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Schedule of Allowance for Loan Losses (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Marketable Securities [Line Items] |  |  |  |  |
Financing receivable, allowance for credit loss, beginning balance |  | $ 2,853,852 | $ 2,663,560 | $ 3,818,653 | $ 1,970,311
Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-13 | [1] | 665,030 |  |  | 665,030
Provision for credit losses | [2] | (178,621) | (50,616) | (1,143,422) | (22,397)
Allowance for credit losses, charge-offs |  | (1,095,485) |  | (1,095,485) |
Financing receivable, allowance for credit loss, ending balance |  | 1,579,746 | 2,612,944 | 1,579,746 | 2,612,944
Commercial Loan [Member] |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |
Financing receivable, allowance for credit loss, beginning balance |  | 849,323 | 831,055 | 1,219,653 | 187,129
Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-13 | [1] | 555,807 |  |  | 555,807
Provision for credit losses | [2] | (87,611) | (20,873) | (457,941) | 67,246
Allowance for credit losses, charge-offs |  |  |  |  |
Financing receivable, allowance for credit loss, ending balance |  | 761,712 | 810,182 | 761,712 | 810,182
Residential Mortgage [Member] |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |
Financing receivable, allowance for credit loss, beginning balance |  | 1,779,386 | 1,589,860 | 2,390,894 | 1,739,980
Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-13 | [1] | (192,607) |  |  | (192,607)
Provision for credit losses | [2] | (127,239) | 10,310 | (738,747) | 52,797
Allowance for credit losses, charge-offs |  | (1,095,485) |  | (1,095,485) |
Financing receivable, allowance for credit loss, ending balance |  | 556,662 | 1,600,170 | 556,662 | 1,600,170
Residential Construction [Member] |  |  |  |  |
Marketable Securities [Line Items] |  |  |  |  |
Financing receivable, allowance for credit loss, beginning balance |  | 225,143 | 242,645 | 208,106 | 43,202
Cumulative effect adjustment upon adoption of new accounting standard (ASU 2016-13 | [1] | 301,830 |  |  | 301,830
Provision for credit losses | [2] | 36,229 | (40,053) | 53,266 | (142,440)
Allowance for credit losses, charge-offs |  |  |  |  |
Financing receivable, allowance for credit loss, ending balance |  | $ 261,372 | $ 202,592 | $ 261,372 | $ 202,592
[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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