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v3.23.1

Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |
Cash and Cash Equivalents, at Carrying Value | $ 8,628,752 |  | $ 8,390,195
Working capital | 8,998,880 |  | $ 39,340,020
Operating income loss | 1,621,669 | $ (501,600) |
Non-cash liability | $ 11,685,419 |  |
Percentage of total loans receivables | 100.00% |  |
Percentage of loans receivables | 10.00% |  |
Accounts receivable percentage | 81.00% |  | 85.00%
Allowance for doubtful accounts | $ 0 |  | $ 0
Debt Instrument, Interest Rate, Stated Percentage | 0.25% |  |
Impairment of long-lived asset | $ 0 |  | 0
Expected volatility rate | 100.00% |  |
Contract assets | $ 34,189 |  | 21,170
Contract liabilities | $ 79,612 |  | 996
Effective income tax rate continuing operations | 30.13% | 0.00% |
Effective tax rate differs from the statutory tax rate | 21.00% |  |
Unrecognized tax benefits | $ 0 |  | 0
Accrued for interest and penalties, amount | $ 0 |  | 0
Equipment and Furniture and Fixtures [Member] | Minimum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment useful life | 4 years |  |
Equipment and Furniture and Fixtures [Member] | Maximum [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment useful life | 5 years |  |
Partner Colorado Credit Union [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Working capital |  |  | 25,973,017
Abaca Acquisition [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | $ 11,685,419 |  | $ 11,622,831

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