Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2019	Dec. 31, 2018
ASSETS
Cash	$ 3,378,783	$ 3,520,753
Finance receivables:
Original product - net (Note 3)	385,058	425,012
Special product - New Neighbor Guaranty program, net of allowance for credit losses of (Note 4)	245,255	237,043
Prepaid expenses and other assets	169,366	155,420
Due from related party (Note 5)		25,507
Fixed assets, net (Note 1)	40,659	33,818
Real estate assets owned (Note 1)	52,977	122,604
Operating lease - right of use assets (Note 8)	24,259
Other investments (Note 1)		1,507,375
Goodwill (Note 2)	5,809,786
Other Assets	32,036	32,036
Total assets	10,138,179	6,059,568
LIABILITIES AND STOCKHOLDERS' EQUITY
Note payable	700,876	42,875
Related party convertible note payable	3,581,982
Operating lease liability (Note 8)	24,494
Accounts payable and accrued expenses	301,066	188,354
Due to related party (Note 5)	62,150
Tax liability	28,426
Other liabilities and obligations	61,734	19,690
Total liabilities	4,760,728	250,919
Stockholders’ equity:
Common stock, par value $.001; 30,000,000 shares authorized; 3,134,261 and 3,124,961 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively	3,134	3,125
Additional paid-in capital	17,321,219	17,295,408
Accumulated deficit	(11,946,902)	(11,489,884)
Total stockholders’ equity	5,377,451	5,808,649
Total liabilities and stockholders’ equity	$ 10,138,179	$ 6,059,568