v3.26.1
Schedule of Allowance for Loan Losses (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Marketable Securities [Line Items]        
Financing receivable, allowance for credit loss, beginning balance $ 2,553,360 $ 2,008,592 $ 2,588,918 $ 1,885,390
Change in provision for credit losses (125,769) [1] 632,152 [1] (161,327) [2] 755,354 [2]
Charge-offs (172,398) (172,398)
Financing receivable, allowance for credit loss, ending balance 2,255,193 2,640,744 2,255,193 2,640,744
Commercial Loan [Member]        
Marketable Securities [Line Items]        
Financing receivable, allowance for credit loss, beginning balance 1,322,084 1,021,730 1,368,121 732,494
Change in provision for credit losses (393,653) [1] 157,537 [1] (439,690) [2] 446,773 [2]
Charge-offs (172,398) (172,398)
Financing receivable, allowance for credit loss, ending balance 756,033 1,179,267 756,033 1,179,267
Residential Mortgage [Member]        
Marketable Securities [Line Items]        
Financing receivable, allowance for credit loss, beginning balance 932,072 647,107 904,738 850,550
Change in provision for credit losses 285,703 [1] 482,785 [1] 313,037 [2] 279,342 [2]
Charge-offs
Financing receivable, allowance for credit loss, ending balance 1,217,775 1,129,892 1,217,775 1,129,892
Residential Construction [Member]        
Marketable Securities [Line Items]        
Financing receivable, allowance for credit loss, beginning balance 299,204 339,755 316,059 302,346
Change in provision for credit losses (17,819) [1] (8,170) [1] (34,674) [2] 29,239 [2]
Charge-offs
Financing receivable, allowance for credit loss, ending balance $ 281,385 $ 331,585 $ 281,385 $ 331,585
[1] Included in other expenses on the condensed consolidated statements of earnings
[2] Included in other expenses on the condensed consolidated statements of earnings