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Discontinued Operations (Notes) | 9 Months Ended
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Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] | NOTE 2 – DISCONTINUED OPERATIONS As previously disclosed, the Company sold all of the issued and outstanding capital stock and equity interest of WAC de Mexico and SWAC to the Purchasers, effective as of July 1, 2018, for a purchase price of approximately $44.36 million. The Company has provided, and may continue to provide, limited ParaData systems and software training to the Purchasers, as requested. The Company has not and will not have any other involvement with the Mexico operating segment subsequent to the sale's effective date. The following table reconciles the major classes of assets and liabilities of discontinued operations to the amounts presented in the Consolidated Balance Sheet for March 31, 2018:
|  | March 31, 2018
Assets of discontinued operations: |  |
Cash and cash equivalents |  | $ | 19,612,471 |
Loans receivable, net |  | 46,027,200 |
Property and equipment, net |  | 2,805,467 |
Deferred income taxes, net |  | 10,064,489 |
Other assets, net |  | 965,770 |
Total assets of discontinued operations |  | $ | 79,475,397 |
Liabilities of discontinued operations: |  |
Income taxes payable |  | 437,551 |
Accounts payable and accrued expenses |  | 6,940,880 |
Total liabilities of discontinued operations |  | $ | 7,378,431 |
The following table reconciles the major classes of line items constituting pre-tax income (loss) of discontinued operations to the amounts presented in the Consolidated Statements of Operations:
| Three months ended December 31, |  | Nine months ended December 31,
| 2018 |  | 2017 |  | 2018 |  | 2017
Revenues | — |  |  | 11,231,128 |  |  | 9,693,367 |  |  | 35,578,665 |
Provision for loan losses | — |  |  | 3,299,392 |  |  | 1,809,059 |  |  | 12,581,397 |
General and administrative expenses | — |  |  | 8,036,683 |  |  | 5,542,483 |  |  | 22,886,925 |
Income from discontinued operations before disposal of discontinued operations and income taxes | — |  |  | (104,947 | ) |  | 2,341,825 |  |  | 110,343 |
Gain (loss) on disposal of discontinued operations | — |  |  | — |  |  | (38,377,623 | ) |  | — |
Income taxes (benefit) | — |  |  | (1,591,761 | ) |  | 626,583 |  |  | (999,436 | )
Income (loss) from discontinued operations | — |  |  | 1,486,814 |  |  | (36,662,381 | ) |  | 1,109,779 |
The following table presents operating, investing and financing cash flows for the Company’s discontinued operations:
|  | Nine months ended December 31,
|  | 2018 |  | 2017
Cash provided by operating activities: |  | $ | 3,553,854 |  |  | $ | 15,224,142 |
Cash provided by (used in) investing activities: |  | 1,138,084 |  |  | (5,511,573 | )
Cash provided by (used in) financing activities: |  | $ | (17,126,000 | ) |  | $ | — |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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