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v3.20.4

Balance Sheets (Fortman Insurance Agency, LLC) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash | $ 12,456 |
Prepaid and other current assets |  |
Total current assets | 118,525 |
Property and equipment, net | 57,205 |
Total assets | 2,489,551 |
Current liabilities: |  |
Accounts payable and other accrued liabilities | 98,654 |
Current portion of long-term debt | 90,580 |
Total current liabilities | 1,168,501 |
Long term debt, less current portion | 1,621,101 |
Total liabilities | 2,789,602 |
Members' equity: |  |
Total liabilities and stockholders' equity (deficit) | 2,489,551 |
Fortman Insurance Agency, LLC [Member] |  |
Current assets: |  |
Cash | 102,592 | $ 141,513
Investment |  | 35,804
Prepaid and other current assets | 550 | 1,010
Total current assets | 103,142 | 178,327
Property and equipment, net | 129,126 | 127,267
Total assets | 232,268 | 305,594
Current liabilities: |  |
Accounts payable and other accrued liabilities | 54,532 | 61,781
Due to insurance providers | 5,966 | 8,673
Current portion of long-term debt | 14,677 | 13,037
Total current liabilities | 75,175 | 83,491
Long term debt, less current portion | 28,844 | 57,876
Total liabilities | 104,019 | 141,367
Members' equity: |  |
Members' equity | 128,249 | 164,227
Total liabilities and stockholders' equity (deficit) | $ 232,268 | $ 305,594

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