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v3.23.1

Subsequent Events (Details) - USD ($) |  |  |  | 1 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 05, 2023 | Apr. 04, 2023 | Jan. 01, 2023 | Aug. 21, 2023 | Apr. 10, 2023 | Apr. 06, 2023 | Feb. 21, 2023 | Dec. 20, 2022 | Mar. 17, 2023
Subsequent Events (Details) [Line Items] |  |  |  |  |  |  |  |  |
Aggregate offering pricea amount |  |  |  |  |  |  |  | $ 50,000,000 |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Subsequent Events (Details) [Line Items] |  |  |  |  |  |  |  |  |
Shares sold (in Shares) |  |  | 338,513 |  |  |  |  |  |
Average price per share (in Dollars per share) |  |  | $ 1.55 |  |  |  |  |  |
Paying commissions |  |  | $ 507,000 |  |  |  |  |  |
Aggregate amount |  |  |  |  |  |  | $ 2,160,000 |  |
Gross proceeds |  |  |  |  |  |  | 1,500,000 |  |
Origination fees |  |  |  |  |  |  | $ 75,000 |  |
Issued shares (in Shares) |  |  |  |  |  |  |  |  | 187,000
Principal amount |  | $ 1,060,000 |  |  |  |  |  |  |
Origination fees |  | $ 60,000 |  |  |  |  |  |  |
Repayment Amount |  |  |  | $ 79,500 | $ 1,590,000 | $ 1,000,000 |  |  |
Subsequent Event [Member] | Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |  |
Subsequent Events (Details) [Line Items] |  |  |  |  |  |  |  |  |
Repayment Amount |  |  |  |  | $ 1,219,000 |  |  |  |
Forecast [Member] |  |  |  |  |  |  |  |  |
Subsequent Events (Details) [Line Items] |  |  |  |  |  |  |  |  |
Final payment due | $ 77,000 |  |  |  |  |  |  |  |

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- Definition The net increase(decrease) in interest income during the period representing the allocation of deferred loan origination fees less deferred loan origination costs using the effective interest method over the term of the debt arrangement to which they pertain taking into account the effect of prepayments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 35 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126974470&loc=d3e8622-111531 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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