Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Allowance for credit losses	$ 1,230,263	$ 1,129,498
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	2,905,016	2,905,016
Common stock, shares outstanding	2,905,016	2,905,016
Series A Convertible Preferred Stock [Member]
Preferred stock, designated shares	600,000	600,000
Preferred stock, shares issued	166,000	166,000
Preferred stock, shares outstanding	166,000	166,000