Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Dec. 31, 2016
ASSETS
Cash	$ 602,579	$ 2,268,180
Finance receivables:
Original product	883,022	1,035,832
Special product - New Neighbor Guaranty program, net of allowance for credit losses of $51,230 and $125,000, respectively	333,785	491,597
Deferred tax asset		3,509,401
Due from related party (Note 2)	1,661,266	1,661,360
Other Assets (Note 3)	653,299	1,048,403
Total assets	4,133,951	10,014,773
Notes payable (Note 4)
Principal amount	4,782,719	5,260,274
Less unamortized debt issuance costs	(25,474)	(99,396)
Long-term debt less unamortized debt issuance costs	4,757,245	5,160,878
Other liabilities and obligations	1,086,730	684,437
Total liabilities	5,843,975	5,845,315
Stockholders’ (deficit) equity:
Common stock, par value $.001; 10,000,000 shares authorized; 3,300,000 shares issued and outstanding	3,300	3,300
Additional paid-in capital	6,578,506	6,556,704
Accumulated deficit	(8,291,830)	(2,390,546)
Total stockholders’ (deficit) equity	(1,710,024)	4,169,458
Total liabilities and stockholders’ (deficit) equity	$ 4,133,951	$ 10,014,773