Weird deal.
Owners have 2 different companies. One entity A does 9M annually has 2 MCAs around 200k
He has another company no MCA no debt that does $5M. Problem is Entity A has the bank accounts and majority of sales revenue into that account.
The Entity B does not show any bank deposits coming in yet just some transfers of around 200k. Is there a way to structure this deal?

He may be open to another position but merchant wanted to see if he could sign under his new entity that has been in operation for only 1 year..