v3.25.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Deferred Compensation, Share-Based Payments [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 0        
Balance at Dec. 31, 2023 $ 0 $ 0 $ 0 $ 14,016 $ 14,016
Net loss $ 0 0 0 (24) (24)
Balance (in shares) at Jun. 30, 2024 0        
Balance at Jun. 30, 2024 $ 0 0 0 13,992 13,992
Balance (in shares) at Mar. 31, 2024 0        
Balance at Mar. 31, 2024 $ 0 0 0 13,998 13,998
Net loss $ 0 0 0 (6) (6)
Balance (in shares) at Jun. 30, 2024 0        
Balance at Jun. 30, 2024 $ 0 0 0 13,992 13,992
Balance (in shares) at Dec. 31, 2024 0        
Balance at Dec. 31, 2024 $ 0 0 0 13,916 13,916
Net loss $ 0 0 0 (66) (66)
Issuance cost of common stock (in shares) 833,750        
Issuance cost of common stock         (1,400)
ESOP shares committed to be released $ 0 0 11 0 11
Issuance of common stock 8 6,879 0 0 6,887
Purchase of common shares for ESOP, 66,700 shares $ 0 0 (667) 0 (667)
Balance (in shares) at Jun. 30, 2025 833,750        
Balance at Jun. 30, 2025 $ 8 6,879 (656) 13,850 20,081
Balance (in shares) at Mar. 31, 2025 833,750        
Balance at Mar. 31, 2025 $ 8 6,887 (661) 13,886 20,120
Net loss $ 0 0 0 (36) (36)
Issuance cost of common stock (in shares) 0        
Issuance cost of common stock $ 0 (8) 0 0 (8)
ESOP shares committed to be released $ 0 0 5 0 5
Balance (in shares) at Jun. 30, 2025 833,750        
Balance at Jun. 30, 2025 $ 8 $ 6,879 $ (656) $ 13,850 $ 20,081