| Cash | 38.28K |
| Prepaid expenses | |
| Finance receivables - short term | |
| Notes Receivable | |
| Interest Receivable | |
| Total current assets | 439.94K |
| Finance receivables - long-term | |
| Total other assets | |
| TOTAL ASSETS | 476.17K |
| Accrued and other expenses | |
| Notes Payable | |
| Total current liabilities | 376.83K |
| Preferred stock, par value $10 per share; 10,000,000 shares authorized and 0 shares issued and outstanding at June 30, 2011 and September 30, 2010 | |
| Common stock, par value $.001 per share; 325,000,000 shares authorized and 17,948,896 and 16,802,896 shares issued and outstanding at June 30, 2011 and September 30, 2010 | 200.74K |
| Additional paid-in capital | 311.15K |
| Accumulated deficit | -412.55K |
| Total stockholders' equity | 99.34K |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 476.17K |