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Condensed Consolidated Statements of Parent-Entity Net Investment and Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Additional Paid-in Capital [Member]
Parent-Entity Net Investment [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 7,339,101 $ 7,339,101
Beginning balance, shares at Dec. 31, 2021        
Cumulative effect from adoption of CECL          
Net profit (loss) 501,600 501,600
Contribution from parent 59,999 59,999
Ending balance, value at Mar. 31, 2022 7,900,700 7,900,700
Ending balance, shares at Mar. 31, 2022        
Beginning balance, value at Dec. 31, 2022 $ 1 $ 2,374 44,806,031 (39,695,281) 5,113,125
Beginning balance, shares at Dec. 31, 2022 14,616 23,732,889        
Cumulative effect from adoption of CECL (581,321) (581,321)
Conversion of PIPE shares $ 473 5,004,727 (5,005,200)
Beginning balance, shares (3,720) 4,726,200        
Stock option conversion $ 62 1,570,719 1,570,781
Beginning balance, shares   629,728        
Issuance of shares to PCCU (net of tax) $ 1,120 38,405,288 38,406,408
Beginning balance, shares   11,200,000        
Reversal of deferred underwriting cost 900,500 900,500
Net profit (loss) (1,413,447) (1,413,447)
Ending balance, value at Mar. 31, 2023 $ 1 $ 4,029 $ 90,687,265 $ (46,695,249) $ 43,996,046
Ending balance, shares at Mar. 31, 2023 10,896 40,288,817