XML 40 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Finance leases receivable (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of net finance leases receivable, non-performing

Net finance leases receivable, non-performing, consists of the following at June 30, 2023 and December 31, 2022: 

 

   June 30,
2023
   December 31,
2022
 
Gross minimum lease payments receivable  $1,203,404   $1,203,404 
Accrued interest   -    - 
Less: unearned interest   (400,005)   (400,005)
Less: reserve for bad debt   (803,399)   (803,399)
Finance leases receivable  $-   $-