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Balance Sheets (Southwestern Montana Financial Center, Inc.) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash | $ 12,456 |
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 |
Stockholder's deficit: |  |
Common stock, no par; 50,000 shares authorized; 20,000 issued and outstanding | 265,699 |
Accumulated deficit | (5,287,795) |
Total liabilities and stockholders' equity (deficit) | 2,489,551 |
Southwestern Montana Financial Center, Inc. [Member] |  |
Current assets: |  |
Cash | 284 | $ 222
Property and equipment, net | 91,962 | 122,273
Total assets | 92,246 | 122,495
Current liabilities: |  |
Accounts payable and other accrued liabilities | 73,506 | 87,020
Current portion of long-term debt | 35,200 | 38,301
Total current liabilities | 108,706 | 125,321
Long term debt, less current portion | 23,206 | 58,405
Total liabilities | 131,912 | 183,726
Stockholder's deficit: |  |
Common stock, no par; 50,000 shares authorized; 20,000 issued and outstanding |  |
Accumulated deficit | (39,666) | (61,231)
Total liabilities and stockholders' equity (deficit) | $ 92,246 | $ 122,495

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