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v3.23.1

Other Borrowings (Details Narrative) - USD ($) |  | 12 Months Ended |
--- | --- | --- | ---
Sep. 29, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Line of Credit Facility [Line Items] |  |  |
Debt instrument, face amount |  | $ 708,000 |
Principal payments |  | 9,000,000.0 |
Line of Credit [Member] |  |  |
Line of Credit Facility [Line Items] |  |  |
Debt instrument, face amount |  | 0 | $ 0
Unrelated Financial Institution [Member] |  |  |
Line of Credit Facility [Line Items] |  |  |
Line of credit facility, current borrowing capacity | $ 10,000,000.0 | $ 5,000,000.0 |
Line of credit facility, expiration date | Sep. 01, 2027 | Nov. 01, 2023 |
Line of credit facility, interest rate description |  | prime rate less 0.25%. |
Line of credit facility, fixed interest rate | 6.15% |  |
Line of credit facility, maximum borrowing capacity |  | $ 65,400,000 | 79,300,000
Federal funds purchased |  | 30,000,000.0 | 30,000,000.0
Unrelated Financial Institution [Member] | Federal Funds Agreements [Member] |  |  |
Line of Credit Facility [Line Items] |  |  |
Line of credit facility, maximum borrowing capacity |  | $ 0 | $ 0

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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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