Loans, Allowance for Credit Losses, Credit Quality and OffBalance Sheet Credit Exposures (Details Narrative) - USD ($) |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Loans, Allowance for Credit Losses, Credit Quality and Off-Balance Sheet Credit Exposures | ||
| Commercial loans | $ 2,200,000 | $ 3,000,000.0 |
| Consumer loans | 5,300,000 | 7,000,000.0 |
| Reserve related to nonaccrual loans | 542,000 | 0 |
| Foreclosure loan amount | 324,419 | 273,031 |
| Accrued interest receivable | 4,200,000 | 4,000,000.0 |
| ACL on OBS credit exposures total amount | 722,635 | $ 628,655 |
| Estimated credit losses | $ 100,000 |
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- Definition Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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