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v3.25.1

Schedule of Commercial Mortgage Loans By Credit Quality Indicator (Details) - USD ($) | Mar. 31, 2025 | Dec. 31, 2024
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Commercial Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  | $ 11,810,000 |  |  |
2024 |  | 14,326,069 |  | $ 18,086,542 |
2023 |  | 21,940,776 |  | 26,440,776 |
2022 |  | 2,175,547 |  | 3,175,547 |
2021 |  | 1,247,524 |  | 1,269,128 |
Prior |  | 8,692,062 |  | 8,867,779 |
Total |  | $ 60,191,978 |  | $ 62,753,085 |
% of Total |  | 100.00% |  | 100.00% |
2020 |  |  |  | $ 4,913,313 |
Residential Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  | $ 4,704,914 |  |  |
2024 |  | 13,891,863 |  | 14,861,098 |
2023 |  | 13,291,292 |  | 13,473,840 |
2022 |  | 43,191,806 |  | 44,085,709 |
2021 |  | 3,353,866 |  | 3,368,260 |
Prior |  | 15,476,814 |  | 10,448,302 |
Total |  | $ 93,910,555 |  | $ 92,061,787 |
% of Total |  | 100.00% |  | 100.00% |
2020 |  |  |  | $ 5,824,578 |
Residential Portfolio Segment [Member] | Performing Financial Instruments [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  | $ 4,704,914 |  |  |
2024 |  | 13,891,863 |  | 14,861,098 |
2023 |  | 10,790,191 |  | 10,030,848 |
2022 |  | 42,397,698 |  | 42,634,670 |
2021 |  | 3,353,866 |  | 3,076,901 |
Prior |  | 14,472,243 |  | 8,940,966 |
Total |  | $ 89,610,775 |  | $ 85,057,945 |
% of Total |  | 95.42% |  | 92.39% |
2020 |  |  |  | $ 5,513,462 |
Residential Portfolio Segment [Member] | Nonperforming Financial Instruments [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 | [1] |  |  |  |
2024 |  |  | [1] |  | [2]
2023 |  | 2,501,101 | [1] | 3,442,992 | [2]
2022 |  | 794,108 | [1] | 1,451,039 | [2]
2021 |  |  | [1] | 291,359 | [2]
Prior |  | 1,004,571 | [1] | 1,507,336 | [2]
Total |  | $ 4,299,780 | [1] | $ 7,003,842 | [2]
% of Total |  | 4.58% | [1] | 7.61% | [2]
2020 | [2] |  |  | $ 311,116 |
Less than 65% [Member] | Commercial Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  | $ 4,135,000 |  |  |
2024 |  | 3,893,127 |  | 7,653,600 |
2023 |  | 20,100,000 |  | 24,600,000 |
2022 |  | 1,352,150 |  | 2,352,150 |
2021 |  | 851,019 |  | 864,128 |
Prior |  | 8,692,062 |  | 8,867,779 |
Total |  | $ 39,023,358 |  | $ 44,337,657 |
% of Total |  | 64.83% |  | 70.65% |
2020 |  |  |  |  |
Less than 65% [Member] | Residential Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2024 |  |  |  | 6,241,730 |
2023 |  |  |  | 4,931,376 |
2022 |  |  |  | 5,488,954 |
2021 |  |  |  | 1,790,036 |
Prior |  |  |  | 5,273,672 |
Total |  |  |  | $ 26,165,770 |
% of Total |  |  |  | 28.42% |
2020 |  |  |  | $ 2,440,002 |
Less than 65% [Member] | Residential Mortgage Loans [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  | $ 256,928 |  |  |
2024 |  | 5,654,269 |  |  |
2023 |  | 4,874,062 |  |  |
2022 |  | 5,567,007 |  |  |
2021 |  | 1,783,406 |  |  |
Prior |  | 7,251,737 |  |  |
Total |  | $ 25,387,409 |  |  |
% of Total |  | 27.03% |  |  |
65% to 80% [Member] | Commercial Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  | $ 7,675,000 |  |  |
2024 |  | 10,432,942 |  | 10,432,942 |
2023 |  | 1,840,776 |  | 1,840,776 |
2022 |  | 823,397 |  | 823,397 |
2021 |  |  |  |  |
Prior |  |  |  |  |
Total |  | $ 20,772,115 |  | $ 18,010,428 |
% of Total |  | 34.51% |  | 28.70% |
2020 |  |  |  | $ 4,913,313 |
65% to 80% [Member] | Residential Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2024 |  |  |  | 7,802,984 |
2023 |  |  |  | 7,662,200 |
2022 |  |  |  | 37,509,634 |
2021 |  |  |  | 1,578,224 |
Prior |  |  |  | 5,107,289 |
Total |  |  |  | $ 62,361,339 |
% of Total |  |  |  | 67.74% |
2020 |  |  |  | $ 2,701,008 |
65% to 80% [Member] | Residential Mortgage Loans [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  | $ 4,007,350 |  |  |
2024 |  | 7,423,674 |  |  |
2023 |  | 7,537,730 |  |  |
2022 |  | 35,601,976 |  |  |
2021 |  | 1,570,460 |  |  |
Prior |  | 7,479,051 |  |  |
Total |  | $ 63,620,241 |  |  |
% of Total |  | 67.75% |  |  |
Greater than 80% [Member] | Commercial Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  |  |  |  |
2024 |  |  |  |  |
2023 |  |  |  |  |
2022 |  |  |  |  |
2021 |  | 396,505 |  | 405,000 |
Prior |  |  |  |  |
Total |  | $ 396,505 |  | $ 405,000 |
% of Total |  | 0.66% |  | 0.65% |
2020 |  |  |  |  |
Greater than 80% [Member] | Residential Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2024 |  |  |  | 816,384 |
2023 |  |  |  | 880,264 |
2022 |  |  |  | 1,087,121 |
2021 |  |  |  |  |
Prior |  |  |  | 67,341 |
Total |  |  |  | $ 3,534,678 |
% of Total |  |  |  | 3.84% |
2020 |  |  |  | $ 683,568 |
Greater than 80% [Member] | Residential Mortgage Loans [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  | $ 440,636 |  |  |
2024 |  | 813,920 |  |  |
2023 |  | 879,500 |  |  |
2022 |  | 2,022,823 |  |  |
2021 |  |  |  |  |
Prior |  | 746,026 |  |  |
Total |  | $ 4,902,905 |  |  |
% of Total |  | 5.22% |  |  |
Greater than 1.20x [Member] | Commercial Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  | $ 1,500,000 |  |  |
2024 |  | 13,893,127 |  | 16,300,000 |
2023 |  | 16,490,000 |  | 20,990,000 |
2022 |  |  |  | 1,000,000 |
2021 |  |  |  |  |
Prior |  | 5,382,415 |  | 5,414,274 |
Total |  | $ 37,265,542 |  | $ 48,617,587 |
% of Total |  | 61.91% |  | 77.47% |
2020 |  |  |  | $ 4,913,313 |
1.00x - 1.20x [Member] | Commercial Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  | $ 10,310,000 |  |  |
2024 |  | 432,942 |  | 432,942 |
2023 |  | 5,450,776 |  | 5,450,776 |
2022 |  | 2,175,547 |  | 2,175,547 |
2021 |  | 1,247,524 |  | 1,269,128 |
Prior |  | 3,309,647 |  | 3,453,505 |
Total |  | $ 22,926,436 |  | $ 12,781,898 |
% of Total |  | 38.09% |  | 20.37% |
2020 |  |  |  |  |
Less than 1.00x [Member] | Commercial Portfolio Segment [Member] |  |  |  |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |  |  |  |
2025 |  |  |  |  |
2024 |  |  |  | 1,353,600 |
2023 |  |  |  |  |
2022 |  |  |  |  |
2021 |  |  |  |  |
Prior |  |  |  |  |
Total |  |  |  | $ 1,353,600 |
% of Total |  | 0.00% |  | 2.16% |
2020 |  |  |  |  |
[1] | Includes residential mortgage loans in the process of foreclosure of $2,818,740
[2] | Includes residential mortgage loans in the process of foreclosure of $3,942,392

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