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v3.25.3

Schedule of Demonstrated Deposit Capacity (Details) - Loan Servicing Agreement [Member] - USD ($) | Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Related Party Transaction [Line Items] |  |  |  |  |
Incremental capacity | $ 6,200,000 | $ 11,712,538 | [1] | $ 21,425,560 | [1]
CRB Related Deposits [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Incremental capacity |  | 116,064,487 |  | 129,350,998 |
Capacity at 60% [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Incremental capacity |  | 69,638,692 |  | 77,610,599 |
PCCU Net Worth [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Incremental capacity |  | 82,400,677 |  | 81,087,746 |
Capacity At 1.3125 [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Incremental capacity |  | 108,150,889 |  | 106,670,306 |
Limiting Capacity [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Incremental capacity |  | 69,638,692 |  | 77,610,599 |
PCCU Loans Funded [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Incremental capacity |  | 56,794,446 |  | 55,660,039 |
Line of Credit [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Incremental capacity |  | $ 1,131,708 |  | $ 525,000 |
[1] | If the loans funded by PCCU exceed the limiting capacity, the PCCU CAA specifies that PCCU will be unable to fund additional loans until the incremental capacity is positive.

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