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Schedule of Allowance for Loan Losses (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022
Marketable Securities [Line Items] |  |  |  |  |
Financing receivable, allowance for credit loss, beginning balance |  | $ 1,970,311 | $ 1,970,311 |  | $ 1,699,902
Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-13) |  | (671,506) | 665,030 | [1] |
Allowance for credit losses, provision | [2] |  | (22,397) |  | 270,409
Allowance for credit losses, charge-offs |  |  |  |  |
Financing receivable, allowance for credit loss, ending balance |  |  | 2,612,944 |  | 1,970,311
Commercial Loan [Member] |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |
Financing receivable, allowance for credit loss, beginning balance |  | 187,129 | 187,129 |  | 187,129
Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-13) | [1] |  | 555,807 |  |
Allowance for credit losses, provision | [2] |  | 67,246 |  |
Allowance for credit losses, charge-offs |  |  |  |  |
Financing receivable, allowance for credit loss, ending balance |  |  | 810,182 |  | 187,129
Residential Mortgage [Member] |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |
Financing receivable, allowance for credit loss, beginning balance |  | 1,739,980 | 1,739,980 |  | 1,469,571
Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-13) | [1] |  | (192,607) |  |
Allowance for credit losses, provision | [2] |  | 52,797 |  | 270,409
Allowance for credit losses, charge-offs |  |  |  |  |
Financing receivable, allowance for credit loss, ending balance |  |  | 1,600,170 |  | 1,739,980
Residential Construction [Member] |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |
Financing receivable, allowance for credit loss, beginning balance |  | $ 43,202 | 43,202 |  | 43,202
Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-13) | [1] |  | 301,830 |  |
Allowance for credit losses, provision | [2] |  | (142,440) |  |
Allowance for credit losses, charge-offs |  |  |  |  |
Financing receivable, allowance for credit loss, ending balance |  |  | $ 202,592 |  | $ 43,202
[1] | See Note 2 of the notes to the condensed consolidated financial statements
[2] | Included in other expenses on the condensed consolidated statements of earnings

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