Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Aggregate amount of interest expense on all borrowings.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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- Definition

Amount of minimum net worth required for mortgage banking as defined by regulatory framework.

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Line of Credit (Details Narrative) - USD ($)	1 Months Ended	6 Months Ended
Line of Credit (Details Narrative) - USD ($)	Jun. 15, 2022	Jun. 30, 2022	Jun. 27, 2022	Jun. 15, 2017
Line of credit borrowing capacity		$ 7,000,000.0
Net paid percentage		90.00%
Loan Agreement
Line of credit borrowing capacity		$ 7,000,000.0
Borrowing base amount	$ 1,000,000
Working capital revolving line of credit			$ 5,000,000.0	$ 5,000,000.0
Borrowing term	12 years
Description of date of maturity extention	The Modification Agreement (i) extended the maturity date of the facility from June 15, 2022 through June 15, 2023
Quarterly minimum tangible net worth				200,000,000,000
Percentage of unpaid balance of eligible accounts receivable		80.00%
Loan Agreement \| Maximum
Working capital revolving line of credit			$ 7,000,000.0	$ 650,000,000,000