30, 2018 and December 31, 2017.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Property and Equipment</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Property and equipment are stated at cost. Equipment and fixtures will be depreciated using the straight-line method over the estimated asset lives, 5 years.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Income Taxes</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company accounts for its income taxes in accordance with FASB Accounting Standards Codification (&#8220;ASC&#8221;) No. 740, "Income Taxes". Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Accounting for Uncertainty in Income Taxes</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company applies the provisions of ASC Topic 740-10-25, Income Taxes &#8211; Overall &#8211; Recognition (&#8220;ASC Topic 740-10-25&#8221;) with respect to the accounting for uncertainty of income tax positions. ASC Topic 740-10-25 clarifies the accounting for uncertainty in income taxes recognized in a company&#8217;s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740-10-25 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As December 31, 2017, tax years since 2013 remain open for IRS audit. The Company has received no notice of audit from the Internal Revenue Service for any of the open tax years.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Revenue Recognition and Investment Income</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans. Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans. The Company records interest income in accordance with ASC subtopic 835-30 "Imputation of Interest", using the effective interest method.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">When a loan is placed on non-accrual status, the related interest receivable is reversed against interest income of the current period. If a non-accrual loan is returned to accrual status, the accrued interest existing at the date the residential loan is placed on non-accrual status and interest during the non-accrual period are recorded as interest income as of the date the loan no longer meets the non-accrual criteria.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company suspends recognizing interest income when it is probable that the Company will be unable to collect all payments according to the contractual terms of the underlying agreements. Management considers all information available in assessing collectability. Collectability is measured on a receivable-by-receivable basis by either the present value of estimated future cash flows discounted at the effective rate, the observable market price for the receivable or the fair value of the collateral if the receivable is collateral dependent. Large groups of smaller balance homogeneous receivables, such as pre-settlement funding transactions, are collectively assessed for collectability. A receivable is charged off when in the Company's judgment, the receivable or portion of the receivable is considered uncollectible.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Payments received on past due receivables and finance receivables the Company has suspended recognizing interest income on are applied first to principal and then to accrued interest. Interest income on past due receivables and finance receivables, if received, is recorded using the cash basis method of accounting. Additionally, the Company generally does not resume recognition of interest income once it has been suspended.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Fair Value</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The carrying amounts reported in the balance sheet for cash, accounts payable and notes payable approximate their estimated fair market value based on the short-term maturity of this instrument. The carrying value of the Company&#8217;s loans receivable approximate fair value because their terms approximate market rates.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Net Loss Per Share</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Basic loss per share is computed by dividing the net loss available to common stockholders by the weighted average number of common shares outstanding for the year. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Common stock warrants to purchase 350,000 shares of common stock were excluded from the computation of diluted loss per share for the three and six months ended June 30, 2018, because their impact was anti-dilutive. There were no potentially dilutive securities outstanding during the six months ended June 30, 2017.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Concentration of Credit Risk</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and cash equivalents and loans receivable. The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any losses in such accounts through June 30, 2018. 100% of the Company&#8217;s loans receivables are with related parties.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Recently Issued and Adopted Accounting Pronouncements</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Recent accounting pronouncements that the Company has adopted or that will be required to adopt in the future are summarized below.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">On January 1, 2018, the Company adopted the Accounting Standard Update (&#8220;ASU&#8221;) 2014-09 &#8211; <i>Revenue From Contracts with Customers</i>, which did not have a significant impact on its results of operations.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company's revenue is mainly derived from interest income on our investments in our loan receivable portfolio, which are not impacted by this standard.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In January 2016, the FASB issued ASU No. 2016-01, <i>Financial Instruments - Overall (Subtopic 825- 10), Recognition and Measurement of Financial Assets and Financial Liabilities</i>. The provisions of the update require equity investments to be measured at fair value with changes in fair value recognized in net income. However, an entity may choose to measure equity investments that do not have readily determinable fair values at cost minus impairment. The update also simplifies the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment. It also eliminates the requirement to disclose the fair value of financial instruments measured at amortized cost for entities that are not public business entities, and eliminates the requirement for public business entities to disclose the methods and significant assumptions used to estimate the fair value for financial instruments measured at amortized cost on the balance sheet. ASU No. 2016-01 requires public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes. It also requires an entity to present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. The update requires separate presentation of financial assets and financial liabilities by category and form on the balance sheet or the accompanying notes to the financial statements. In addition, the update clarifies that an entity should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination with the entity&#8217;s other deferred tax assets. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The adoption of this ASU is not expected to have a material impact on the Company&#8217;s financial statements.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In February 2016, the FASB issued ASU 2016-02, <i>Leases (Topic 842), Conforming Amendments Related to Leases</i>. This ASU amends the codification regarding leases in order to increase transparency and comparability. The ASU requires companies to recognize lease assets and liabilities on the statement of condition and disclose key information about leasing arrangements. A lessee would recognize a liability to make lease payments and a right-of-use asset representing its right to use the leased asset for the lease term. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. The adoption of this ASU is not expected to have a material effect on the Company&#8217;s financial statements.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In June 2016, the FASB issued ASU 2016-13, <i>Financial Instruments &#8211; Credit Losses (Topic 326), Measurement of Credit Losses on Financial Instruments</i>. The amendments introduce an impairment model that is based on expected credit losses (&#8220;ECL&#8221;), rather than incurred losses, to estimate credit losses on certain types of financial instruments (ex. loans and held to maturity securities), including certain off-balance sheet financial instruments (ex. commitments to extend credit and standby letters of credit that are not unconditionally cancellable). The ECL should consider historical information, current information, and reasonable and supportable forecasts, including estimates of prepayments, over the contractual term. An entity must use judgment in determining the relevant information and estimation methods that are appropriate in its circumstances. Financial instruments with similar risk characteristics may be grouped together when estimating the ECL. The ASU also amends the current available for sale security impairment model for debt securities whereby credit losses relating to available for sale debt securities should be recorded through an allowance for credit losses. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The amendments will be applied through a modified retrospective approach, resulting in a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which the guidance is effective. The Company is currently planning for the implementation of this accounting standard. It is too early to assess the impact this guidance will have on the Company&#8217;s financial statements.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In August 2016, the FASB issued ASU No. 2016-15, <i>Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments</i>. The amendments in this ASU clarify the proper classification for certain cash receipts and cash payments, including clarification on debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, and proceeds from the settlement of corporate-owned life insurance policies, including bank-owned life insurance policies, among others. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The Company is currently assessing the amendment and does not anticipate it will have a material impact on the Company&#8217;s Financial Statements.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><a name="notes"></a><font style="font: 10pt Times New Roman, Times, Serif"><u>NOTE 3 &#8211; LOANS RECEIVABLE, NET &#8211; RELATED PARTIES</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Loan Agreement with Partners South Holdings LLC (Revolving Line of Credit)</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">On August 28, 2017 the Company entered into a loan agreement with Partners South Holdings LLC (&#8220;Borrower&#8221;), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $3,600,000 for the purpose of financing real property construction costs and working capital needs. The loan is secured in full by a first position lien on any and all Real Property in which the Borrower has any interest in for such purposes. The maturity date of the loan is August 31, 2022 at which time the entire principal balance of the Loan plus accrued interest thereon is due and payable. The fixed interest rate on the loan is 3.5% to be paid quarterly on the 1<sup>st</sup> day of the fiscal quarter. As of June 30, 2018, the amount of $477,500 had been advanced on the loan. The origination fees of $180,000 due to the Company have been added to the balance due on the loan and recorded as a discount against the loan to be amortized into income through the maturity date. As of June 30, 2018 the gross loan receivable balance is $657,500.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Loan Agreement with Partners South Properties Corporation (Revolving Line of Credit)</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">On August 28, 2017 the Company entered into a loan agreement with Partners South Properties Corporation (&#8220;Borrower&#8221;), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $5,000,000 for the purpose of financing real property construction costs and working capital needs. The loan is secured in full by a first position lien on any and all Real Property in which the Borrower has any interest in for such purposes. The maturity date of the loan is August 31, 2022 at which time the entire principal balance of the Loan plus accrued interest thereon is due and payable. The fixed interest rate on the loan is 3.5% to be paid quarterly on the 1<sup>st</sup> day of the fiscal quarter. As of June 30, 2018, the gross loan receivable balance is $250,000.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Non-Binding Memorandum with Diamond Ventures Funds Management LLC</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company and Diamond Ventures Funds Management LLC (&#8220;DVFM&#8221;) have executed a non-binding Memorandum of Understanding (&#8220;MOU&#8221;) in connection with ongoing discussions regarding a Share Exchange &#38; Acquisition of Membership interest into DVFM that will facilitate up to a 40% acquisition of DVFM. The terms of the exchange are not public at this time. Upon the signing of the MOU $25,000 was advanced to the DVFM as part of the Business Line of Credit to be established as part of the MOU. The funds are to be exclusively used for business purposes solely related to accounting and legal fees.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The following is a summary of mortgages receivable as of June 30, 2018, and December 31, 2017:</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <table cellspacing="0" cellpadding="0" style="margin-top: 0px; font-size: 10pt; width: 100%"> <tr> <td style="vertical-align: bottom"><font style="font: 9pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: #000000 1px solid; vertical-align: bottom"><p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>June 30,</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>2018</b></font></p></td> <td style="vertical-align: top"><font style="font: 9pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: #000000 1px solid; vertical-align: bottom"><p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>December 31,</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>2017</b></font></p></td></tr> <tr style="background-color: #ebebff"> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">Principal Amount Outstanding</font></td> <td style="vertical-align: bottom; text-align: justify; width: 9px"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: top; text-align: right; width: 75px"><font style="font: 10pt Times New Roman, Times, Serif">932,500</font></td> <td style="vertical-align: top; width: 9px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify; width: 9px"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: top; text-align: right; width: 77px"><font style="font: 10pt Times New Roman, Times, Serif">932,500</font></td></tr> <tr> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">Unaccreted Discounts</font></td> <td style="border-bottom: #000000 1px solid; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(3,668)</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(4,658)</font></td></tr> <tr style="background-color: #ebebff"> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">Net Carrying Value</font></td> <td style="border-bottom: #000000 3px double; vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: #000000 3px double; vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">928,832</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 3px double; vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: #000000 3px double; vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">927,842</font></td></tr> </table> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin-top: 0pt; margin-bottom: 0pt"><font style="font: 10pt Times New Roman, Times, Serif"><a name="a_Hlk522005032"></a>During the three months ended June 30, 2018, the Company acquired a 10% interest in Paris MED CP, LLC, which is a commonly owned entity that plans to finance the construction of a medical park, for cash consideration of $100. During the three months ended June 30, 2018, the Company received an income distribution from Paris MED CP, LLC in the amount of $15,000, which is included in Contract Liability - related parties on the accompanying condensed balance sheet.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>NOTE 4 - COMMITMENTS AND CONTINGENCIES</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Litigation</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company is not presently involved in any litigation.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>NOTE 5 &#8211; GOING CONCERN</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Future issuances of the Company&#8217;s equity or debt securities will be required in order for the Company to continue to finance its operations and continue as a going concern. The Company&#8217;s present revenues are insufficient to meet operating expenses. The financial statements of the Company have been prepared assuming that the Company will continue as a going concern, which contemplates, among other things, the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has an accumulated deficit of $1,756,270 as of June 30, 2018 and requires capital for its contemplated operational and marketing activities to take place. The Company's ability to raise additional capital through the future issuances of common stock is unknown. Securing additional financing, the successful development of the Company's contemplated plan of operations, and its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Company's ability to continue as a going concern. The financial statements of the Company do not include any adjustments that may result from the outcome of these aforementioned uncertainties.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><a name="a_Hlk522005032"></a><font style="font: 10pt Times New Roman, Times, Serif"><u>NOTE 6 &#8211; RELATED PARTY TRANSACTIONS</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-indent: 24px; margin-top: 0; margin-bottom: 0"><font style="font: 10pt Times New Roman, Times, Serif">1. Broker fee</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">On August 28, 2017 the Company entered into a loan agreement with Partners South Holdings LLC (&#8220;Borrower&#8221;), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $3,600,000 for the purpose of financing real property construction costs and working capital needs. During the year ended December 31, 2017, a broker fee was paid to Omega Commercial Finance Corp. in the amount of $170,000.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">On August 28, 2017 the Company entered into a loan agreement with Partners South Properties Corporation (&#8220;Borrower&#8221;), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $5,000,000 for the purpose of financing real property construction costs and working capital needs. During the year ended December 31, 2017, a broker fee was paid to Omega Commercial Finance Corp. in the amount of $250,000.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-indent: 24px; margin-top: 0; margin-bottom: 0"><a name="a_Hlk510432005"></a><font style="font: 10pt Times New Roman, Times, Serif">2. Loans receivable</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company has extended lines of credit and loans to related parties. See Note 3.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>NOTE 7 &#8211; STOCKHOLDERS&#8217; EQUITY </u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Incentive Plan</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Company&#8217;s Incentive Plan provides for equity incentives to be granted to its employees, executive officers or directors or to key advisers or consultants. Equity incentives may be in the form of stock options with an exercise price not less than the fair market value of the underlying Shares as determined pursuant to the Incentive Plan, restricted stock awards, other stock-based awards, or any combination of the foregoing. The Incentive Plan is administered by the board of directors. 5,000,000 Shares are reserved for issuance pursuant to the exercise of awards under the Incentive Plan. The number of shares so reserved automatically adjusts upward on January 1 of each year, so that the number of shares covered by the Incentive Plan is equal to 15% of our issued and outstanding common stock. As of June 30, 2018, there are 1,375,000 shares available for issuance under the plan and no options outstanding.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Common Stock</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">On September 20, 2017, 166,667 shares of common stock were issued at a value of $15.00 per share to one company in exchange for cash of $2,500,000. Pursuant to the subscription agreement the investor had the right to require the Company to repurchase the shares for $2.5 million at anytime through December 2017. Accordingly, the amounts received are presented as a temporary equity as of June 30, 2018 and December 31, 2017. In December 2017, the Company negotiated and amended its agreement with the investor to extend this right through May 15, 2018. As part of this extension, the investor was granted warrants to purchase 170,000 shares of common stock for an exercise price of $15.00 per share over a five-year term. Because the shares are classified as a temporary equity, and the investors rights to require repurchase of the shares initially expired in 2017 the Company recorded the fair value of these warrants were recorded as a discount against the proceeds to be amortized as interest expense through February 2018, the initial extension date. In March 2018, the Company entered into a third amendment to the subscription agreement, extending the option period to May 15, 2018. The option was further extended in May and June 2018. As consideration for the extensions, the Company&#8217;s parent company, Omega Commercial Finance Corporation, agreed to issue to the investor, 65,000 shares of its Series Z preferred stock, and the Company agreed to reimburse the investor for $21,894 of legal fees incurred related to the extension. The Company estimated the fair value of the Series Z preferred stock based on recent sales for cash, and recorded additional discounts of $184,395, including the accrued legal fees, against the common stock to be amortized into interest expense through the extended expiration of the option in May 2018. During the six months ended June 30, 2018, the Company amortized $1,064,867 of the discounts. The cash, as of June 30, 2018, is held in an escrow account and the shares are carried at $2,455,755, net of unamortized discount of $44,245.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Preferred Stock</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">In November 2017, the Company&#8217;s board of directors designated 100,000 authorized shares of Series A Convertible Preferred Stock (&#8220;Series A&#8221;). Each share of Series A has a par value of $15.00 and have no voting or dividend rights. Upon liquidation, dissolution or wining up, the holders of Series A shares are entitled to be paid out of the assets of the Company, if any, ratably with the common stock holders. Each share of Series A is convertible within one year of issuance into two shares of common stock of the Company. At any time after 180 days of issuance, the Company has the right, but not the obligation, to redeem all, but not less than all, of the outstanding Series A shares by paying cash, common stock, or a combination of both an amount equal to the par value of the Series A shares. On the one-year anniversary of issuance, the Company has an obligation to redeem the Series A shares for an amount equal to the par value of the Series A shares.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">During the six months ended June 30, 2018, the Company sold 1,000 shares of Series A Convertible Preferred Stock for cash proceeds of $15,000.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Capital Contributions</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">During the six months ended June 30, 2018, Omega Commercial Finance Corp made a cash contribution to the company of $12,488. This was classified as capital contribution and recorded in additional paid-in capital.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Common Stock Warrants</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">As of June 30, 2018, there are warrants outstanding to purchase 520,000 shares for an exercise price of $15.00 over five years.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Temporary Equity</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The following is a summary of instruments classified in temporary equity for the six months ended June 30, 2018:</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <table cellspacing="0" cellpadding="0" style="margin-top: 0px; font-size: 10pt; width: 100%"> <tr> <td style="vertical-align: bottom"><font style="font: 9pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: #000000 1px solid; vertical-align: bottom"><p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Redeemable</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Common Stock</b></font></p></td> <td style="vertical-align: bottom"><font style="font: 9pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: #000000 1px solid; vertical-align: bottom"><p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Series 2018</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Convertible</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Preferred Stock</b></font></p></td> <td style="vertical-align: bottom"><font style="font: 9pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: #000000 1px solid; vertical-align: bottom"><p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Net Carrying</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Value</b></font></p></td></tr> <tr style="vertical-align: bottom; background-color: #ebebff"> <td><font style="font: 10pt Times New Roman, Times, Serif">Carrying Value at December 31, 2017</font></td> <td style="width: 7px"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; width: 79px"><font style="font: 10pt Times New Roman, Times, Serif">1,575,281</font></td> <td style="width: 7px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 7px"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; width: 82px"><font style="font: 10pt Times New Roman, Times, Serif">15,656</font></td> <td style="width: 7px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 7px"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; width: 74px"><font style="font: 10pt Times New Roman, Times, Serif">1,590,937</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font: 10pt Times New Roman, Times, Serif">Discount for extension of put option</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(184,393)</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(184,393)</font></td></tr> <tr style="vertical-align: bottom; background-color: #ebebff"> <td><font style="font: 10pt Times New Roman, Times, Serif">Amortization of discounts</font></td> <td style="border-bottom: #000000 1px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">1,032,215</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">11,845</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">1,044,060</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font: 10pt Times New Roman, Times, Serif">Carrying Value at June 30, 2018</font></td> <td style="border-bottom: #000000 3px double"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: #000000 3px double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">2,423,103</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 3px double"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: #000000 3px double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">27,501</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 3px double"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: #000000 3px double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">2,450,604</font></td></tr> </table> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Use of Estimates</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods presented. The Company is required to make judgments and estimates about the effect of matters that are inherently uncertain. The Company regularly evaluates estimates and assumptions related to the useful life and recoverability of long-lived assets, deferred income tax asset valuations and loss contingences. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. Although, we believe our judgments and estimates are appropriate, actual future results may be different; if <u>different</u> assumptions or conditions were to prevail, the results could be materially different from our reported results.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Cash and Cash Equivalents</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Cash equivalents include short-term, highly liquid investments with maturities of three months or less at the time of acquisition. As of June 30, 2018, the Company had no cash equivalents.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Restricted Cash Held in Escrow</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company had $2,500,000 of restricted cash held in escrow from the sale of commons stock to an investor that had the right to require the Company to repurchase the common stock for $2,500,000 through August 24, 2018. Upon expiration of these rights, the cash will be released from escrow.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Loans Receivable, net</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company records its investments in loans receivable at cost less unamortized costs of issuance and deferred origination fees. Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans. Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">When a loan receivable is placed on non-accrual status, the related interest receivable is reversed against interest income of the current period. If a non-accrual loan is returned to accrual status, the accrued interest existing at the date the residential loan is placed on non-accrual status and interest during the non-accrual period are recorded as interest income as of the date the loan no longer meets the non-accrual criteria. As of June 30, 2018, since all loans receivable are considered performing according to their payment terms, no accounts receivable aging schedule or credit quality indicators are necessary.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Allowance for Loan Losses</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif; background-color: #ffffff">The Company maintains an allowance for loan losses on its investments in real estate loans for estimated credit impairment. Management&#8217;s estimate of losses is based on a number of factors including the types and dollar amounts of loans in the portfolio, adverse situations that may affect the borrower&#8217;s ability to repay, prevailing economic conditions and the underlying collateral securing the loan. Additions to the allowance are provided through a charge to earnings and are based on an assessment of certain factors, which may indicate estimated losses on the loans. Actual losses on loans are recorded first as a reduction to the allowance for loan losses. Generally, subsequent recoveries of amounts previously charged off are recognized as income.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif; background-color: #ffffff">Estimating allowances for loan losses requires significant judgment about the underlying collateral, including liquidation value, condition of the collateral, competency and cooperation of the related borrower and specific legal issues that affect loan collections or taking possession of the property on an individual loan receivable basis. Management determined that no allowance for loan losses was necessary as of June 30, 2018 and December 31, 2017.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Property and Equipment</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Property and equipment are stated at cost. Equipment and fixtures will be depreciated using the straight-line method over the estimated asset lives, 5 years.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Income Taxes</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company accounts for its income taxes in accordance with FASB Accounting Standards Codification (&#8220;ASC&#8221;) No. 740, "Income Taxes". Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Accounting for Uncertainty in Income Taxes</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company applies the provisions of ASC Topic 740-10-25, Income Taxes &#8211; Overall &#8211; Recognition (&#8220;ASC Topic 740-10-25&#8221;) with respect to the accounting for uncertainty of income tax positions. ASC Topic 740-10-25 clarifies the accounting for uncertainty in income taxes recognized in a company&#8217;s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740-10-25 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As December 31, 2017, tax years since 2013 remain open for IRS audit. The Company has received no notice of audit from the Internal Revenue Service for any of the open tax years.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Revenue Recognition and Investment Income</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans. Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans. The Company records interest income in accordance with ASC subtopic 835-30 "Imputation of Interest", using the effective interest method.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">When a loan is placed on non-accrual status, the related interest receivable is reversed against interest income of the current period. If a non-accrual loan is returned to accrual status, the accrued interest existing at the date the residential loan is placed on non-accrual status and interest during the non-accrual period are recorded as interest income as of the date the loan no longer meets the non-accrual criteria.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company suspends recognizing interest income when it is probable that the Company will be unable to collect all payments according to the contractual terms of the underlying agreements. Management considers all information available in assessing collectability. Collectability is measured on a receivable-by-receivable basis by either the present value of estimated future cash flows discounted at the effective rate, the observable market price for the receivable or the fair value of the collateral if the receivable is collateral dependent. Large groups of smaller balance homogeneous receivables, such as pre-settlement funding transactions, are collectively assessed for collectability. A receivable is charged off when in the Company's judgment, the receivable or portion of the receivable is considered uncollectible.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Payments received on past due receivables and finance receivables the Company has suspended recognizing interest income on are applied first to principal and then to accrued interest. Interest income on past due receivables and finance receivables, if received, is recorded using the cash basis method of accounting. Additionally, the Company generally does not resume recognition of interest income once it has been suspended.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Fair Value</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The carrying amounts reported in the balance sheet for cash, accounts payable and notes payable approximate their estimated fair market value based on the short-term maturity of this instrument. The carrying value of the Company&#8217;s loans receivable approximate fair value because their terms approximate market rates.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Net Loss Per Share</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Basic loss per share is computed by dividing the net loss available to common stockholders by the weighted average number of common shares outstanding for the year. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Common stock warrants to purchase 350,000 shares of common stock were excluded from the computation of diluted loss per share for the three and six months ended June 30, 2018, because their impact was anti-dilutive. There were no potentially dilutive securities outstanding during the six months ended June 30, 2017.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Concentration of Credit Risk</u></font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and cash equivalents and loans receivable. The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any losses in such accounts through June 30, 2018. 100% of the Company&#8217;s loans receivables are with related parties.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Recently Issued and Adopted Accounting Pronouncements</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">Recent accounting pronouncements that the Company has adopted or that will be required to adopt in the future are summarized below.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">On January 1, 2018, the Company adopted the Accounting Standard Update (&#8220;ASU&#8221;) 2014-09 &#8211; <i>Revenue From Contracts with Customers</i>, which did not have a significant impact on its results of operations.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company's revenue is mainly derived from interest income on our investments in our loan receivable portfolio, which are not impacted by this standard.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In January 2016, the FASB issued ASU No. 2016-01, <i>Financial Instruments - Overall (Subtopic 825- 10), Recognition and Measurement of Financial Assets and Financial Liabilities</i>. The provisions of the update require equity investments to be measured at fair value with changes in fair value recognized in net income. However, an entity may choose to measure equity investments that do not have readily determinable fair values at cost minus impairment. The update also simplifies the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment. It also eliminates the requirement to disclose the fair value of financial instruments measured at amortized cost for entities that are not public business entities, and eliminates the requirement for public business entities to disclose the methods and significant assumptions used to estimate the fair value for financial instruments measured at amortized cost on the balance sheet. ASU No. 2016-01 requires public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes. It also requires an entity to present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. The update requires separate presentation of financial assets and financial liabilities by category and form on the balance sheet or the accompanying notes to the financial statements. In addition, the update clarifies that an entity should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination with the entity&#8217;s other deferred tax assets. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The adoption of this ASU is not expected to have a material impact on the Company&#8217;s financial statements.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In February 2016, the FASB issued ASU 2016-02, <i>Leases (Topic 842), Conforming Amendments Related to Leases</i>. This ASU amends the codification regarding leases in order to increase transparency and comparability. The ASU requires companies to recognize lease assets and liabilities on the statement of condition and disclose key information about leasing arrangements. A lessee would recognize a liability to make lease payments and a right-of-use asset representing its right to use the leased asset for the lease term. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. The adoption of this ASU is not expected to have a material effect on the Company&#8217;s financial statements.</font></p> <p style="margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In June 2016, the FASB issued ASU 2016-13, <i>Financial Instruments &#8211; Credit Losses (Topic 326), Measurement of Credit Losses on Financial Instruments</i>. The amendments introduce an impairment model that is based on expected credit losses (&#8220;ECL&#8221;), rather than incurred losses, to estimate credit losses on certain types of financial instruments (ex. loans and held to maturity securities), including certain off-balance sheet financial instruments (ex. commitments to extend credit and standby letters of credit that are not unconditionally cancellable). The ECL should consider historical information, current information, and reasonable and supportable forecasts, including estimates of prepayments, over the contractual term. An entity must use judgment in determining the relevant information and estimation methods that are appropriate in its circumstances. Financial instruments with similar risk characteristics may be grouped together when estimating the ECL. The ASU also amends the current available for sale security impairment model for debt securities whereby credit losses relating to available for sale debt securities should be recorded through an allowance for credit losses. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The amendments will be applied through a modified retrospective approach, resulting in a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which the guidance is effective. The Company is currently planning for the implementation of this accounting standard. It is too early to assess the impact this guidance will have on the Company&#8217;s financial statements.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In August 2016, the FASB issued ASU No. 2016-15, <i>Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments</i>. The amendments in this ASU clarify the proper classification for certain cash receipts and cash payments, including clarification on debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, and proceeds from the settlement of corporate-owned life insurance policies, including bank-owned life insurance policies, among others. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The Company is currently assessing the amendment and does not anticipate it will have a material impact on the Company&#8217;s Financial Statements.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif"><u>Basis of accounting</u></font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">In the opinion of the Company, the accompanying unaudited condensed financial statements are prepared in accordance with instructions for Form 10-Q, include all adjustments (consisting only of normal recurring accruals) which we considered as necessary for a fair presentation of the results for the periods presented. Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2017. The results of operations for the six months ended June 30, 2018 are not necessarily indicative of the results to be expected for future periods or the full year.</font></p> <p style="text-align: justify; margin: 0"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></p> <p style="margin: 0"></p> <table cellspacing="0" cellpadding="0" style="margin-top: 0px; font-size: 10pt; width: 100%"> <tr> <td style="vertical-align: bottom"><font style="font: 9pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: #000000 1px solid; vertical-align: bottom"><p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>June 30,</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>2018</b></font></p></td> <td style="vertical-align: top"><font style="font: 9pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: #000000 1px solid; vertical-align: bottom"><p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>December 31,</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>2017</b></font></p></td></tr> <tr style="background-color: #ebebff"> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">Principal Amount Outstanding</font></td> <td style="vertical-align: bottom; text-align: justify; width: 9px"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: top; text-align: right; width: 75px"><font style="font: 10pt Times New Roman, Times, Serif">932,500</font></td> <td style="vertical-align: top; width: 9px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="vertical-align: bottom; text-align: justify; width: 9px"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="vertical-align: top; text-align: right; width: 77px"><font style="font: 10pt Times New Roman, Times, Serif">932,500</font></td></tr> <tr> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">Unaccreted Discounts</font></td> <td style="border-bottom: #000000 1px solid; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(3,668)</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; vertical-align: bottom"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(4,658)</font></td></tr> <tr style="background-color: #ebebff"> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">Net Carrying Value</font></td> <td style="border-bottom: #000000 3px double; vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: #000000 3px double; vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">928,832</font></td> <td style="vertical-align: top"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 3px double; vertical-align: bottom; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: #000000 3px double; vertical-align: top; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">927,842</font></td></tr> </table> <table cellspacing="0" cellpadding="0" style="margin-top: 0px; font-size: 10pt; width: 100%"> <tr> <td style="vertical-align: bottom"><font style="font: 9pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: #000000 1px solid; vertical-align: bottom"><p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Redeemable</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Common Stock</b></font></p></td> <td style="vertical-align: bottom"><font style="font: 9pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: #000000 1px solid; vertical-align: bottom"><p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Series 2018</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Convertible</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Preferred Stock</b></font></p></td> <td style="vertical-align: bottom"><font style="font: 9pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="2" style="border-bottom: #000000 1px solid; vertical-align: bottom"><p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Net Carrying</b></font></p> <p style="font-size: 8.5pt; text-align: center; margin: 0"><font style="font: 9pt Times New Roman, Times, Serif"><b>Value</b></font></p></td></tr> <tr style="vertical-align: bottom; background-color: #ebebff"> <td><font style="font: 10pt Times New Roman, Times, Serif">Carrying Value at December 31, 2017</font></td> <td style="width: 7px"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; width: 79px"><font style="font: 10pt Times New Roman, Times, Serif">1,575,281</font></td> <td style="width: 7px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 7px"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; width: 82px"><font style="font: 10pt Times New Roman, Times, Serif">15,656</font></td> <td style="width: 7px"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 7px"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="text-align: right; width: 74px"><font style="font: 10pt Times New Roman, Times, Serif">1,590,937</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font: 10pt Times New Roman, Times, Serif">Discount for extension of put option</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(184,393)</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">-</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">(184,393)</font></td></tr> <tr style="vertical-align: bottom; background-color: #ebebff"> <td><font style="font: 10pt Times New Roman, Times, Serif">Amortization of discounts</font></td> <td style="border-bottom: #000000 1px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">1,032,215</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">11,845</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid"><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 1px solid; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">1,044,060</font></td></tr> <tr style="vertical-align: bottom"> <td><font style="font: 10pt Times New Roman, Times, Serif">Carrying Value at June 30, 2018</font></td> <td style="border-bottom: #000000 3px double"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: #000000 3px double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">2,423,103</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 3px double"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: #000000 3px double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">27,501</font></td> <td><font style="font: 10pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: #000000 3px double"><font style="font: 10pt Times New Roman, Times, Serif">$</font></td> <td style="border-bottom: #000000 3px double; text-align: right"><font style="font: 10pt Times New Roman, Times, Serif">2,450,604</font></td></tr> </table> 1.00 477500 0.035 0.035 0.10 100 -184393 -184393 0 1044060 1032215 11845 EX-101.SCH 7 alpc-20180630.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Disclosure - Organization and Description of Business link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Loans Receivable, Net - Related Parties link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Going Concern link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Loans Receivable, Net - Related Parties (Tables) link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Stockholders' Equity (Tables) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Organization and Description of Business (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Loans Receivable, Net - Related Parties - Schedule of Loans Receivable (Details) link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Loans Receivable (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Going Concern (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Related Party Transactions (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Stockholders' Equity - Schedule of Temporary Equity (Details) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Stockholders' Equity (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 alpc-20180630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 alpc-20180630_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 alpc-20180630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Class of Stock [Axis] Series A Convertible Preferred Stock Related Party [Axis] Omega Commercial Finance Corp. Former Director And Officer [Axis] Malcolm Hargrave Counterparty Name [Axis] DTH International Corporation Lisa Foster Concentration Risk Type [Axis] Credit Concentration Risk Legal Entity [Axis] Partners South Holdings LLC Partners South Properties Corporation Diamond Ventures Funds Management Plan Name [Axis] Equity Incentive Plan Equity Components [Axis] Common Stock Series A Convertible Preferred Stock Paris MED CP, LLC Redeemable Common Stock Series 2018 Convertible Preferred Stock Series Z Preferred Stock Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement [Table] Statement [Line Items] Current Assets Cash Restricted cash held in escrow Interest Receivable Total Current Assets Other Assets Loan Receivable, related party, net of discounts Total Other Assets Property and Equipment, net: Furniture and Equipment, net Total Property and Equipment, net Total Assets Current Liabilities Accounts payable Contract liability Total Current Liabilities Total Liabilites Redeemable common stock, net of discount Series 2018 Convertible Preferred Stock, net of discount Total Redeemable Stock, carrying amount Stockholders' Deficit Preferred Stock Common Stock Subscription receivable Additional paid-in capital Accumulated Deficit Total Stockholders' Deficit Total Liabilities and Stockholders' Deficit Preferred stock, par value in dollars Preferred Stock, shares authorized Preferred Stock, shares issued Preferred Stock, shares outstanding Common stock, par value in dollars Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Redeemable common stock Income Statement [Abstract] Income Investment income - related parties Total Income General & Administrative Expenses Administrative expenses Professional fees Total General & Administrative Expenses Loss from Operations Other Expense Interest expense Total Other Expenses Net Loss Amortization of Discounts on Series Preferred Stock and Redeemable Common Stock Net Loss Attributable to Common Stockholders Basic and Diluted Loss per share Basic and Diluted Weighted Average Number of Common Shares Outstanding Statement of Cash Flows [Abstract] Cash Flows From Operating Activities Net income (loss) Adjustments to reconcile net loss to net cash provided by (used in) operating activities: Stock compensation for consulting fees Depreciation expense Accretion of origination fee income Amortization of discount on redeemable common stock Changes in operating assets and liabilities: Increase in interest receivable Increase in contract liability Decrease in accounts payable Net cash used in operating activities Cash Flows From Investing Activities: Net cash used in investing activities Cash Flows From Financing Activities: Proceeds from notes payable, related party Proceeds from stockholders' contribution Proceeds from the sale of preferred stock Net cash provided by financing activities Net decrease in cash Cash and restricted cash at beginning of period Cash and restricted cash at end of period Supplemental Disclosures of Cash Flow Information: Cash paid during year for interest Cash paid during year for income taxes Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization and Description of Business Accounting Policies [Abstract] Summary of Significant Accounting Policies Receivables [Abstract] Loan Receivable, Net - Related Parties Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Going Concern Related Party Transactions [Abstract] Related Party Transactions Equity [Abstract] Stockholders' Equity Basis of Accounting Use of Estimates Cash and Cash Equivalents Restricted Cash Held in Escrow Loans Receivable, net Allowance for Loan Losses Property and Equipment Income Taxes Accounting for Uncertainty in Income Taxes Revenue Recognition and Investment Income Fair Value Net Loss Per Share Concentration of Credit Risk Recently Issued Accounting Pronouncements Schedule of Loans Receivable Schedule of Temporary Equity FormerDirectorAndOfficerAxis [Axis] Number of control shares acquired Aggregate consideration received Restricted Cash and Cash Equivalents Restricted cash Investor rights, description Property and Equipment Depreciation Methods Estimated asset lives Earnings Per Share Common stock warrants excluded from computation of diluted loss per share Concentration of Credit Risk Concentration risk Principal Amount Outstanding Unaccreted Discounts Net Carrying Value Revolving line of credit Line of credit, maturity date Interest rate Advancement of loan Origination fees Loan Receivable Acquisition of interest Cash consideration Accumulated deficit Revolving line of credit Broker fees Temporary Equity, by Class of Stock [Table] Temporary Equity [Line Items] Carrying value at beginning of period Discount for extension of put option Amortization of discounts Carrying value at end of period Shares reserved for issuance Shares available for issuance Proceeds from contributions from parent Preferred stock, issued Payments for legal fees Stock issued for cash, shares Proceeds from issuance or sale of equity Common stock issued for cash, price per share Common stock issued for cash Proceeds from issuance of common stock Amortization of discount Warrants, outstanding Warrants issued Warrants, exercise price Warrants, term Convertible preferred stock, authorized Convertible preferred stock, par value Convertible Preferred Stock, net of discount Unamortized discount The excess of (1) the carrying amount of the preferred stock and redeemable common stock in the registrant's balance sheet over (2) the fair value of the consideration transferred to the holders of the preferred stock and redeemable common stock, during the accounting period, which will be added to net earnings to arrive at net earnings available to common shareholders in the calculation of earnings per share. Former Director and Officer Omega Commerical Finance Corp. Malcolm Hargrave DTH International Corporation Lisa Foster Partners South Holdings LLC Partners South Properties Corporation Diamon Ventures Funds Management Equity Incentive Plan Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. Redeemable common stock. Paris MED CP, LLC Percentage of interests acquired in entity. Amount of cash consideration paid for the acquisition of interest in entity. Redeemable Common Stock Series 2018 Convertible Preferred Stock The excess of (1) the carrying amount of the preferred stock and redeemable common stock in the registrant's balance sheet over (2) the fair value of the consideration transferred to the holders of the preferred stock and redeemable common stock, during the accounting period, which will be added to net earnings to arrive at net earnings available to common shareholders in the calculation of earnings per share. Series Z Preferred Stock Convertible Preferred Stock [Member] Assets, Current Assets, Noncurrent Property, Plant and Equipment, Net Assets Liabilities, Current Liabilities Common Stock, Value, Issued Common Stock, Share Subscribed but Unissued, Subscriptions Receivable Liabilities and Equity Revenues General and Administrative Expense Operating Income (Loss) Interest Expense Other Nonoperating Expense Net Income (Loss) Available to Common Stockholders, Basic Accretion Expense Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, Period Increase (Decrease) Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Receivable with Imputed Interest, Discount Long-term Line of Credit EX-101.PRE 11 alpc-20180630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information - shares
 6 Months Ended
Jun. 30, 2018
Aug. 14, 2018
Document And Entity Information    
Entity Registrant Name Alpha Investment Inc.  
Entity Central Index Key 0001616736  
Document Type 10-Q  
Document Period End Date Jun. 30, 2018  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Is Entity a Well-known Seasoned Issuer? No  
Is Entity a Voluntary Filer? No  
Is Entity's Reporting Status Current? Yes  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   40,406,000
Document Fiscal Period Focus Q2  
Document Fiscal Year Focus 2018  

XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash $ 6,969 $ 44,404
Restricted cash held in escrow 2,500,000 2,500,000
Interest Receivable 7,623 432
Total Current Assets 2,514,592 2,544,836
Other Assets    
Loan Receivable, related party, net of discounts 928,832 927,842
Total Other Assets 928,832 927,842
Property and Equipment, net:    
Furniture and Equipment, net 1,689 1,876
Total Property and Equipment, net 1,689 1,876
Total Assets 3,445,113 3,474,554
Current Liabilities    
Accounts payable 42,121 51,221
Contract liability 15,513 513
Total Current Liabilities 57,634 51,734
Total Liabilites 57,634 51,734
Redeemable common stock, net of discount 2,423,103 1,575,281
Series 2018 Convertible Preferred Stock, net of discount 27,501 15,656
Total Redeemable Stock, carrying amount 2,450,604 1,590,937
Stockholders' Deficit    
Preferred Stock 2 2
Common Stock 4,041 4,041
Subscription receivable (113,000) (113,000)
Additional paid-in capital 2,787,102 2,590,220
Accumulated Deficit (1,756,270) (649,380)
Total Stockholders' Deficit 936,875 1,831,883
Total Liabilities and Stockholders' Deficit 3,445,113 3,474,554
Series A Convertible Preferred Stock    
Stockholders' Deficit    
Preferred Stock $ 15,000 $ 0
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheets (Parenthetical) - $ / shares
Jun. 30, 2018
Dec. 31, 2017
Preferred stock, par value in dollars $ 0.0001 $ 0.0001
Preferred Stock, shares authorized 20,000,000 20,000,000
Preferred Stock, shares issued 24,000 24,000
Preferred Stock, shares outstanding 24,000 24,000
Common stock, par value in dollars $ 0.0001 $ 0.0001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 40,406,000 40,406,000
Common stock, shares outstanding 40,406,000 40,406,000
Redeemable common stock 166,667 166,667
Series A Convertible Preferred Stock    
Preferred stock, par value in dollars $ 15.00 $ 0
Preferred Stock, shares authorized 100,000 0
Preferred Stock, shares issued 1,000 0
Preferred Stock, shares outstanding 1,000 0
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income        
Investment income - related parties $ 8,932 $ 12,000 $ 17,365 $ 12,000
Total Income 8,932 12,000 17,365 12,000
General & Administrative Expenses        
Administrative expenses 17,144 10,954 53,346 14,186
Professional fees 9,088 17,200 26,848 21,700
Total General & Administrative Expenses 26,232 28,154 80,194 35,886
Loss from Operations (17,300) (16,154) (62,829) (23,886)
Other Expense        
Interest expense (103,108) 0 (1,032,216) 0
Total Other Expenses (103,108) 0 (1,032,216) 0
Net Loss (120,408) (16,154) (1,095,045) (23,886)
Amortization of Discounts on Series Preferred Stock and Redeemable Common Stock (5,923) 0 (11,845) 0
Net Loss Attributable to Common Stockholders $ (126,331) $ (16,154) $ (1,106,890) $ (23,886)
Basic and Diluted Loss per share $ 0.00 $ 0.00 $ 0.03 $ 0.00
Basic and Diluted Weighted Average Number of Common Shares Outstanding 40,406,000 40,135,165 40,406,000 39,730,249
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Cash Flows From Operating Activities    
Net income (loss) $ (1,095,045) $ (23,886)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Stock compensation for consulting fees 0 14,500
Depreciation expense 187 0
Accretion of origination fee income (990) 0
Amortization of discount on redeemable common stock 1,032,215 0
Changes in operating assets and liabilities:    
Increase in interest receivable (7,190) 0
Increase in contract liability 15,000 0
Decrease in accounts payable (9,100) (3,996)
Net cash used in operating activities (64,923) (13,382)
Cash Flows From Investing Activities:    
Net cash used in investing activities 0 0
Cash Flows From Financing Activities:    
Proceeds from notes payable, related party 0 3,000
Proceeds from stockholders' contribution 12,488 10,000
Proceeds from the sale of preferred stock 15,000 0
Net cash provided by financing activities 27,488 13,000
Net decrease in cash (37,435) (382)
Cash and restricted cash at beginning of period 2,544,404 382
Cash and restricted cash at end of period 2,506,969 0
Supplemental Disclosures of Cash Flow Information:    
Cash paid during year for interest 0 0
Cash paid during year for income taxes $ 0 $ 0
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Description of Business
 6 Months Ended
Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Organization and Description of Business

NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS

 

Alpha Investment Inc, formerly GoGo Baby, Inc. (the “Company”) was incorporated on February 22, 2013 under the laws of the State of Delaware to develop, create, manufacture and market, toys for small children which would be designed to attach to car seats and amuse and entertain children during a drive, without distracting the attention of the driver. The Company, however, encountered significant constraints in raising sufficient capital to fully implement its business plan.

 

On March 17, 2017, Omega Commercial Finance Corp. (“Omega”) purchased all 35,550,000 outstanding “restricted” shares of the Company’s common stock (the “Control Share Sale”) from Malcolm Hargrave (35,000,000 shares), DTH International Corporation (500,000 shares) and Lisa Foster (50,000 shares) for aggregate consideration of $295,000. The Control Share Sale was consummated in a private transaction pursuant to a common stock purchase agreement entered between Omega and Mr. Hargrave, acting individually and on behalf of the other selling stockholders. Upon completion of the Control Share Sale, a “Change in Control” of the Company took place and the Company became a subsidiary of Omega. The Company did not elect to apply push-down accounting. In connection therewith, Mr. Hargrave resigned as the Company’s sole director and officer and Omega, as the new majority stockholder of the Company, elected Timothy R. Fussell, Ph.D. as President, Chairman of the Board and a director and Todd C. Buxton, Omega’s Chief Executive Officer, as Chief Executive Officer, Vice Chairman of the Board and a director.

 

In addition to the foregoing, new management elected to shift the focus of the Company’s business to real estate and other commercial lending, which they believed offered better opportunities for shareholder growth. In connection therewith, on March 30, 2017, the Company filed a Certificate of Amendment to its Certificate of Incorporation with the Delaware Secretary of State changing its name from “Gogo Baby, Inc.” to “Alpha Investment Inc.” to better reflect the new business focus. The name change and a corresponding change in the Company’s OTC markets trading symbol from GGBY to ALPC received approval from FINRA and became effective as of April 19, 2017.

 
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies
 6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Basis of accounting

 

In the opinion of the Company, the accompanying unaudited condensed financial statements are prepared in accordance with instructions for Form 10-Q, include all adjustments (consisting only of normal recurring accruals) which we considered as necessary for a fair presentation of the results for the periods presented. Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2017. The results of operations for the six months ended June 30, 2018 are not necessarily indicative of the results to be expected for future periods or the full year.

 

Use of Estimates

 

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods presented. The Company is required to make judgments and estimates about the effect of matters that are inherently uncertain. The Company regularly evaluates estimates and assumptions related to the useful life and recoverability of long-lived assets, deferred income tax asset valuations and loss contingences. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. Although, we believe our judgments and estimates are appropriate, actual future results may be different; if different assumptions or conditions were to prevail, the results could be materially different from our reported results.

 

Cash and Cash Equivalents

 

Cash equivalents include short-term, highly liquid investments with maturities of three months or less at the time of acquisition. As of June 30, 2018, the Company had no cash equivalents.

 

Restricted Cash Held in Escrow

 

The Company had $2,500,000 of restricted cash held in escrow from the sale of commons stock to an investor that had the right to require the Company to repurchase the common stock for $2,500,000 through August 24, 2018. Upon expiration of these rights, the cash will be released from escrow.

 

Loans Receivable, net

 

The Company records its investments in loans receivable at cost less unamortized costs of issuance and deferred origination fees. Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans. Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans.

 

When a loan receivable is placed on non-accrual status, the related interest receivable is reversed against interest income of the current period. If a non-accrual loan is returned to accrual status, the accrued interest existing at the date the residential loan is placed on non-accrual status and interest during the non-accrual period are recorded as interest income as of the date the loan no longer meets the non-accrual criteria. As of June 30, 2018, since all loans receivable are considered performing according to their payment terms, no accounts receivable aging schedule or credit quality indicators are necessary.

 

Allowance for Loan Losses

 

The Company maintains an allowance for loan losses on its investments in real estate loans for estimated credit impairment. Management’s estimate of losses is based on a number of factors including the types and dollar amounts of loans in the portfolio, adverse situations that may affect the borrower’s ability to repay, prevailing economic conditions and the underlying collateral securing the loan. Additions to the allowance are provided through a charge to earnings and are based on an assessment of certain factors, which may indicate estimated losses on the loans. Actual losses on loans are recorded first as a reduction to the allowance for loan losses. Generally, subsequent recoveries of amounts previously charged off are recognized as income.

 

Estimating allowances for loan losses requires significant judgment about the underlying collateral, including liquidation value, condition of the collateral, competency and cooperation of the related borrower and specific legal issues that affect loan collections or taking possession of the property on an individual loan receivable basis. Management determined that no allowance for loan losses was necessary as of June 30, 2018 and December 31, 2017.

 

Property and Equipment

 

Property and equipment are stated at cost. Equipment and fixtures will be depreciated using the straight-line method over the estimated asset lives, 5 years.

 

Income Taxes

 

The Company accounts for its income taxes in accordance with FASB Accounting Standards Codification (“ASC”) No. 740, "Income Taxes". Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.

 

Accounting for Uncertainty in Income Taxes

 

The Company applies the provisions of ASC Topic 740-10-25, Income Taxes – Overall – Recognition (“ASC Topic 740-10-25”) with respect to the accounting for uncertainty of income tax positions. ASC Topic 740-10-25 clarifies the accounting for uncertainty in income taxes recognized in a company’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740-10-25 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As December 31, 2017, tax years since 2013 remain open for IRS audit. The Company has received no notice of audit from the Internal Revenue Service for any of the open tax years.

 

Revenue Recognition and Investment Income

 

Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans. Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans. The Company records interest income in accordance with ASC subtopic 835-30 "Imputation of Interest", using the effective interest method.

 

When a loan is placed on non-accrual status, the related interest receivable is reversed against interest income of the current period. If a non-accrual loan is returned to accrual status, the accrued interest existing at the date the residential loan is placed on non-accrual status and interest during the non-accrual period are recorded as interest income as of the date the loan no longer meets the non-accrual criteria.

 

The Company suspends recognizing interest income when it is probable that the Company will be unable to collect all payments according to the contractual terms of the underlying agreements. Management considers all information available in assessing collectability. Collectability is measured on a receivable-by-receivable basis by either the present value of estimated future cash flows discounted at the effective rate, the observable market price for the receivable or the fair value of the collateral if the receivable is collateral dependent. Large groups of smaller balance homogeneous receivables, such as pre-settlement funding transactions, are collectively assessed for collectability. A receivable is charged off when in the Company's judgment, the receivable or portion of the receivable is considered uncollectible.

 

Payments received on past due receivables and finance receivables the Company has suspended recognizing interest income on are applied first to principal and then to accrued interest. Interest income on past due receivables and finance receivables, if received, is recorded using the cash basis method of accounting. Additionally, the Company generally does not resume recognition of interest income once it has been suspended.

 

Fair Value

 

The carrying amounts reported in the balance sheet for cash, accounts payable and notes payable approximate their estimated fair market value based on the short-term maturity of this instrument. The carrying value of the Company’s loans receivable approximate fair value because their terms approximate market rates.

 

Net Loss Per Share

 

Basic loss per share is computed by dividing the net loss available to common stockholders by the weighted average number of common shares outstanding for the year. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Common stock warrants to purchase 350,000 shares of common stock were excluded from the computation of diluted loss per share for the three and six months ended June 30, 2018, because their impact was anti-dilutive. There were no potentially dilutive securities outstanding during the six months ended June 30, 2017.

 

Concentration of Credit Risk

 

Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and cash equivalents and loans receivable. The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any losses in such accounts through June 30, 2018. 100% of the Company’s loans receivables are with related parties.

 

Recently Issued and Adopted Accounting Pronouncements

 

Recent accounting pronouncements that the Company has adopted or that will be required to adopt in the future are summarized below.

 

On January 1, 2018, the Company adopted the Accounting Standard Update (“ASU”) 2014-09 – Revenue From Contracts with Customers, which did not have a significant impact on its results of operations.

The Company's revenue is mainly derived from interest income on our investments in our loan receivable portfolio, which are not impacted by this standard.

 

In January 2016, the FASB issued ASU No. 2016-01, Financial Instruments - Overall (Subtopic 825- 10), Recognition and Measurement of Financial Assets and Financial Liabilities. The provisions of the update require equity investments to be measured at fair value with changes in fair value recognized in net income. However, an entity may choose to measure equity investments that do not have readily determinable fair values at cost minus impairment. The update also simplifies the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment. It also eliminates the requirement to disclose the fair value of financial instruments measured at amortized cost for entities that are not public business entities, and eliminates the requirement for public business entities to disclose the methods and significant assumptions used to estimate the fair value for financial instruments measured at amortized cost on the balance sheet. ASU No. 2016-01 requires public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes. It also requires an entity to present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. The update requires separate presentation of financial assets and financial liabilities by category and form on the balance sheet or the accompanying notes to the financial statements. In addition, the update clarifies that an entity should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination with the entity’s other deferred tax assets. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The adoption of this ASU is not expected to have a material impact on the Company’s financial statements.

 

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), Conforming Amendments Related to Leases. This ASU amends the codification regarding leases in order to increase transparency and comparability. The ASU requires companies to recognize lease assets and liabilities on the statement of condition and disclose key information about leasing arrangements. A lessee would recognize a liability to make lease payments and a right-of-use asset representing its right to use the leased asset for the lease term. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. The adoption of this ASU is not expected to have a material effect on the Company’s financial statements.

 

In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), Measurement of Credit Losses on Financial Instruments. The amendments introduce an impairment model that is based on expected credit losses (“ECL”), rather than incurred losses, to estimate credit losses on certain types of financial instruments (ex. loans and held to maturity securities), including certain off-balance sheet financial instruments (ex. commitments to extend credit and standby letters of credit that are not unconditionally cancellable). The ECL should consider historical information, current information, and reasonable and supportable forecasts, including estimates of prepayments, over the contractual term. An entity must use judgment in determining the relevant information and estimation methods that are appropriate in its circumstances. Financial instruments with similar risk characteristics may be grouped together when estimating the ECL. The ASU also amends the current available for sale security impairment model for debt securities whereby credit losses relating to available for sale debt securities should be recorded through an allowance for credit losses. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The amendments will be applied through a modified retrospective approach, resulting in a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which the guidance is effective. The Company is currently planning for the implementation of this accounting standard. It is too early to assess the impact this guidance will have on the Company’s financial statements.

 

In August 2016, the FASB issued ASU No. 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. The amendments in this ASU clarify the proper classification for certain cash receipts and cash payments, including clarification on debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, and proceeds from the settlement of corporate-owned life insurance policies, including bank-owned life insurance policies, among others. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The Company is currently assessing the amendment and does not anticipate it will have a material impact on the Company’s Financial Statements.

 

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

 
XML 19 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable, Net - Related Parties
 6 Months Ended
Jun. 30, 2018
Receivables [Abstract]  
Loan Receivable, Net - Related Parties

NOTE 3 – LOANS RECEIVABLE, NET – RELATED PARTIES

 

Loan Agreement with Partners South Holdings LLC (Revolving Line of Credit)

 

On August 28, 2017 the Company entered into a loan agreement with Partners South Holdings LLC (“Borrower”), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $3,600,000 for the purpose of financing real property construction costs and working capital needs. The loan is secured in full by a first position lien on any and all Real Property in which the Borrower has any interest in for such purposes. The maturity date of the loan is August 31, 2022 at which time the entire principal balance of the Loan plus accrued interest thereon is due and payable. The fixed interest rate on the loan is 3.5% to be paid quarterly on the 1st day of the fiscal quarter. As of June 30, 2018, the amount of $477,500 had been advanced on the loan. The origination fees of $180,000 due to the Company have been added to the balance due on the loan and recorded as a discount against the loan to be amortized into income through the maturity date. As of June 30, 2018 the gross loan receivable balance is $657,500.

 

Loan Agreement with Partners South Properties Corporation (Revolving Line of Credit)

 

On August 28, 2017 the Company entered into a loan agreement with Partners South Properties Corporation (“Borrower”), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $5,000,000 for the purpose of financing real property construction costs and working capital needs. The loan is secured in full by a first position lien on any and all Real Property in which the Borrower has any interest in for such purposes. The maturity date of the loan is August 31, 2022 at which time the entire principal balance of the Loan plus accrued interest thereon is due and payable. The fixed interest rate on the loan is 3.5% to be paid quarterly on the 1st day of the fiscal quarter. As of June 30, 2018, the gross loan receivable balance is $250,000.

 

Non-Binding Memorandum with Diamond Ventures Funds Management LLC

 

The Company and Diamond Ventures Funds Management LLC (“DVFM”) have executed a non-binding Memorandum of Understanding (“MOU”) in connection with ongoing discussions regarding a Share Exchange & Acquisition of Membership interest into DVFM that will facilitate up to a 40% acquisition of DVFM. The terms of the exchange are not public at this time. Upon the signing of the MOU $25,000 was advanced to the DVFM as part of the Business Line of Credit to be established as part of the MOU. The funds are to be exclusively used for business purposes solely related to accounting and legal fees.

 

The following is a summary of mortgages receivable as of June 30, 2018, and December 31, 2017:

 

 

June 30,

2018

  

December 31,

2017

Principal Amount Outstanding $ 932,500   $ 932,500
Unaccreted Discounts   (3,668)     (4,658)
Net Carrying Value $ 928,832   $ 927,842

 

During the three months ended June 30, 2018, the Company acquired a 10% interest in Paris MED CP, LLC, which is a commonly owned entity that plans to finance the construction of a medical park, for cash consideration of $100. During the three months ended June 30, 2018, the Company received an income distribution from Paris MED CP, LLC in the amount of $15,000, which is included in Contract Liability - related parties on the accompanying condensed balance sheet.

 
XML 20 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies
 6 Months Ended
Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies

NOTE 4 - COMMITMENTS AND CONTINGENCIES

 

Litigation

 

The Company is not presently involved in any litigation.

 
XML 21 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Going Concern
 6 Months Ended
Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Going Concern

NOTE 5 – GOING CONCERN

 

Future issuances of the Company’s equity or debt securities will be required in order for the Company to continue to finance its operations and continue as a going concern. The Company’s present revenues are insufficient to meet operating expenses. The financial statements of the Company have been prepared assuming that the Company will continue as a going concern, which contemplates, among other things, the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has an accumulated deficit of $1,756,270 as of June 30, 2018 and requires capital for its contemplated operational and marketing activities to take place. The Company's ability to raise additional capital through the future issuances of common stock is unknown. Securing additional financing, the successful development of the Company's contemplated plan of operations, and its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Company's ability to continue as a going concern. The financial statements of the Company do not include any adjustments that may result from the outcome of these aforementioned uncertainties.

 
XML 22 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions
 6 Months Ended
Jun. 30, 2018
Related Party Transactions [Abstract]  
Related Party Transactions

NOTE 6 – RELATED PARTY TRANSACTIONS

 

1. Broker fee

 

On August 28, 2017 the Company entered into a loan agreement with Partners South Holdings LLC (“Borrower”), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $3,600,000 for the purpose of financing real property construction costs and working capital needs. During the year ended December 31, 2017, a broker fee was paid to Omega Commercial Finance Corp. in the amount of $170,000.

 

On August 28, 2017 the Company entered into a loan agreement with Partners South Properties Corporation (“Borrower”), which is owned by Timothy R. Fussell, President, Chairman of the Board and a director of the Company, for a revolving line of credit in the maximum principal sum of $5,000,000 for the purpose of financing real property construction costs and working capital needs. During the year ended December 31, 2017, a broker fee was paid to Omega Commercial Finance Corp. in the amount of $250,000.

 

2. Loans receivable

 

The Company has extended lines of credit and loans to related parties. See Note 3.

 
XML 23 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Stockholders' Equity

NOTE 7 – STOCKHOLDERS’ EQUITY

 

Incentive Plan

 

The Company’s Incentive Plan provides for equity incentives to be granted to its employees, executive officers or directors or to key advisers or consultants. Equity incentives may be in the form of stock options with an exercise price not less than the fair market value of the underlying Shares as determined pursuant to the Incentive Plan, restricted stock awards, other stock-based awards, or any combination of the foregoing. The Incentive Plan is administered by the board of directors. 5,000,000 Shares are reserved for issuance pursuant to the exercise of awards under the Incentive Plan. The number of shares so reserved automatically adjusts upward on January 1 of each year, so that the number of shares covered by the Incentive Plan is equal to 15% of our issued and outstanding common stock. As of June 30, 2018, there are 1,375,000 shares available for issuance under the plan and no options outstanding.

 

Common Stock

 

On September 20, 2017, 166,667 shares of common stock were issued at a value of $15.00 per share to one company in exchange for cash of $2,500,000. Pursuant to the subscription agreement the investor had the right to require the Company to repurchase the shares for $2.5 million at anytime through December 2017. Accordingly, the amounts received are presented as a temporary equity as of June 30, 2018 and December 31, 2017. In December 2017, the Company negotiated and amended its agreement with the investor to extend this right through May 15, 2018. As part of this extension, the investor was granted warrants to purchase 170,000 shares of common stock for an exercise price of $15.00 per share over a five-year term. Because the shares are classified as a temporary equity, and the investors rights to require repurchase of the shares initially expired in 2017 the Company recorded the fair value of these warrants were recorded as a discount against the proceeds to be amortized as interest expense through February 2018, the initial extension date. In March 2018, the Company entered into a third amendment to the subscription agreement, extending the option period to May 15, 2018. The option was further extended in May and June 2018. As consideration for the extensions, the Company’s parent company, Omega Commercial Finance Corporation, agreed to issue to the investor, 65,000 shares of its Series Z preferred stock, and the Company agreed to reimburse the investor for $21,894 of legal fees incurred related to the extension. The Company estimated the fair value of the Series Z preferred stock based on recent sales for cash, and recorded additional discounts of $184,395, including the accrued legal fees, against the common stock to be amortized into interest expense through the extended expiration of the option in May 2018. During the six months ended June 30, 2018, the Company amortized $1,064,867 of the discounts. The cash, as of June 30, 2018, is held in an escrow account and the shares are carried at $2,455,755, net of unamortized discount of $44,245.

 

Preferred Stock

 

In November 2017, the Company’s board of directors designated 100,000 authorized shares of Series A Convertible Preferred Stock (“Series A”). Each share of Series A has a par value of $15.00 and have no voting or dividend rights. Upon liquidation, dissolution or wining up, the holders of Series A shares are entitled to be paid out of the assets of the Company, if any, ratably with the common stock holders. Each share of Series A is convertible within one year of issuance into two shares of common stock of the Company. At any time after 180 days of issuance, the Company has the right, but not the obligation, to redeem all, but not less than all, of the outstanding Series A shares by paying cash, common stock, or a combination of both an amount equal to the par value of the Series A shares. On the one-year anniversary of issuance, the Company has an obligation to redeem the Series A shares for an amount equal to the par value of the Series A shares.

 

During the six months ended June 30, 2018, the Company sold 1,000 shares of Series A Convertible Preferred Stock for cash proceeds of $15,000.

 

Capital Contributions

 

During the six months ended June 30, 2018, Omega Commercial Finance Corp made a cash contribution to the company of $12,488. This was classified as capital contribution and recorded in additional paid-in capital.

 

Common Stock Warrants

 

As of June 30, 2018, there are warrants outstanding to purchase 520,000 shares for an exercise price of $15.00 over five years.

 

Temporary Equity

 

The following is a summary of instruments classified in temporary equity for the six months ended June 30, 2018:

 

 

Redeemable

Common Stock

  

Series 2018

Convertible

Preferred Stock

  

Net Carrying

Value

Carrying Value at December 31, 2017 $ 1,575,281   $ 15,656   $ 1,590,937
Discount for extension of put option   (184,393)     -     (184,393)
Amortization of discounts   1,032,215     11,845     1,044,060
Carrying Value at June 30, 2018 $ 2,423,103   $ 27,501   $ 2,450,604

 
XML 24 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Policies)
 6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Basis of Accounting

Basis of accounting

 

In the opinion of the Company, the accompanying unaudited condensed financial statements are prepared in accordance with instructions for Form 10-Q, include all adjustments (consisting only of normal recurring accruals) which we considered as necessary for a fair presentation of the results for the periods presented. Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the Company's Annual Report on Form 10-K for the year ended December 31, 2017. The results of operations for the six months ended June 30, 2018 are not necessarily indicative of the results to be expected for future periods or the full year.

 
Use of Estimates

Use of Estimates

 

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods presented. The Company is required to make judgments and estimates about the effect of matters that are inherently uncertain. The Company regularly evaluates estimates and assumptions related to the useful life and recoverability of long-lived assets, deferred income tax asset valuations and loss contingences. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. Although, we believe our judgments and estimates are appropriate, actual future results may be different; if different assumptions or conditions were to prevail, the results could be materially different from our reported results.

 
Cash and Cash Equivalents

Cash and Cash Equivalents

 

Cash equivalents include short-term, highly liquid investments with maturities of three months or less at the time of acquisition. As of June 30, 2018, the Company had no cash equivalents.

 
Restricted Cash Held in Escrow

Restricted Cash Held in Escrow

 

The Company had $2,500,000 of restricted cash held in escrow from the sale of commons stock to an investor that had the right to require the Company to repurchase the common stock for $2,500,000 through August 24, 2018. Upon expiration of these rights, the cash will be released from escrow.

 
Loans Receivable, net

Loans Receivable, net

 

The Company records its investments in loans receivable at cost less unamortized costs of issuance and deferred origination fees. Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans. Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans.

 

When a loan receivable is placed on non-accrual status, the related interest receivable is reversed against interest income of the current period. If a non-accrual loan is returned to accrual status, the accrued interest existing at the date the residential loan is placed on non-accrual status and interest during the non-accrual period are recorded as interest income as of the date the loan no longer meets the non-accrual criteria. As of June 30, 2018, since all loans receivable are considered performing according to their payment terms, no accounts receivable aging schedule or credit quality indicators are necessary.

 
Allowance for Loan Losses

Allowance for Loan Losses

 

The Company maintains an allowance for loan losses on its investments in real estate loans for estimated credit impairment. Management’s estimate of losses is based on a number of factors including the types and dollar amounts of loans in the portfolio, adverse situations that may affect the borrower’s ability to repay, prevailing economic conditions and the underlying collateral securing the loan. Additions to the allowance are provided through a charge to earnings and are based on an assessment of certain factors, which may indicate estimated losses on the loans. Actual losses on loans are recorded first as a reduction to the allowance for loan losses. Generally, subsequent recoveries of amounts previously charged off are recognized as income.

 

Estimating allowances for loan losses requires significant judgment about the underlying collateral, including liquidation value, condition of the collateral, competency and cooperation of the related borrower and specific legal issues that affect loan collections or taking possession of the property on an individual loan receivable basis. Management determined that no allowance for loan losses was necessary as of June 30, 2018 and December 31, 2017.

 
Property and Equipment

Property and Equipment

 

Property and equipment are stated at cost. Equipment and fixtures will be depreciated using the straight-line method over the estimated asset lives, 5 years.

 
Income Taxes

Income Taxes

 

The Company accounts for its income taxes in accordance with FASB Accounting Standards Codification (“ASC”) No. 740, "Income Taxes". Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment.

 
Accounting for Uncertainty in Income Taxes

Accounting for Uncertainty in Income Taxes

 

The Company applies the provisions of ASC Topic 740-10-25, Income Taxes – Overall – Recognition (“ASC Topic 740-10-25”) with respect to the accounting for uncertainty of income tax positions. ASC Topic 740-10-25 clarifies the accounting for uncertainty in income taxes recognized in a company’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740-10-25 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As December 31, 2017, tax years since 2013 remain open for IRS audit. The Company has received no notice of audit from the Internal Revenue Service for any of the open tax years.

 
Revenue Recognition and Investment Income

Revenue Recognition and Investment Income

 

Origination fees collected at the time of investment are recorded against the loans receivable and amortized into net interest income over the lives of the related loans. Issuance costs incurred are capitalized along with the initial investment and amortized against net interest income over the lives of the related loans. The Company records interest income in accordance with ASC subtopic 835-30 "Imputation of Interest", using the effective interest method.

 

When a loan is placed on non-accrual status, the related interest receivable is reversed against interest income of the current period. If a non-accrual loan is returned to accrual status, the accrued interest existing at the date the residential loan is placed on non-accrual status and interest during the non-accrual period are recorded as interest income as of the date the loan no longer meets the non-accrual criteria.

 

The Company suspends recognizing interest income when it is probable that the Company will be unable to collect all payments according to the contractual terms of the underlying agreements. Management considers all information available in assessing collectability. Collectability is measured on a receivable-by-receivable basis by either the present value of estimated future cash flows discounted at the effective rate, the observable market price for the receivable or the fair value of the collateral if the receivable is collateral dependent. Large groups of smaller balance homogeneous receivables, such as pre-settlement funding transactions, are collectively assessed for collectability. A receivable is charged off when in the Company's judgment, the receivable or portion of the receivable is considered uncollectible.

 

Payments received on past due receivables and finance receivables the Company has suspended recognizing interest income on are applied first to principal and then to accrued interest. Interest income on past due receivables and finance receivables, if received, is recorded using the cash basis method of accounting. Additionally, the Company generally does not resume recognition of interest income once it has been suspended.

 
Fair Value

Fair Value

 

The carrying amounts reported in the balance sheet for cash, accounts payable and notes payable approximate their estimated fair market value based on the short-term maturity of this instrument. The carrying value of the Company’s loans receivable approximate fair value because their terms approximate market rates.

 
Net Loss Per Share

Net Loss Per Share

 

Basic loss per share is computed by dividing the net loss available to common stockholders by the weighted average number of common shares outstanding for the year. Dilutive loss per share reflects the potential dilution of securities that could share in the losses of the Company. Common stock warrants to purchase 350,000 shares of common stock were excluded from the computation of diluted loss per share for the three and six months ended June 30, 2018, because their impact was anti-dilutive. There were no potentially dilutive securities outstanding during the six months ended June 30, 2017.

 
Concentration of Credit Risk

Concentration of Credit Risk

 

Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and cash equivalents and loans receivable. The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any losses in such accounts through June 30, 2018. 100% of the Company’s loans receivables are with related parties.

 
Recently Issued Accounting Pronouncements

Recently Issued and Adopted Accounting Pronouncements

 

Recent accounting pronouncements that the Company has adopted or that will be required to adopt in the future are summarized below.

 

On January 1, 2018, the Company adopted the Accounting Standard Update (“ASU”) 2014-09 – Revenue From Contracts with Customers, which did not have a significant impact on its results of operations.

The Company's revenue is mainly derived from interest income on our investments in our loan receivable portfolio, which are not impacted by this standard.

 

In January 2016, the FASB issued ASU No. 2016-01, Financial Instruments - Overall (Subtopic 825- 10), Recognition and Measurement of Financial Assets and Financial Liabilities. The provisions of the update require equity investments to be measured at fair value with changes in fair value recognized in net income. However, an entity may choose to measure equity investments that do not have readily determinable fair values at cost minus impairment. The update also simplifies the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment. It also eliminates the requirement to disclose the fair value of financial instruments measured at amortized cost for entities that are not public business entities, and eliminates the requirement for public business entities to disclose the methods and significant assumptions used to estimate the fair value for financial instruments measured at amortized cost on the balance sheet. ASU No. 2016-01 requires public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes. It also requires an entity to present separately in other comprehensive income the portion of the total change in the fair value of a liability resulting from a change in the instrument-specific credit risk when the entity has elected to measure the liability at fair value in accordance with the fair value option for financial instruments. The update requires separate presentation of financial assets and financial liabilities by category and form on the balance sheet or the accompanying notes to the financial statements. In addition, the update clarifies that an entity should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination with the entity’s other deferred tax assets. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The adoption of this ASU is not expected to have a material impact on the Company’s financial statements.

 

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), Conforming Amendments Related to Leases. This ASU amends the codification regarding leases in order to increase transparency and comparability. The ASU requires companies to recognize lease assets and liabilities on the statement of condition and disclose key information about leasing arrangements. A lessee would recognize a liability to make lease payments and a right-of-use asset representing its right to use the leased asset for the lease term. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. The adoption of this ASU is not expected to have a material effect on the Company’s financial statements.

 

In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), Measurement of Credit Losses on Financial Instruments. The amendments introduce an impairment model that is based on expected credit losses (“ECL”), rather than incurred losses, to estimate credit losses on certain types of financial instruments (ex. loans and held to maturity securities), including certain off-balance sheet financial instruments (ex. commitments to extend credit and standby letters of credit that are not unconditionally cancellable). The ECL should consider historical information, current information, and reasonable and supportable forecasts, including estimates of prepayments, over the contractual term. An entity must use judgment in determining the relevant information and estimation methods that are appropriate in its circumstances. Financial instruments with similar risk characteristics may be grouped together when estimating the ECL. The ASU also amends the current available for sale security impairment model for debt securities whereby credit losses relating to available for sale debt securities should be recorded through an allowance for credit losses. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2020, and interim periods within fiscal years beginning after December 15, 2021. The amendments will be applied through a modified retrospective approach, resulting in a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which the guidance is effective. The Company is currently planning for the implementation of this accounting standard. It is too early to assess the impact this guidance will have on the Company’s financial statements.

 

In August 2016, the FASB issued ASU No. 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments. The amendments in this ASU clarify the proper classification for certain cash receipts and cash payments, including clarification on debt prepayment or debt extinguishment costs, settlement of zero-coupon debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, and proceeds from the settlement of corporate-owned life insurance policies, including bank-owned life insurance policies, among others. For an emerging growth company, the amendments in the update are effective for fiscal years beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The Company is currently assessing the amendment and does not anticipate it will have a material impact on the Company’s Financial Statements.

 

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.
XML 25 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable, Net - Related Parties (Tables)
 6 Months Ended
Jun. 30, 2018
Receivables [Abstract]  
Schedule of Loans Receivable
 

June 30,

2018

  

December 31,

2017

Principal Amount Outstanding $ 932,500   $ 932,500
Unaccreted Discounts   (3,668)     (4,658)
Net Carrying Value $ 928,832   $ 927,842
XML 26 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of Temporary Equity
 

Redeemable

Common Stock

  

Series 2018

Convertible

Preferred Stock

  

Net Carrying

Value

Carrying Value at December 31, 2017 $ 1,575,281   $ 15,656   $ 1,590,937
Discount for extension of put option   (184,393)     -     (184,393)
Amortization of discounts   1,032,215     11,845     1,044,060
Carrying Value at June 30, 2018 $ 2,423,103   $ 27,501   $ 2,450,604
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Organization and Description of Business (Details Narrative) - Omega Commercial Finance Corp.
 12 Months Ended
Dec. 31, 2017
USD ($)
shares
Number of control shares acquired 35,550,000
Aggregate consideration received | $ $ 295,000
DTH International Corporation  
Number of control shares acquired 500,000
Lisa Foster  
Number of control shares acquired 50,000
Malcolm Hargrave  
Number of control shares acquired 35,000,000
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details Narrative)
 6 Months Ended
Jun. 30, 2018
USD ($)
shares
Restricted Cash and Cash Equivalents  
Restricted cash | $ $ 2,500,000
Investor rights, description Investor has the right to require the Company to repurchase the common stock for $2,500,000 through May 15, 2018.
Property and Equipment  
Depreciation Methods Straight-line method
Estimated asset lives 5 years
Earnings Per Share  
Common stock warrants excluded from computation of diluted loss per share | shares 350,000
Credit Concentration Risk  
Concentration of Credit Risk  
Concentration risk 100.00%
XML 29 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable, Net - Related Parties - Schedule of Loans Receivable (Details) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Receivables [Abstract]    
Principal Amount Outstanding $ 932,500 $ 932,500
Unaccreted Discounts (3,668) (4,658)
Net Carrying Value $ 928,832 $ 927,842
XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable (Details Narrative) - USD ($)
 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Increase in contract liability $ 15,000 $ 0
Partners South Holdings LLC    
Revolving line of credit $ 3,600,000  
Line of credit, maturity date Aug. 31, 2022  
Interest rate 3.50%  
Advancement of loan $ 477,500  
Origination fees 180,000  
Loan Receivable 657,500  
Partners South Properties Corporation    
Revolving line of credit $ 5,000,000  
Line of credit, maturity date Aug. 31, 2022  
Interest rate 3.50%  
Loan Receivable $ 250,000  
Diamond Ventures Funds Management    
Loan Receivable $ 25,000  
Paris MED CP, LLC    
Acquisition of interest 10.00%  
Cash consideration $ 100  
Increase in contract liability $ 15,000  
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Going Concern (Details Narrative) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accumulated deficit $ (1,756,270) $ (649,380)
XML 32 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions (Details Narrative)
 12 Months Ended
Dec. 31, 2017
USD ($)
Partners South Holdings LLC  
Revolving line of credit $ 3,600,000
Broker fees 170,000
Partners South Properties Corporation  
Revolving line of credit 5,000,000
Broker fees $ 250,000
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity - Schedule of Temporary Equity (Details)
 6 Months Ended
Jun. 30, 2018
USD ($)
Temporary Equity [Line Items]  
Carrying value at beginning of period $ 1,590,937
Discount for extension of put option (184,393)
Amortization of discounts 1,044,060
Carrying value at end of period 2,450,604
Redeemable Common Stock  
Temporary Equity [Line Items]  
Carrying value at beginning of period 1,575,281
Discount for extension of put option (184,393)
Amortization of discounts 1,032,215
Carrying value at end of period 2,423,103
Series 2018 Convertible Preferred Stock  
Temporary Equity [Line Items]  
Carrying value at beginning of period 15,656
Discount for extension of put option 0
Amortization of discounts 11,845
Carrying value at end of period $ 27,501
XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity (Details Narrative) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Proceeds from contributions from parent $ 12,488 $ 10,000  
Preferred stock, issued 24,000   24,000
Amortization of discount $ 1,032,215 $ 0  
Warrants, outstanding 520,000    
Warrants, exercise price $ 15.00    
Warrants, term Jun. 30, 2023    
Convertible preferred stock, authorized 20,000,000   20,000,000
Convertible preferred stock, par value $ 0.0001   $ 0.0001
Convertible Preferred Stock, net of discount $ 27,501   $ 15,656
Omega Commercial Finance Corp.      
Proceeds from issuance of common stock     $ 295,000
Series A Convertible Preferred Stock      
Stock issued for cash, shares 1,000    
Proceeds from issuance or sale of equity $ 15,000    
Convertible preferred stock, authorized     100,000
Convertible preferred stock, par value     $ 15.00
Series Z Preferred Stock | Omega Commercial Finance Corp.      
Preferred stock, issued 65,000    
Payments for legal fees $ 21,894    
Unamortized discount 184,395    
Common Stock      
Common stock issued for cash, price per share     $ 15.00
Common stock issued for cash     166,667
Proceeds from issuance of common stock     $ 2,500,000
Amortization of discount 1,064,867    
Warrants issued     $ 170,000
Warrants, exercise price     $ 15.00
Warrants, term     Dec. 31, 2022
Convertible Preferred Stock, net of discount 2,455,755    
Unamortized discount $ 44,245    
Equity Incentive Plan      
Shares reserved for issuance 5,000,000    
Shares available for issuance 1,375,000    
EXCEL 35 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 36 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 37 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 39 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 42 132 1 false 16 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://alpc/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Balance Sheets (Unaudited) Sheet http://alpc/role/BalanceSheets Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Balance Sheets (Parenthetical) Sheet http://alpc/role/BalanceSheetsParenthetical Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Statements of Operations (Unaudited) Sheet http://alpc/role/StatementsOfOperations Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Statements of Cash Flows (Unaudited) Sheet http://alpc/role/StatementsOfCashFlows Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 00000006 - Disclosure - Organization and Description of Business Sheet http://alpc/role/OrganizationAndDescriptionOfBusiness Organization and Description of Business Notes 6 false false R7.htm 00000007 - Disclosure - Summary of Significant Accounting Policies Sheet http://alpc/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 7 false false R8.htm 00000008 - Disclosure - Loans Receivable, Net - Related Parties Sheet http://alpc/role/LoansReceivableNet-RelatedParties Loans Receivable, Net - Related Parties Notes 8 false false R9.htm 00000009 - Disclosure - Commitments and Contingencies Sheet http://alpc/role/CommitmentsAndContingencies Commitments and Contingencies Notes 9 false false R10.htm 00000010 - Disclosure - Going Concern Sheet http://alpc/role/GoingConcern Going Concern Notes 10 false false R11.htm 00000011 - Disclosure - Related Party Transactions Sheet http://alpc/role/RelatedPartyTransactions Related Party Transactions Notes 11 false false R12.htm 00000012 - Disclosure - Stockholders' Equity Sheet http://alpc/role/StockholdersEquity Stockholders' Equity Notes 12 false false R13.htm 00000013 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://alpc/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://alpc/role/SummaryOfSignificantAccountingPolicies 13 false false R14.htm 00000014 - Disclosure - Loans Receivable, Net - Related Parties (Tables) Sheet http://alpc/role/LoansReceivableNet-RelatedPartiesTables Loans Receivable, Net - Related Parties (Tables) Tables http://alpc/role/LoansReceivableNet-RelatedParties 14 false false R15.htm 00000015 - Disclosure - Stockholders' Equity (Tables) Sheet http://alpc/role/StockholdersEquityTables Stockholders' Equity (Tables) Tables http://alpc/role/StockholdersEquity 15 false false R16.htm 00000016 - Disclosure - Organization and Description of Business (Details Narrative) Sheet http://alpc/role/OrganizationAndDescriptionOfBusinessDetailsNarrative Organization and Description of Business (Details Narrative) Details http://alpc/role/OrganizationAndDescriptionOfBusiness 16 false false R17.htm 00000017 - Disclosure - Summary of Significant Accounting Policies (Details Narrative) Sheet http://alpc/role/SummaryOfSignificantAccountingPoliciesDetailsNarrative Summary of Significant Accounting Policies (Details Narrative) Details http://alpc/role/SummaryOfSignificantAccountingPoliciesPolicies 17 false false R18.htm 00000018 - Disclosure - Loans Receivable, Net - Related Parties - Schedule of Loans Receivable (Details) Sheet http://alpc/role/LoansReceivableNet-RelatedParties-ScheduleOfLoansReceivableDetails Loans Receivable, Net - Related Parties - Schedule of Loans Receivable (Details) Details 18 false false R19.htm 00000019 - Disclosure - Loans Receivable (Details Narrative) Sheet http://alpc/role/LoansReceivableDetailsNarrative Loans Receivable (Details Narrative) Details http://alpc/role/LoansReceivableNet-RelatedPartiesTables 19 false false R20.htm 00000020 - Disclosure - Going Concern (Details Narrative) Sheet http://alpc/role/GoingConcernDetailsNarrative Going Concern (Details Narrative) Details http://alpc/role/GoingConcern 20 false false R21.htm 00000021 - Disclosure - Related Party Transactions (Details Narrative) Sheet http://alpc/role/RelatedPartyTransactionsDetailsNarrative Related Party Transactions (Details Narrative) Details http://alpc/role/RelatedPartyTransactions 21 false false R22.htm 00000022 - Disclosure - Stockholders' Equity - Schedule of Temporary Equity (Details) Sheet http://alpc/role/StockholdersEquity-ScheduleOfTemporaryEquityDetails Stockholders' Equity - Schedule of Temporary Equity (Details) Details 22 false false R23.htm 00000023 - Disclosure - Stockholders' Equity (Details Narrative) Sheet http://alpc/role/StockholdersEquityDetailsNarrative Stockholders' Equity (Details Narrative) Details http://alpc/role/StockholdersEquityTables 23 false false All Reports Book All Reports alpc-20180630.xml alpc-20180630.xsd alpc-20180630_cal.xml alpc-20180630_def.xml alpc-20180630_lab.xml alpc-20180630_pre.xml http://fasb.org/us-gaap/2018-01-31 http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/srt/2018-01-31 true true ZIP 41 0001515971-18-000119-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001515971-18-000119-xbrl.zip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�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end