Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets
Current allowance for current maturities of mortgage loans recievable	$ (1,584,889)	$ (1,428,155)
Current deferred origination fees for current mortgage loans recievable	20,886	28,956
Allowance for mortgage loans recievable	1,512,217	1,340,042
Deferred origination fees for mortgage loans recievable	264,647	256,578
Accumulated amortization deferred offering costs	$ 1,006,206	$ 1,222,243
Stockholders' Equity
Common Stock, par value	$ .01	$ 0.01
Common Stock, Authorized	30,000,000	30,000,000
Common Stock, Issued	1,677,798	1,677,798
Common Stock, Outstanding	1,677,798	1,677,798