XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Allowance for Loan Losses (Details Narrative)
Sep. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Number
Receivables [Abstract]    
Deferred loan fees $ 159,418 $ 152,047
Loans pledged as collateral to secure funding with the Federal Reserve Bank 99,900,000 $ 113,400,000
Number of loans over 90 days past due and still accruing | Number   2
Restructured loans $ 23,046 $ 33,300