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Statements of Cash Flows (Fortman Insurance Agency, LLC) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |
Net income (loss) | $ (1,734,815) |  |  |
Adjustment to reconcile net income to net cash provided by operating activities: |  |  |  |
Depreciation expense | 57,771 | $ 94,474 |  |
Change in operating assets and liabilities: |  |  |  |
Accounts payable and accrued expenses | (52,836) |  |  |
Net cash used in operating activities | (115,743) |  |  |
CASH FLOWS USED IN INVESTING ACTIVITIES: |  |  |  |
Purchase of property and equipment | (562,327) |  |  |
CASH FLOWS USED IN FINANCING ACTIVITIES: |  |  |  |
Net cash provided by financing activities | 12,455,546 |  |  |
Net increase in cash and restricted cash | 460,236 |  |  |
Cash and restricted cash at beginning of year | 101,206 | 101,206 |  |
Cash and restricted cash at end of year | 561,442 | 491,585 | $ 101,206 |
SUPPLEMENTAL DISCLOSURE OF CASH: |  |  |  |
Cash paid for interest | 90,580 |  |  |
Fortman Insurance Agency, LLC [Member] |  |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |  |
Net income (loss) |  |  | 491,208 | $ 503,845
Adjustment to reconcile net income to net cash provided by operating activities: |  |  |  |
Depreciation expense |  |  | 22,335 | 26,225
Non-cash interest |  |  | 465 |
Loss (gain) on sale of equipment |  |  | 9,154 | (4,064)
Change in operating assets and liabilities: |  |  |  |
Prepaid and other current assets |  |  | 460 | 6,190
Accounts payable and accrued expenses |  |  | (7,249) | (26,315)
Due to insurance providers |  |  | (2,707) | (2,129)
Net cash used in operating activities |  |  | 513,666 | 503,752
CASH FLOWS USED IN INVESTING ACTIVITIES: |  |  |  |
Purchase of property and equipment |  |  | (48,168) | (10,230)
CASH FLOWS USED IN FINANCING ACTIVITIES: |  |  |  |
Payment of stockholder distributions |  |  | (491,382) | (506,479)
Payment of notes payable |  |  | (13,037) | (14,195)
Net cash provided by financing activities |  |  | (504,419) | (520,674)
Net increase in cash and restricted cash |  |  | (38,921) | (27,152)
Cash and restricted cash at beginning of year | $ 102,592 | $ 102,592 | 141,513 | 168,665
Cash and restricted cash at end of year |  |  | 102,592 | 141,513
SUPPLEMENTAL DISCLOSURE OF CASH: |  |  |  |
Cash paid for interest |  |  | 2,340 | 2,127
SUPPLEMENTAL DISCLOSURE OF NON-CASH TRANSACTIONS: |  |  |  |
Purchase of property and equipment with long term note |  |  | 23,430 |
Payoff of note payable with proceeds from trade in of property and equipment |  |  | 37,785 |
Distribution of investment to members |  |  | $ 35,804 |

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