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v3.23.1

Schedule of Aging of Mortgage Loans (Details) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | $ 291,372,612 | $ 312,183,703 |
Mortgage loans, allowance for loan losses |  | (2,735,419) | (1,970,311) | $ (1,699,902)
Mortgage loans, unamortized deferred loan fees, net |  | (1,752,369) | (1,746,605) |
Mortgage loans, unamortized discounts, net |  | (338,185) | (342,860) |
Past Due 30 to 59 Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 10,234,240 | 4,553,390 |
Past Due 60 to 89 Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  |  | 814,184 |
Past Due 90 or More Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period | [1] | 2,629,933 | 1,286,211 |
In Foreclosure [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period | [1] | 713,552 | 1,281,174 |
Total Past Due [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 13,577,725 | 7,934,959 |
Current [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 277,794,887 | 304,248,744 |
Net Mortgage Loans [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 286,546,639 | 308,123,927 |
Commercial Loan [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 50,807,452 | 46,311,955 |
Mortgage loans, allowance for loan losses |  | (758,131) | (187,129) | (187,129)
Mortgage loans, unamortized deferred loan fees, net |  | (224,118) | (199,765) |
Mortgage loans, unamortized discounts, net |  | (227,417) | (230,987) |
Commercial Loan [Member] | Past Due 30 to 59 Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 3,221,608 | 1,000,000 |
Commercial Loan [Member] | Past Due 60 to 89 Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  |  |  |
Commercial Loan [Member] | Past Due 90 or More Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period | [1] | 405,000 |  |
Commercial Loan [Member] | In Foreclosure [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period | [1] |  | 405,000 |
Commercial Loan [Member] | Total Past Due [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 3,626,608 | 1,405,000 |
Commercial Loan [Member] | Current [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 47,180,844 | 44,906,955 |
Commercial Loan [Member] | Net Mortgage Loans [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 49,597,786 | 45,694,074 |
Residential Mortgage [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 94,471,213 | 93,355,623 |
Mortgage loans, allowance for loan losses |  | (1,685,100) | (1,739,980) | (1,469,571)
Mortgage loans, unamortized deferred loan fees, net |  | (1,258,174) | (1,212,994) |
Mortgage loans, unamortized discounts, net |  | (110,768) | (111,873) |
Residential Mortgage [Member] | Past Due 30 to 59 Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 5,807,400 | 3,553,390 |
Residential Mortgage [Member] | Past Due 60 to 89 Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  |  | 814,184 |
Residential Mortgage [Member] | Past Due 90 or More Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period | [1] | 2,224,933 | 1,286,211 |
Residential Mortgage [Member] | In Foreclosure [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period | [1] | 713,552 | 876,174 |
Residential Mortgage [Member] | Total Past Due [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 8,745,885 | 6,529,959 |
Residential Mortgage [Member] | Current [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 85,725,328 | 86,825,664 |
Residential Mortgage [Member] | Net Mortgage Loans [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 91,417,171 | 90,290,776 |
Residential Construction [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 146,093,947 | 172,516,125 |
Mortgage loans, allowance for loan losses |  | (292,188) | (43,202) | $ (43,202)
Mortgage loans, unamortized deferred loan fees, net |  | (270,077) | (333,846) |
Mortgage loans, unamortized discounts, net |  |  |  |
Residential Construction [Member] | Past Due 30 to 59 Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 1,205,232 |  |
Residential Construction [Member] | Past Due 60 to 89 Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  |  |  |
Residential Construction [Member] | Past Due 90 or More Days [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period | [1] |  |  |
Residential Construction [Member] | In Foreclosure [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period | [1] |  |  |
Residential Construction [Member] | Total Past Due [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 1,205,232 |  |
Residential Construction [Member] | Current [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | 144,888,715 | 172,516,125 |
Residential Construction [Member] | Net Mortgage Loans [Member] |  |  |  |
Marketable Securities [Line Items] |  |  |  |
Mortgage loans during period |  | $ 145,531,682 | $ 172,139,077 |
[1] | Interest income is not recognized on loans past due greater than 90 days or in foreclosure.

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