XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
The following table summarizes the balances of non-accrual loans: (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Financing Receivable, Past Due [Line Items]    
Loans receivable on non-accrual $ 634,048 $ 814,614
Commercial Loan [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable on non-accrual   178,975
Commercial Real Estate Other [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable on non-accrual $ 634,048 625,953
Consumer Portfolio Segment [Member]    
Financing Receivable, Past Due [Line Items]    
Loans receivable on non-accrual   $ 9,686