UNICO AMERICAN CORP

$ Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-Q Financial Statement

#000165495423000690 Filed on January 23, 2023

Income Statement

Concept	2023 Q1	2022 Q3	2021 Q3

Balance Sheet

Concept	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$13.34M	$15.79M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$1.608M	$2.262M
YoY Change	-28.91%	-78.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$47.52M	$85.60M
YoY Change	-44.49%	1.67%
Other Assets	$881.5K
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$88.21M	$136.6M
YoY Change	-35.42%	2.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$296.0K	$2.915M
YoY Change	-89.85%	21.46%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$951.2K
YoY Change	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$296.0K	$2.915M
YoY Change	-89.85%	21.46%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$296.0K	$2.915M
Total Long-Term Liabilities	$0.00	$0.00
Total Liabilities	$70.30M	$104.4M
YoY Change	-32.64%	9.06%
SHAREHOLDERS EQUITY
Retained Earnings	$14.11M
YoY Change
Common Stock	$3.798M	$3.783M
YoY Change	0.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$17.91M	$32.23M
YoY Change
Total Liabilities & Shareholders Equity	$88.21M	$136.6M
YoY Change	-35.42%	2.86%

Cashflow Statement

Concept	2023 Q1	2022 Q3	2021 Q3

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q4	unam	Unpaid Losses And Loss Adjustment Expenses UnpaidLossesAndLossAdjustmentExpenses	27116043	usd
CY2022Q3	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	0	usd
CY2021Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	986806	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1608313	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2154520	usd
CY2022Q3	us-gaap	Other Assets OtherAssets	1454514	usd
CY2021Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	71218405	usd
CY2022Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	47120595	usd
CY2022Q3	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	300000	usd
CY2021Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	300000	usd
CY2022Q3	unam	Available For Sale Securities Equity Securities2 AvailableForSaleSecuritiesEquitySecurities2	0	usd
CY2021Q4	unam	Available For Sale Securities Equity Securities2 AvailableForSaleSecuritiesEquitySecurities2	4131153	usd
CY2022Q3	us-gaap	Short Term Investments ShortTermInvestments	100000	usd
CY2021Q4	us-gaap	Short Term Investments ShortTermInvestments	1154750	usd
CY2022Q3	us-gaap	Investments Investments	47520595	usd
CY2021Q4	us-gaap	Investments Investments	77999308	usd
CY2022Q3	us-gaap	Restricted Cash RestrictedCash	881506	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	381942	usd
CY2022Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	13338955	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	15626651	usd
CY2022Q3	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	302041	usd
CY2021Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	369928	usd
CY2022Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	140117	usd
CY2021Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1204013	usd
CY2022Q3	unam	Reinsurance Recoverable On Paid Losses ReinsuranceRecoverableOnPaidLosses	552904	usd
CY2021Q4	unam	Reinsurance Recoverable On Paid Losses ReinsuranceRecoverableOnPaidLosses	911566	usd
CY2022Q3	unam	Unpaid Losses And Loss Adjustment Expenses UnpaidLossesAndLossAdjustmentExpenses	23293350	usd
CY2021Q4	us-gaap	Other Assets OtherAssets	502095	usd
CY2022Q3	us-gaap	Assets Assets	88210789	usd
CY2021Q4	us-gaap	Assets Assets	126870930	usd
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	3798141	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	3783346	usd
CY2022Q3	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	7947	usd
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	944050	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	14105340	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	22950504	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	17911428	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	27677900	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	88210789	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	126870930	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0000100716
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-20
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2021Q4	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	300000	usd
CY2022Q3	unam	Available For Sale Equity Securities Amortized Cost Basis1 AvailableForSaleEquitySecuritiesAmortizedCostBasis1	3532026	usd
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5304863	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5304863	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5304863	shares
CY2022Q3	unam	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss1 AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss1	0	usd
CY2022Q3	unam	Securities In Unrealized Loss Position For Less Than12 Months SecuritiesInUnrealizedLossPositionForLessThan12Months	0	pure
CY2022Q3	unam	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value1 AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue1	0	usd
CY2022Q3	unam	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss1 AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss1	0	usd
CY2022Q3	unam	Securities In Unrealized Loss Position For More Than Twelven Months SecuritiesInUnrealizedLossPositionForMoreThanTwelvenMonths	0	pure
CY2022Q3	unam	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value1 AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue1	0	usd
CY2021Q4	unam	Brokered Certificates Of Deposit BrokeredCertificatesOfDeposit	300000	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-03978
	dei	Entity Registrant Name EntityRegistrantName	UNICO AMERICAN CORPORATION
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	95-2583928
	dei	Entity Address Address Line1 EntityAddressAddressLine1	5230 Las Virgenes Road, #100
	dei	Entity Address City Or Town EntityAddressCityOrTown	Calabasas
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	91302
	dei	City Area Code CityAreaCode	818
	dei	Local Phone Number LocalPhoneNumber	591‑9800
	dei	Security12b Title Security12bTitle	Common Stock, No Par Value
	dei	Trading Symbol TradingSymbol	UNAM
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	5304863	shares
CY2022Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	47120595	usd
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	72413405	usd
CY2022Q3	us-gaap	Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss	300000	usd
CY2021Q4	unam	Available For Sale Equity Securities Amortized Cost Basis1 AvailableForSaleEquitySecuritiesAmortizedCostBasis1	3532026	usd
CY2022Q3	unam	Paid Losses And Loss Adjustment Expenses PaidLossesAndLossAdjustmentExpenses	69828351	usd
CY2021Q4	unam	Paid Losses And Loss Adjustment Expenses PaidLossesAndLossAdjustmentExpenses	82492674	usd
CY2022Q3	us-gaap	Unearned Premiums UnearnedPremiums	84120	usd
CY2021Q4	us-gaap	Unearned Premiums UnearnedPremiums	14331273	usd
CY2022Q3	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	90889	usd
CY2021Q4	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	102846	usd
CY2022Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	296001	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	2266237	usd
CY2022Q3	us-gaap	Liabilities Liabilities	70299361	usd
CY2021Q4	us-gaap	Liabilities Liabilities	99193030	usd
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5304863	shares
CY2022Q3	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	1164019	usd
CY2021Q3	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	7737622	usd
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	10068950	usd
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	21309130	usd
CY2022Q3	us-gaap	Net Investment Income NetInvestmentIncome	236978	usd
CY2021Q3	us-gaap	Net Investment Income NetInvestmentIncome	427244	usd
	us-gaap	Net Investment Income NetInvestmentIncome	947556	usd
	us-gaap	Net Investment Income NetInvestmentIncome	1470846	usd
CY2022Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-4188007	usd
CY2021Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	57173	usd
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-4658073	usd
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	3912840	usd
CY2022Q3	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	0	usd
CY2021Q3	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	-147722	usd
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	0	usd
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	18559	usd
CY2022Q3	unam	Other Operating Income Loss OtherOperatingIncomeLoss	19748	usd
CY2021Q3	unam	Other Operating Income Loss OtherOperatingIncomeLoss	95330	usd
	unam	Other Operating Income Loss OtherOperatingIncomeLoss	144039	usd
	unam	Other Operating Income Loss OtherOperatingIncomeLoss	123044	usd
CY2022Q3	unam	Insurance Company Revenues InsuranceCompanyRevenues	-2767262	usd
CY2021Q3	unam	Insurance Company Revenues InsuranceCompanyRevenues	8169647	usd
	unam	Insurance Company Revenues InsuranceCompanyRevenues	6502472	usd
	unam	Insurance Company Revenues InsuranceCompanyRevenues	26834419	usd
CY2022Q3	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	237371	usd
CY2021Q3	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	385548	usd
	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	777757	usd
	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	1234720	usd
CY2022Q3	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	0	usd
CY2021Q3	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	40458	usd
	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	7020	usd
	us-gaap	Interest And Fee Income Loans Commercial InterestAndFeeIncomeLoansCommercial	130228	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1	usd
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1692	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	541	usd
CY2022Q3	us-gaap	Revenues Revenues	-2529890	usd
CY2021Q3	us-gaap	Revenues Revenues	8595648	usd
	us-gaap	Revenues Revenues	7288941	usd
	us-gaap	Revenues Revenues	28199908	usd
CY2022Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	1328347	usd
CY2021Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	6851898	usd
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	10308235	usd
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	18521818	usd
CY2022Q3	unam	Policy Acquisition Costs Expenses PolicyAcquisitionCostsExpenses	-145899	usd
CY2021Q3	unam	Policy Acquisition Costs Expenses PolicyAcquisitionCostsExpenses	1951053	usd
	unam	Policy Acquisition Costs Expenses PolicyAcquisitionCostsExpenses	-353275	usd
	unam	Policy Acquisition Costs Expenses PolicyAcquisitionCostsExpenses	4078563	usd
CY2022Q3	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	26046	usd
CY2021Q3	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	1171944	usd
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	1135918	usd
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	3505665	usd
CY2022Q3	us-gaap	Insurance Commissions InsuranceCommissions	12186	usd
CY2021Q3	us-gaap	Insurance Commissions InsuranceCommissions	20022	usd
	us-gaap	Insurance Commissions InsuranceCommissions	56630	usd
	us-gaap	Insurance Commissions InsuranceCommissions	61024	usd
CY2022Q3	us-gaap	Other General Expense OtherGeneralExpense	1932357	usd
CY2021Q3	us-gaap	Other General Expense OtherGeneralExpense	1051350	usd
	us-gaap	Other General Expense OtherGeneralExpense	4728960	usd
	us-gaap	Other General Expense OtherGeneralExpense	3371952	usd
CY2022Q3	us-gaap	Costs And Expenses CostsAndExpenses	3153037	usd
CY2021Q3	us-gaap	Costs And Expenses CostsAndExpenses	11046267	usd
	us-gaap	Costs And Expenses CostsAndExpenses	15876468	usd
	us-gaap	Costs And Expenses CostsAndExpenses	29539022	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5682927	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2450619	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8587527	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1339114	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-636604	usd
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	59579	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	257637	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	310191	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-5046323	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2510198	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8845164	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1649305	usd
CY2022Q3	unam	Income Per Share Basic IncomePerShareBasic	-0.95
CY2021Q3	unam	Income Per Share Basic IncomePerShareBasic	-0.47
	unam	Income Per Share Basic IncomePerShareBasic	-1.67
	unam	Income Per Share Basic IncomePerShareBasic	-0.31
CY2022Q3	unam	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	5304863	shares
CY2021Q3	unam	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	5304863	shares
	unam	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	5304863	shares
	unam	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	5304878	shares
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-5046323	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2510198	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8845164	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1649305	usd
CY2022Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1118739	usd
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-224132	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-4449683	usd
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1166911	usd
CY2022Q3	unam	Changes In Unrealized Losses Related To Securities For Which An Intent To Sell Impairment Loss Has Been Recorded Net Of Income Tax ChangesInUnrealizedLossesRelatedToSecuritiesForWhichAnIntentToSellImpairmentLossHasBeenRecordedNetOfIncomeTax	3513580	usd
CY2021Q3	unam	Changes In Unrealized Losses Related To Securities For Which An Intent To Sell Impairment Loss Has Been Recorded Net Of Income Tax ChangesInUnrealizedLossesRelatedToSecuritiesForWhichAnIntentToSellImpairmentLossHasBeenRecordedNetOfIncomeTax	0	usd
	unam	Changes In Unrealized Losses Related To Securities For Which An Intent To Sell Impairment Loss Has Been Recorded Net Of Income Tax ChangesInUnrealizedLossesRelatedToSecuritiesForWhichAnIntentToSellImpairmentLossHasBeenRecordedNetOfIncomeTax	3513580	usd
	unam	Changes In Unrealized Losses Related To Securities For Which An Intent To Sell Impairment Loss Has Been Recorded Net Of Income Tax ChangesInUnrealizedLossesRelatedToSecuritiesForWhichAnIntentToSellImpairmentLossHasBeenRecordedNetOfIncomeTax	0	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2394841	usd
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-224132	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-936103	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1166911	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2651482	usd
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2734330	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-9781267	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2816216	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	35032960	usd
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	101	usd
	unam	Other Comprehensive Loss Net Of Income Tax OtherComprehensiveLossNetOfIncomeTax	-942779	usd
	us-gaap	Net Income Loss NetIncomeLoss	860892	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	34950972	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	11589	usd
CY2021Q3	unam	Other Comprehensive Loss Net Of Income Tax OtherComprehensiveLossNetOfIncomeTax	-224132	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-2510198	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	32228231	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	27677900	usd
	unam	Other Comprehensive Loss Net Of Income Tax OtherComprehensiveLossNetOfIncomeTax	-3330944	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	14795	usd
	us-gaap	Net Income Loss NetIncomeLoss	-3798841	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	20562910	usd
CY2022Q3	unam	Other Comprehensive Loss Net Of Income Tax OtherComprehensiveLossNetOfIncomeTax	2394841	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-5046323	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	17911428	usd
	us-gaap	Net Income Loss NetIncomeLoss	-8845164	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1649305	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	546207	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	416631	usd
	unam	Bond Amortization Net BondAmortizationNet	-31133	usd
	unam	Bond Amortization Net BondAmortizationNet	-243365	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	14795	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	11589	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	14011	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-165837	usd
	unam	Net Realized Investment Gains NetRealizedInvestmentGains	210503	usd
	unam	Net Realized Investment Gains NetRealizedInvestmentGains	-218982	usd
	unam	Intent To Sell Impairment Loss IntentToSellImpairmentLoss	4447570	usd
	unam	Intent To Sell Impairment Loss IntentToSellImpairmentLoss	0	usd
	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	-3693858	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	0	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-18559	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1049885	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-300873	usd
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	67887	usd
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	-35012	usd
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	4181355	usd
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-2323987	usd
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	986806	usd
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	447879	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-961219	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-146533	usd
	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	-12664324	usd
	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	3643386	usd
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	-14247153	usd
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	4582109	usd
	unam	Increase Decrease In Advance Premium And Premium Deposits IncreaseDecreaseInAdvancePremiumAndPremiumDeposits	-11958	usd
	unam	Increase Decrease In Advance Premium And Premium Deposits IncreaseDecreaseInAdvancePremiumAndPremiumDeposits	-64598	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1970236	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-662318	usd
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	257637	usd
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	310191	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-26954531	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-111442	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	101484	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	26757588	usd
	unam	Purchase Of Equity Securitie PurchaseOfEquitySecuritie	-646564	usd
	unam	Purchase Of Equity Securitie PurchaseOfEquitySecuritie	-1841681	usd
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	24324877	usd
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	23082609	usd
	unam	Proceeds From Sale Or Call Of Fixed Maturity Investments ProceedsFromSaleOrCallOfFixedMaturityInvestments	-4742462	usd
	unam	Proceeds From Sale Or Call Of Fixed Maturity Investments ProceedsFromSaleOrCallOfFixedMaturityInvestments	7373846	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	4777718	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1160676	usd
	unam	Sales Purchases Of Short Term Investments SalesPurchasesOfShortTermInvestments	1054750	usd
	unam	Sales Purchases Of Short Term Investments SalesPurchasesOfShortTermInvestments	-2461690	usd
	us-gaap	Proceeds From Sale Of Other Real Estate Heldforinvestment ProceedsFromSaleOfOtherRealEstateHeldforinvestment	0	usd
	us-gaap	Proceeds From Sale Of Other Real Estate Heldforinvestment ProceedsFromSaleOfOtherRealEstateHeldforinvestment	12028876	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	640714	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	24666835	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	11944334	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	102	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-102	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-2287696	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	11832790	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15626651	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3957980	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13338955	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15790770	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8800	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8800	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Unico American Corporation (the “<span style="text-decoration:underline">Company</span>” or “<span style="text-decoration:underline">Unico</span>”) is an insurance holding company that underwrote property and casualty insurance through its insurance company subsidiary; provided property, casualty, and health insurance through its agency subsidiaries; and provided insurance premium financing and membership association services through its other subsidiaries. References to Unico or the Company include both the corporation and its subsidiaries, all of which are wholly owned. Unico was incorporated under the laws of Nevada in 1969.</p><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">During the quarter ended September 30, 2021, Unico took actions to cause its insurance company subsidiary, Crusader Insurance Company (“<span style="text-decoration:underline">Crusader</span>”), to enter into runoff. In connection with its runoff, Crusader began to cease writing new and renewal business and to wind down operations that support the writing of insurance policies. Effective September 30, 2021, Crusader ceased writing any new insurance policies and ceased renewing policies that were expiring after December 8, 2021. Crusader issued notices of non-renewal in accordance with the California Department of Insurance ("<span style="text-decoration:underline">CA DOI</span>") rules and regulations for its existing in-force policies to terminate such policies at the expiration of the current policy periods. In August 2021, Unico also discontinued its premium financing operations formerly conducted through its subsidiary American Acceptance Corporation (“<span style="text-decoration:underline">AAC</span>”), which activity is reflected on the Condensed Consolidated Statements of Operations under “Other insurance operations.” On August 24, 2022, the Company’s subsidiaries American Insurance Brokers, Inc., National Insurance Brokers, Inc. and Insurance Club, Inc. (collectively, the “<span style="text-decoration:underline">Sellers</span>”) each entered into an Asset Purchase Agreement (collectively, the “<span style="text-decoration:underline">Agreements</span>”) with Warner Pacific Insurance Services, Inc. (the “<span style="text-decoration:underline">Purchaser</span>”) pursuant to which the Sellers agreed to sell and the Purchaser agreed to purchase certain assets, primarily contracts, trademarks and service marks, owned by each respective Seller, subject to satisfaction of customary closing conditions (the “<span style="text-decoration:underline">Asset Sale Transaction</span>”). The Asset Sale Transaction closed on October 1, 2022. As a result of the Asset Sale Transaction, the Company received $630,000 of the aggregate purchase price at closing and $70,000 of the aggregate purchase price is being retained by the Purchaser for one year to secure claims that may arise against the Sellers under the Agreements.</p>
	unam	Asset Sale Transaction AssetSaleTransaction	630000	usd
	unam	Aggregate Purchase Price AggregatePurchasePrice	70000	usd
	us-gaap	Basis Of Accounting BasisOfAccounting	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“<span style="text-decoration:underline">GAAP</span>”) for interim financial information and the instructions to Form 10‑Q and Rule 8-03 of Regulation S-X for smaller reporting companies. Accordingly, the condensed consolidated financial statements do not include all the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Operating results for the nine months ended September 30, 2022, are not necessarily indicative of the results that may be expected for the year ending December 31, 2022. The quarterly condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and related notes in the Company’s 2021 Form 10-K/A.</p>
CY2021Q3	us-gaap	Payments Of Dividends PaymentsOfDividends	5000	usd
CY2021Q3	unam	Aggregate Payments AggregatePayments	20000	usd
CY2021Q3	us-gaap	Customer Funds CustomerFunds	3100000	usd
CY2022Q3	unam	Premium Trusts Deficiency PremiumTrustsDeficiency	340907	usd
CY2022Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	13338955	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	15626651	usd
	unam	Provision For Insured Events Of Current Year ProvisionForInsuredEventsOfCurrentYear	10068950	usd
	unam	Provision For Insured Events Of Current Year ProvisionForInsuredEventsOfCurrentYear	20529747	usd
	unam	Development Of Insured Events Of Prior Years DevelopmentOfInsuredEventsOfPriorYears	239285	usd
CY2021Q3	unam	Gross Written Premium GrossWrittenPremium	1	pure
	unam	Gross Written Premium GrossWrittenPremium	1	pure
CY2021Q3	unam	Cmp Policies CmpPolicies	0.999	pure
	unam	Cmp Policies CmpPolicies	0.997	pure
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect its reported amounts of assets and liabilities and its disclosure of any contingent assets and liabilities at the date of its financial statements, as well as its reported amounts of revenues and expenses during the reporting period. The most significant estimates in the preparation of these unaudited condensed consolidated financial statements relate to losses and loss adjustment expenses. Actual results may differ significantly from the estimates used in preparing the condensed consolidated financial statements.</p>
CY2022Q3	us-gaap	Cash Cash	12457449	usd
CY2021Q4	us-gaap	Cash Cash	15244709	usd
CY2022Q3	us-gaap	Restricted Cash RestrictedCash	881506	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	381942	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-5046323	usd
CY2021Q3	us-gaap	Profit Loss ProfitLoss	-2510198	usd
	us-gaap	Profit Loss ProfitLoss	-8845164	usd
	us-gaap	Profit Loss ProfitLoss	1649305	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5304863	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5304863	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5304863	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5304878	shares
CY2022Q3	unam	Basic And Diluted Income Loss Per Share BasicAndDilutedIncomeLossPerShare	-0.95
CY2021Q3	unam	Basic And Diluted Income Loss Per Share BasicAndDilutedIncomeLossPerShare	-0.47
	unam	Basic And Diluted Income Loss Per Share BasicAndDilutedIncomeLossPerShare	-1.67
	unam	Basic And Diluted Income Loss Per Share BasicAndDilutedIncomeLossPerShare	-0.31
CY2021Q4	unam	Total Financial Instruments At Fair Value TotalFinancialInstrumentsAtFairValue	77999308	usd
CY2022Q3	us-gaap	Investment Owned Unrecognized Unrealized Appreciation Depreciation Net InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNet	0	usd
CY2021Q4	us-gaap	Investment Owned Unrecognized Unrealized Appreciation Depreciation Net InvestmentOwnedUnrecognizedUnrealizedAppreciationDepreciationNet	944050	usd
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	47420595	usd
	unam	Proceeds From Sale Maturity And Collections Of Investments2 ProceedsFromSaleMaturityAndCollectionsOfInvestments2	47420595	usd
	unam	Fixed Maturity Investments Weighted Average Yield FixedMaturityInvestmentsWeightedAverageYield	0.0245	pure
CY2021	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	71518405	usd
CY2021	unam	Proceeds From Sale Maturity And Collections Of Investments2 ProceedsFromSaleMaturityAndCollectionsOfInvestments2	72713405	usd
CY2021	unam	Fixed Maturity Investments Weighted Average Yield FixedMaturityInvestmentsWeightedAverageYield	0.0218	pure
	unam	Investment Maturity Period InvestmentMaturityPeriod	3.1 years
CY2021	unam	Investment Maturity Period InvestmentMaturityPeriod	6.7 years
	unam	Development Of Insured Events Of Prior Years DevelopmentOfInsuredEventsOfPriorYears	-2007929	usd
CY2022Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12643818	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11093602	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1422115	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2983418	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1608313	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2154520	usd
CY2022Q1	unam	Description Of Agreement DescriptionOfAgreement	the lease of approximately 4,199 rentable square feet of office space
	unam	Termination Date TerminationDate	January 31, 2023
	unam	Capital Leases Income Statement Lease Revenue1 CapitalLeasesIncomeStatementLeaseRevenue1	10539	usd
	us-gaap	Related Party Transaction Rate RelatedPartyTransactionRate	0.0545	pure
	unam	Building Operating Expenses Including Depreciation BuildingOperatingExpensesIncludingDepreciation	20539	usd
	us-gaap	Payments For Rent PaymentsForRent	10000	usd
CY2022Q1	us-gaap	Assets Held In Trust AssetsHeldInTrust	1991956	usd
CY2022Q1	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1991956	usd
CY2022Q3	unam	Premium Trusts Deficiency PremiumTrustsDeficiency	340907	usd
CY2022Q3	unam	Depreciation And Amortization5 DepreciationAndAmortization5	176345	usd
	unam	Depreciation And Amortization5 DepreciationAndAmortization5	546207	usd
CY2021Q3	unam	Depreciation And Amortization5 DepreciationAndAmortization5	147463	usd
	unam	Depreciation And Amortization5 DepreciationAndAmortization5	416631	usd
CY2022Q3	unam	Us Government Securities At Carrying Value1 USGovernmentSecuritiesAtCarryingValue1	3177903	usd
CY2022Q3	us-gaap	Financial Instruments Owned Corporate Debt At Fair Value FinancialInstrumentsOwnedCorporateDebtAtFairValue	28908704	usd
CY2022Q3	us-gaap	Mortgage Backed Securities Available For Sale Fair Value Disclosure MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure	15033988	usd
CY2022Q3	unam	Available For Sale Securities Equity Securities1 AvailableForSaleSecuritiesEquitySecurities1	0	usd
CY2022Q3	us-gaap	Short Term Investments ShortTermInvestments	100000	usd
CY2022Q3	unam	Total Financial Instruments At Fair Value TotalFinancialInstrumentsAtFairValue	47520595	usd
CY2021Q4	unam	Us Government Securities At Carrying Value1 USGovernmentSecuritiesAtCarryingValue1	6309805	usd
CY2021Q4	us-gaap	Financial Instruments Owned Corporate Debt At Fair Value FinancialInstrumentsOwnedCorporateDebtAtFairValue	45249973	usd
CY2021Q4	us-gaap	Mortgage Backed Securities Available For Sale Fair Value Disclosure MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure	20853627	usd
CY2022Q3	unam	Certificates Of Deposits CertificatesOfDeposits	300000	usd
CY2021Q4	unam	Certificates Of Deposits CertificatesOfDeposits	300000	usd
CY2021Q4	unam	Available For Sale Securities Equity Securities1 AvailableForSaleSecuritiesEquitySecurities1	4131153	usd
CY2021Q4	us-gaap	Short Term Investments ShortTermInvestments	1154750	usd
CY2022Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	346255	usd
CY2021Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	466099	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1131459	usd
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1581733	usd
CY2022Q3	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	109277	usd
CY2021Q3	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	38855	usd
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	183903	usd
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	110887	usd
CY2022Q3	unam	Investment Income Net Of Investment Expenses InvestmentIncomeNetOfInvestmentExpenses	236978	usd
CY2021Q3	unam	Investment Income Net Of Investment Expenses InvestmentIncomeNetOfInvestmentExpenses	427244	usd
	unam	Investment Income Net Of Investment Expenses InvestmentIncomeNetOfInvestmentExpenses	947556	usd
	unam	Investment Income Net Of Investment Expenses InvestmentIncomeNetOfInvestmentExpenses	1470846	usd
CY2022Q3	unam	Net Realized Investment Gains Losses NetRealizedInvestmentGainsLosses	259563	usd
CY2021Q3	unam	Net Realized Investment Gains Losses NetRealizedInvestmentGainsLosses	57173	usd
	unam	Net Realized Investment Gains Losses NetRealizedInvestmentGainsLosses	-210503	usd
	unam	Net Realized Investment Gains Losses NetRealizedInvestmentGainsLosses	3912840	usd
CY2022Q3	unam	Intent To Sell Impairments IntentToSellImpairments	4447570	usd
CY2021Q3	unam	Intent To Sell Impairments IntentToSellImpairments	0	usd
	unam	Intent To Sell Impairments IntentToSellImpairments	4447570	usd
	unam	Intent To Sell Impairments IntentToSellImpairments	0	usd
CY2022Q3	unam	Net Unrealized Investment Gains Lossess On Equity Securities NetUnrealizedInvestmentGainsLossessOnEquitySecurities	0	usd
CY2021Q3	unam	Net Unrealized Investment Gains Lossess On Equity Securities NetUnrealizedInvestmentGainsLossessOnEquitySecurities	-147722	usd
	unam	Net Unrealized Investment Gains Lossess On Equity Securities NetUnrealizedInvestmentGainsLossessOnEquitySecurities	0	usd
	unam	Net Unrealized Investment Gains Lossess On Equity Securities NetUnrealizedInvestmentGainsLossessOnEquitySecurities	18559	usd
CY2022Q3	unam	Net Invest Inc Realised Invest Gains Losses Unrealised Gain Losses On Equities NetInvestIncRealisedInvestGainsLossesUnrealisedGainLossesOnEquities	-3951029	usd
CY2021Q3	unam	Net Invest Inc Realised Invest Gains Losses Unrealised Gain Losses On Equities NetInvestIncRealisedInvestGainsLossesUnrealisedGainLossesOnEquities	336695	usd
	unam	Net Invest Inc Realised Invest Gains Losses Unrealised Gain Losses On Equities NetInvestIncRealisedInvestGainsLossesUnrealisedGainLossesOnEquities	-3710517	usd
	unam	Net Invest Inc Realised Invest Gains Losses Unrealised Gain Losses On Equities NetInvestIncRealisedInvestGainsLossesUnrealisedGainLossesOnEquities	5402245	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-4447570	usd
CY2022Q3	unam	Security Owned And Pledged As Collateral Fair Value1 SecurityOwnedAndPledgedAsCollateralFairValue1	7612474	usd
CY2021Q4	unam	Security Owned And Pledged As Collateral Fair Value1 SecurityOwnedAndPledgedAsCollateralFairValue1	7612474	usd
CY2022Q3	unam	Fair Value And Amortized Cost FairValueAndAmortizedCost	8243758	usd
CY2021Q4	unam	Fair Value And Amortized Cost FairValueAndAmortizedCost	8162053	usd
CY2022Q3	us-gaap	Tax Basis Of Investments Gross Unrealized Appreciation TaxBasisOfInvestmentsGrossUnrealizedAppreciation	0	usd
CY2021Q4	us-gaap	Tax Basis Of Investments Gross Unrealized Appreciation TaxBasisOfInvestmentsGrossUnrealizedAppreciation	1496270	usd
CY2022Q3	us-gaap	Investment Owned Unrecognized Unrealized Appreciation InvestmentOwnedUnrecognizedUnrealizedAppreciation	0	usd
CY2021Q4	us-gaap	Tax Basis Of Investments Gross Unrealized Depreciation TaxBasisOfInvestmentsGrossUnrealizedDepreciation	301270	usd
CY2022Q3	us-gaap	Tax Basis Of Investments Gross Unrealized Depreciation TaxBasisOfInvestmentsGrossUnrealizedDepreciation	0	usd
CY2021Q4	us-gaap	Investment Owned Unrecognized Unrealized Appreciation InvestmentOwnedUnrecognizedUnrealizedAppreciation	1195000	usd
CY2022Q3	unam	Deferred Federal Tax Expense DeferredFederalTaxExpense	0	usd
CY2021Q4	unam	Deferred Federal Tax Expense DeferredFederalTaxExpense	-250950	usd
CY2021Q4	unam	Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value1 AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue1	19385402	usd
CY2021Q4	unam	Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss1 AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss1	-242462	usd
CY2021Q4	unam	Securities In Unrealized Loss Position For Less Than12 Months SecuritiesInUnrealizedLossPositionForLessThan12Months	42	pure
CY2021Q4	unam	Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value1 AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue1	2203184	usd
CY2021Q4	unam	Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss1 AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss1	118667	usd
CY2021Q4	unam	Securities In Unrealized Loss Position For More Than Twelven Months SecuritiesInUnrealizedLossPositionForMoreThanTwelvenMonths	6	pure
CY2022Q3	unam	Sold Securities Number SoldSecuritiesNumber	2	pure
CY2021Q3	unam	Sold Securities Number SoldSecuritiesNumber	0	pure
	unam	Sold Securities Number SoldSecuritiesNumber	2	pure
	unam	Sold Securities Number SoldSecuritiesNumber	3	pure
CY2022Q3	unam	Sold Securities Amortized Cost SoldSecuritiesAmortizedCost	1492890	usd
CY2021Q3	unam	Sold Securities Amortized Cost SoldSecuritiesAmortizedCost	0	usd
	unam	Sold Securities Amortized Cost SoldSecuritiesAmortizedCost	1492890	usd
	unam	Sold Securities Amortized Cost SoldSecuritiesAmortizedCost	2193393	usd
CY2022Q3	unam	Sold Securities Realized Gain Loss SoldSecuritiesRealizedGainLoss	-13132	usd
CY2021Q3	unam	Sold Securities Realized Gain Loss SoldSecuritiesRealizedGainLoss	0	usd
	unam	Sold Securities Realized Gain Loss SoldSecuritiesRealizedGainLoss	-13132	usd
	unam	Sold Securities Realized Gain Loss SoldSecuritiesRealizedGainLoss	710	usd
CY2022Q3	unam	Called Securities Number CalledSecuritiesNumber	0	pure
CY2021Q3	unam	Called Securities Number CalledSecuritiesNumber	4	pure
	unam	Called Securities Number CalledSecuritiesNumber	7	pure
	unam	Called Securities Number CalledSecuritiesNumber	7	pure
CY2022Q3	unam	Called Securities Amortized Costs CalledSecuritiesAmortizedCosts	0	usd
CY2021Q3	unam	Called Securities Amortized Costs CalledSecuritiesAmortizedCosts	2929834	usd
	unam	Called Securities Amortized Costs CalledSecuritiesAmortizedCosts	4194899	usd
	unam	Called Securities Amortized Costs CalledSecuritiesAmortizedCosts	5323613	usd
CY2022Q3	unam	Called Securities Realized Gain Loss Other CalledSecuritiesRealizedGainLossOther	0	usd
CY2021Q3	unam	Called Securities Realized Gain Loss Other CalledSecuritiesRealizedGainLossOther	166	usd
	unam	Called Securities Realized Gain Loss Other CalledSecuritiesRealizedGainLossOther	101	usd
	unam	Called Securities Realized Gain Loss Other CalledSecuritiesRealizedGainLossOther	-18613	usd
CY2020Q4	us-gaap	Reinsurance Recoverable For Unpaid Claims And Claims Adjustments ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments	22253642	usd
CY2021Q4	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	55376631	usd
CY2020Q4	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Net LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet	52639867	usd
CY2022Q3	unam	Equity Securities Cost EquitySecuritiesCost	0	usd
CY2021Q4	unam	Equity Securities Cost EquitySecuritiesCost	3532026	usd
CY2022Q3	unam	Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax1 AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax1	0	usd
CY2021Q4	unam	Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax1 AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax1	599127	usd
CY2022Q3	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	0	usd
CY2021Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	4131153	usd
CY2022Q3	unam	Brokered Certificates Of Deposit BrokeredCertificatesOfDeposit	300000	usd
CY2022Q2	unam	California California	407765	usd
CY2021Q4	unam	California California	511289	usd
CY2022Q2	unam	Nevada Nevada	295938	usd
CY2021Q4	unam	Nevada Nevada	302344	usd
CY2022Q2	unam	Total State Held Deposits TotalStateHeldDeposits	703703	usd
CY2021Q4	unam	Total State Held Deposits TotalStateHeldDeposits	813633	usd
CY2022Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	0	usd
CY2021Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	954750	usd
CY2022Q3	unam	Certificates Of Deposit CertificatesOfDeposit	100000	usd
CY2021Q4	unam	Certificates Of Deposit CertificatesOfDeposit	200000	usd
CY2022Q3	us-gaap	Other Short Term Investments OtherShortTermInvestments	100000	usd
CY2021Q4	us-gaap	Other Short Term Investments OtherShortTermInvestments	1154750	usd
CY2021Q4	us-gaap	Liability For Claims And Claims Adjustment Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability	82492674	usd
CY2020Q4	us-gaap	Liability For Claims And Claims Adjustment Expense Property Casualty Liability LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability	74893509	usd
CY2021Q4	us-gaap	Reinsurance Recoverable For Unpaid Claims And Claims Adjustments ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments	27116043	usd
	unam	Total Incurred Losses And Loss Adjustment Expenses TotalIncurredLossesAndLossAdjustmentExpenses	10308235	usd
	unam	Total Incurred Losses And Loss Adjustment Expenses TotalIncurredLossesAndLossAdjustmentExpenses	18521818	usd
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1	4513360	usd
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1	5455432	usd
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1	14636505	usd
	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1 LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1	11663536	usd
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	19149865	usd
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	17118968	usd
CY2022Q3	unam	Reserve For Unpaid Losses And Loss Adjustment Expenses Gross Ending ReserveForUnpaidLossesAndLossAdjustmentExpensesGrossEnding	46535001	usd
CY2021Q3	unam	Reserve For Unpaid Losses And Loss Adjustment Expenses Gross Ending ReserveForUnpaidLossesAndLossAdjustmentExpensesGrossEnding	54042716	usd
CY2022Q3	unam	Reinsurance Recoverable On Unpaid Losses And Loss Adjustment Expenses Ending ReinsuranceRecoverableOnUnpaidLossesAndLossAdjustmentExpensesEnding	23293350	usd
CY2021Q3	unam	Reinsurance Recoverable On Unpaid Losses And Loss Adjustment Expenses Ending ReinsuranceRecoverableOnUnpaidLossesAndLossAdjustmentExpensesEnding	24494179	usd
CY2022Q3	unam	Reserve For Unpaid Losses And Loss Adjustment Expenses Net Ending ReserveForUnpaidLossesAndLossAdjustmentExpensesNetEnding	69828351	usd
CY2021Q3	unam	Reserve For Unpaid Losses And Loss Adjustment Expenses Net Ending ReserveForUnpaidLossesAndLossAdjustmentExpensesNetEnding	78536895	usd
CY2022Q3	us-gaap	Premiums Percentage Assumed To Net PremiumsPercentageAssumedToNet	1.50	pure
CY2022Q3	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	7612474	usd
CY2021Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	7612474	usd
CY2022Q3	us-gaap	Trading Securities Debt Amortized Cost TradingSecuritiesDebtAmortizedCost	8243758	usd
CY2021Q4	us-gaap	Trading Securities Debt Amortized Cost TradingSecuritiesDebtAmortizedCost	8162053	usd
CY2021	unam	Adjusted Capital Percentage AdjustedCapitalPercentage	2.14	pure
CY2020	unam	Adjusted Capital Percentage AdjustedCapitalPercentage	2.78	pure
	unam	Adjusted Capital Perccentage Required To Be Less Than Authorized Control Level Rbc AdjustedCapitalPerccentageRequiredToBeLessThanAuthorizedControlLevelRbc	3	pure
	unam	Age Critaria AgeCritaria	21
CY2021Q4	us-gaap	Cash Available For Distributions CashAvailableForDistributions	171205	usd
	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	44250	shares
	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	48000	shares
	unam	Description Of Grant Date DescriptionOfGrantDate	25% on the first anniversary of the grant date and 25% annually thereafter on the anniversary date and expire four years after the date of the grant. The restricted stock grants granted under the Equity Incentive Plan in 2021 vest 100% on the fourth anniversary of the grant date
	us-gaap	Share Based Compensation ShareBasedCompensation	14795	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	11589	usd
	unam	Summary Of Non Qualified Stock Optiontabletextblock SummaryOfNonQualifiedStockOptiontabletextblock	<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Weighted</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Average</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Weighted</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Remaining</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"/><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Number</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Average</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Contractual</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Aggregate</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>of</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Exercise</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Term</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Intrinsic</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Shares</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Price</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>(in years)</strong></p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Value</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" colspan="2" style="width:9%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Outstanding at January 1, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">36,250</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4.52</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">3.48</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Non-qualified stock option granted</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Restricted stock granted</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Forfeited or expired</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">(12,000</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">)</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4.52</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Exercised</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Outstanding at September 30, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">24,250</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4.52</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">2.72</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Exercisable at September 30, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table>
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	36250	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.52
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y5M23D
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	usd
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
	unam	Share Based Compensation Arrangements By Share Based Payment Restricted Award Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentRestrictedAwardGrantsInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	12000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	4.52
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	24250	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.52
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y8M19D
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0
CY2022Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	usd
CY2022Q3	unam	Aggregate Purchase Price For Assets Being Sold AggregatePurchasePriceForAssetsBeingSold	630000	usd
CY2022Q3	unam	Holdback Amount To Secure Claims HoldbackAmountToSecureClaims	70000	usd
CY2022Q4	unam	Amount Paid To Customer amountPaidToCustomer	340907	usd

Files In Submission

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0001654954-23-000690-index-headers.html	Edgar Link	pending
0001654954-23-000690-index.html	Edgar Link	pending
0001654954-23-000690.txt	Edgar Link	pending
0001654954-23-000690-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
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R24.htm	Edgar Link	pending
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unam-20220930.xsd	Edgar Link	pending
unam_10q.htm	Edgar Link	pending
unam_ex311.htm	Edgar Link	pending
unam_ex312.htm	Edgar Link	pending
unam_ex321.htm	Edgar Link	pending
unam-20220930_cal.xml	Edgar Link	unprocessable
unam-20220930_def.xml	Edgar Link	unprocessable
unam-20220930_lab.xml	Edgar Link	unprocessable
unam-20220930_pre.xml	Edgar Link	unprocessable
unam_10q_htm.xml	Edgar Link	completed

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2023 Q1 Form 10-Q Financial Statement

#000165495423000690 Filed on January 23, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission