Company:  FLEXSHOPPER, INC. (FPAY)
Form Type:  10-Q
Filing Date:  5/14/2018 
CIK:  0001397047 
Address:  901 Yamato Road
Suite 260
 
City, State, Zip:  BOCA RATON, Florida 33431 
Telephone:  (561) 367-1504 
Fiscal Year:  12/31 
Last Trade
Last Trade: 
$1.45  
Change: 
-0.19 (-11.59%)  
Trade Time: 
Aug 12  
Market Cap: 
$30.97M
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Description of Business
FlexShopper, Inc. ("we," "us," "our," "FlexShopper" or the "Company") is a corporation organized under the laws of the State of Delaware in 2006 with its common stock trading on The Nasdaq Capital Market under the symbol "FPAY". FlexShopper is a holding corporation that conducts its business through its wholly-owned subsidiary, FlexShopper, LLC, a limited liability company organized under the laws of North Carolina in 2013. FlexShopper, LLC wholly owns, directly or indirectly, two Delaware subsidiaries, FlexShopper 1, LLC and FlexShopper 2, LLC. All references to our business operations refer to FlexShopper, LLC and its wholly-owned subsidiaries, unless the context indicates otherwise. We are a financial technology company that enables consumers utilizing our e-commerce marketplace to shop for brand name electronics, home furnishings and other durable goods on a lease-to-own (LTO) basis.
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  FORM 10-Q
    PART I. FINANCIAL INFORMATION
      Item 1. Financial Statements
        BALANCE SHEET
        BALANCE SHEET
        INCOME STATEMENT
        STOCKHOLDERS EQUITY
        CASH FLOW
        CASH FLOW
        Notes To Consolidated Financial Statements
      ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
      ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
      ITEM 4. CONTROLS AND PROCEDURES
    PART II. OTHER INFORMATION
      ITEM 1. LEGAL PROCEEDINGS:
      ITEM 1A. RISK FACTORS:
      ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF ...
      ITEM 3. DEFAULTS UPON SENIOR SECURITIES:
      ITEM 4. MINE SAFETY DISCLOSURES:
      ITEM 5. OTHER INFORMATION:
      ITEM 6. EXHIBITS:
    SIGNATURES
  EXHIBIT 10.3
  EXHIBIT 31.1
    CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
  EXHIBIT 31.2
    CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
  EXHIBIT 32.1
    CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
  EXHIBIT 32.2
    CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER