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Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Shares Held By Subsidiary [Member]
Total
Balance (in shares) at Dec. 31, 2021 995,253          
Balance at Dec. 31, 2021   $ 6,287,293 $ 5,656,163 $ 0 $ (9,272,496) $ 3,666,213
Net (loss) income   0 (210,261) 0 0 (210,261)
Unrealized gain on securities, net of reclassification adjustment   0 0 0 0 0
Balance (in shares) at Mar. 31, 2022 995,253          
Balance at Mar. 31, 2022   6,287,293 5,445,902 0 (9,272,496) 3,455,952
Balance (in shares) at Dec. 31, 2021 995,253          
Balance at Dec. 31, 2021   6,287,293 5,656,163 0 (9,272,496) 3,666,213
Net (loss) income           (1,052,624)
Unrealized gain on securities, net of reclassification adjustment           0
Balance (in shares) at Sep. 30, 2022 995,253          
Balance at Sep. 30, 2022   6,287,293 4,603,539 0 (9,272,496) 2,613,589
Balance (in shares) at Mar. 31, 2022 995,253          
Balance at Mar. 31, 2022   6,287,293 5,445,902 0 (9,272,496) 3,455,952
Net (loss) income   0 (400,654) 0 0 (400,654)
Unrealized gain on securities, net of reclassification adjustment   0 0 0 0 0
Purchase of shares by subsidiary, net   0 0 0 0 0
Balance (in shares) at Jun. 30, 2022 995,253          
Balance at Jun. 30, 2022   6,287,293 5,045,248 0 (9,272,496) 3,055,298
Net (loss) income   0 (441,709) 0 0 (441,709)
Unrealized gain on securities, net of reclassification adjustment   0 0 0 0 0
Balance (in shares) at Sep. 30, 2022 995,253          
Balance at Sep. 30, 2022   6,287,293 4,603,539 0 (9,272,496) 2,613,589
Balance (in shares) at Dec. 31, 2022 995,253          
Balance at Dec. 31, 2022   6,287,293 3,725,600 0 (9,272,496) 1,735,650
Net (loss) income   0 (387,843) 0 0 (387,843)
Unrealized gain on securities, net of reclassification adjustment   0 0 0 0 0
Balance (in shares) at Mar. 31, 2023 995,253          
Balance at Mar. 31, 2023   6,287,293 3,337,757 0 (9,272,496) 1,347,807
Balance (in shares) at Dec. 31, 2022 995,253          
Balance at Dec. 31, 2022   6,287,293 3,725,600 0 (9,272,496) 1,735,650
Net (loss) income           (1,680,200)
Unrealized gain on securities, net of reclassification adjustment           0
Balance (in shares) at Sep. 30, 2023 995,253          
Balance at Sep. 30, 2023   6,287,293 2,045,400 0 (9,272,496) 55,450
Balance (in shares) at Mar. 31, 2023 995,253          
Balance at Mar. 31, 2023   6,287,293 3,337,757 0 (9,272,496) 1,347,807
Net (loss) income   0 (559,972) 0 0 (559,972)
Unrealized gain on securities, net of reclassification adjustment   0 0 0 0 0
Purchase of shares by subsidiary, net   0 0 0 0 0
Balance (in shares) at Jun. 30, 2023 995,253          
Balance at Jun. 30, 2023   6,287,293 2,777,785 0 (9,272,496) 787,835
Net (loss) income   0 (732,385) 0 0 (732,385)
Unrealized gain on securities, net of reclassification adjustment   0 0 0 0 0
Balance (in shares) at Sep. 30, 2023 995,253          
Balance at Sep. 30, 2023   $ 6,287,293 $ 2,045,400 $ 0 $ (9,272,496) $ 55,450