XML 20 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Loan Losses (Details 2) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 2,359,346 $ 2,387,606
Current 276,016,314 271,684,954
Total Loans Receivable 278,375,660 274,072,560
30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 93,293 693,008
60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 460,927 303,205
Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,805,126 1,391,393
Commercial [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 25,951 218,304
Current 53,490,517 52,630,151
Total Loans Receivable 53,516,468 52,848,455
Commercial [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 12,347 39,329
Commercial [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 13,604  
Commercial [Member] | Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due   178,975
Commercial Real Estate Construction [Member]    
Financing Receivable, Past Due [Line Items]    
Current 14,072,423 12,491,078
Total Loans Receivable 14,072,423 12,491,078
Commercial Real Estate Other [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,516,624 1,503,496
Current 136,847,476 142,318,494
Total Loans Receivable 138,364,100 143,821,990
Commercial Real Estate Other [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 19,392 620,837
Commercial Real Estate Other [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 335,953 300,240
Commercial Real Estate Other [Member] | Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 1,161,279 582,419
Consumer Real Estate [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 664,959 632,964
Current 66,669,176 58,900,081
Total Loans Receivable 67,334,135 59,533,045
Consumer Real Estate [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 34,960 2,965
Consumer Real Estate [Member] | Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 629,999 629,999
Consumer Other [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 151,812 32,842
Current 4,936,722 5,345,150
Total Loans Receivable 5,088,534 5,377,992
Consumer Other [Member] | 30-59 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 61,554 $ 32,842
Consumer Other [Member] | 60-89 Days Past Due [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due 76,410  
Consumer Other [Member] | Greater Than 90 Days [Member]    
Financing Receivable, Past Due [Line Items]    
Total Past Due $ 13,848