v3.25.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net Income (Loss) $ 501,396 $ 51,127 [1] $ 945,689 $ 226,034 [1]
Unrealized gains on available for sale debt securities        
Unrealized holding gains arising during the period 37,942 9,808 106,124 153,636
Tax effect (7,968) (2,060) (22,285) (32,264)
Net amount 29,974 7,748 83,839 121,372
Reclassification adjustment for amortization of stranded tax effect from change in tax legislation [2] (2,019) (2,767) (4,321) (5,855)
Amortization of unrealized losses on debt securities transferred from available for sale to held to maturity [3] 1,263 1,346 2,662 2,603
Other comprehensive income 29,218 6,327 82,180 118,120
Comprehensive Income $ 530,614 $ 57,454 $ 1,027,869 $ 344,154
[1] Share amounts related to periods prior to the April 21, 2025 closing of the conversion offering have been restated to give retroactive recognition to the 1.3728 exchange ratio applied in the conversion offering (See Note 1).
[2] The reclassification is included in the Consolidated Statements of Income as Other Expenses.
[3] The reclassification adjustment is reflected in the Consolidated Statements of Income as Interest Income-Debt Securities.