Schedule of net finance leases receivable, performing (Details) - Mentor partner II [Member] - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] | ||
| Gross minimum lease payments receivable | $ 367,505 | |
| Accrued interest | 1,783 | |
| Less: unearned interest | (62,638) | |
| Finance leases receivable | 306,650 | |
| Less current portion | (76,727) | |
| Long term portion | $ 229,923 |
| X | ||||||||||
- Definition Accrued interest. No definition available.
|
| X | ||||||||||
- Definition Finance leases receivable current. No definition available.
|
| X | ||||||||||
- Definition Finance leases receivable non current. No definition available.
|
| X | ||||||||||
- Definition Gross minimum lease payments receivable. No definition available.
|
| X | ||||||||||
- Definition Performing finance leases receivable. No definition available.
|
| X | ||||||||||
- Definition Unearned interest. No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|