XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Allowance for credit losses $ 503,777 $ 783,520
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, no par value $ 0 $ 0
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common Class A [Member]    
Common stock, shares authorized 95,000,000 95,000,000
Common stock, no par value $ 0 $ 0
Common stock, shares, issued 4,295,632 2,628,966
Common stock, shares outstanding 4,295,632 2,628,966
Common Class B [Member]    
Common stock, shares authorized 5,000,000 5,000,000
Common stock, no par value $ 0 $ 0
Common stock, shares, issued 5,000,000 5,000,000
Common stock, shares outstanding 5,000,000 5,000,000