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Schedule of Allowance for Loan Losses as Contra- Asset Account (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Marketable Securities [Line Items] |  |  |
Financing receivable, allowance for credit loss, beginning | $ 1,699,902 | $ 2,005,127 |
Allowance for credit losses, charge-offs |  |  |
Allowance for credit losses, provision | (96,226) | (305,225) |
Financing receivable, allowance for credit loss, ending balance | 1,603,676 | 1,699,902 |
Financing receivable, allowance for credit losses, individually evaluated for impairment | 99,036 | 105,384 |
Financing receivable, allowance for credit losses, collectively evaluated for impairment | 1,504,640 | 1,594,518 |
Mortgage loans | 282,956,228 | 280,334,517 |
Financing receivable, individually evaluated for impairment | 3,600,634 | 4,272,028 |
Financing receivable, collectively evaluated for impairment | 279,355,594 | 276,062,489 | [1]
Commercial Loan [Member] |  |  |
Marketable Securities [Line Items] |  |  |
Financing receivable, allowance for credit loss, beginning | 187,129 | 187,129 |
Allowance for credit losses, charge-offs |  |  |
Allowance for credit losses, provision |  |  |
Financing receivable, allowance for credit loss, ending balance | 187,129 | 187,129 |
Financing receivable, allowance for credit losses, individually evaluated for impairment |  |  |
Financing receivable, allowance for credit losses, collectively evaluated for impairment | 187,129 | 187,129 |
Mortgage loans | 43,251,622 | 51,683,022 |
Financing receivable, individually evaluated for impairment | 1,736,752 | 1,723,372 |
Financing receivable, collectively evaluated for impairment | 41,514,870 | 49,959,650 |
Residential Mortgage [Member] |  |  |
Marketable Securities [Line Items] |  |  |
Financing receivable, allowance for credit loss, beginning | 1,469,571 | 1,774,796 |
Allowance for credit losses, charge-offs |  |  |
Allowance for credit losses, provision | (96,226) | (305,225) |
Financing receivable, allowance for credit loss, ending balance | 1,373,345 | 1,469,571 |
Financing receivable, allowance for credit losses, individually evaluated for impairment | 99,036 | 105,384 |
Financing receivable, allowance for credit losses, collectively evaluated for impairment | 1,274,309 | 1,364,187 |
Mortgage loans | 46,552,738 | 53,533,712 |
Financing receivable, individually evaluated for impairment | 1,863,882 | 2,548,656 |
Financing receivable, collectively evaluated for impairment | 44,688,856 | 50,985,056 |
Residential Construction [Member] |  |  |
Marketable Securities [Line Items] |  |  |
Financing receivable, allowance for credit loss, beginning | 43,202 | 43,202 |
Allowance for credit losses, charge-offs |  |  |
Allowance for credit losses, provision |  |  |
Financing receivable, allowance for credit loss, ending balance | 43,202 | 43,202 |
Financing receivable, allowance for credit losses, individually evaluated for impairment |  |  |
Financing receivable, allowance for credit losses, collectively evaluated for impairment | 43,202 | 43,202 |
Mortgage loans | 193,151,868 | 175,117,783 |
Financing receivable, individually evaluated for impairment |  |  |
Financing receivable, collectively evaluated for impairment | $ 193,151,868 | $ 175,117,783 |
[1] | Amount corrected from that previously reported due to a typographical error.

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