v3.26.1
Schedule of Commercial and Residential Mortgage Loans By Credit Quality Indicator (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 3,524,400 $ 38,044,207
Year 2 30,012,099 14,323,086
Year 3 14,322,468 16,600,776
Year 4 16,600,506 756,633
Year 5 756,633 1,207,201
Prior 9,398,567 8,299,883
Total $ 74,614,673 $ 79,231,786
% of Total 100.00% 100.00%
Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 1,387,990 $ 11,492,854
Year 2 9,753,813 12,638,591
Year 3 12,615,423 10,793,857
Year 4 10,594,587 39,970,241
Year 5 36,021,562 2,264,902
Prior 15,146,115 13,484,145
Total $ 85,519,490 $ 90,644,590
% of Total 100.00% 100.00%
Residential Portfolio Segment [Member] | Performing Financial Instruments [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 1,387,990 $ 10,946,252
Year 2 8,283,600 11,711,336
Year 3 11,736,720 10,177,427
Year 4 8,888,926 39,714,697
Year 5 35,481,702 2,264,902
Prior 13,791,335 12,734,067
Total $ 79,570,273 $ 87,548,681
% of Total 93.04% 96.58%
Residential Portfolio Segment [Member] | Nonperforming Financial Instruments [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 [1] $ 546,602 [2]
Year 2 1,470,213 [1] 927,255 [2]
Year 3 878,703 [1] 616,430 [2]
Year 4 1,705,661 [1] 255,544 [2]
Year 5 539,860 [1] [2]
Prior 1,354,780 [1] 750,078 [2]
Total $ 5,949,217 [1] $ 3,095,909 [2]
% of Total 6.96% [1] 3.42% [2]
Less than 65% [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 2,264,400 $ 34,518,653
Year 2 26,486,545 3,890,144
Year 3 3,889,812 15,600,000
Year 4 15,600,000 462,761
Year 5 462,761 810,696
Prior 9,002,062 8,299,883
Total $ 57,705,580 $ 63,582,137
% of Total 77.34% 80.25%
Less than 65% [Member] | Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 640,727 $ 4,382,324
Year 2 1,888,800 6,054,903
Year 3 6,042,451 4,118,599
Year 4 4,103,812 5,710,475
Year 5 5,640,640 968,377
Prior 8,734,429 7,259,011
Total $ 27,050,859 $ 28,493,689
% of Total 31.63% 31.43%
65% to 80% [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 1,260,000 $ 3,525,554
Year 2 3,525,554 10,432,942
Year 3 10,432,656 1,000,776
Year 4 1,000,506 293,872
Year 5 293,872
Prior
Total $ 16,512,588 $ 15,253,144
% of Total 22.13% 19.25%
65% to 80% [Member] | Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 747,263 $ 6,673,602
Year 2 6,660,280 6,428,826
Year 3 6,418,110 6,380,363
Year 4 6,196,811 32,514,676
Year 5 28,359,148 1,296,525
Prior 5,876,068 5,688,715
Total $ 54,257,680 $ 58,982,707
% of Total 63.44% 65.07%
Greater than 80% [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1
Year 2
Year 3
Year 4
Year 5 396,505
Prior 396,505
Total $ 396,505 $ 396,505
% of Total 0.53% 0.50%
Greater than 80% [Member] | Residential Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 436,928
Year 2 1,204,733 154,862
Year 3 154,862 294,895
Year 4 293,964 1,745,090
Year 5 2,021,774
Prior 535,618 536,419
Total $ 4,210,951 $ 3,168,194
% of Total 4.92% 3.50%
Greater than 1.20x [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 7,519,000
Year 2 7,680,478 10,000,000
Year 3 12,089,812 7,500,000
Year 4 7,500,000
Year 5
Prior 5,265,290 5,292,385
Total $ 32,535,580 $ 30,311,385
% of Total 43.60% 38.26%
1.00x - 1.20x [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 3,524,400 $ 28,300,207
Year 2 17,956,621 4,323,086
Year 3 2,232,656 9,100,776
Year 4 9,100,506 756,633
Year 5 756,633 1,207,201
Prior 348,050 3,007,498
Total $ 33,918,866 $ 46,695,401
% of Total 45.46% 58.94%
Less than 1.00x [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Year 1 $ 2,225,000
Year 2 4,375,000
Year 3
Year 4
Year 5
Prior 3,785,227
Total $ 8,160,227 $ 2,225,000
% of Total 10.94% 2.81%
[1] Includes residential mortgage loans in the process of foreclosure of $1,462,111
[2] Includes residential mortgage loans in the process of foreclosure of $616,430