ACQUISITIONS (Details) - USD ($) |
6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Oct. 28, 2025 |
Jul. 13, 2023 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2025 |
Jun. 30, 2024 |
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| ACQUISITIONS | ||||||
| Cash paid | $ 1,980,000 | $ 480,000 | $ 1,980,000 | |||
| Goodwill | $ 10,879,000 | 9,599,000 | 10,879,000 | |||
| Contingent consideration paid | 750,000 | $ 124,000 | 750,000 | 124,000 | ||
| Specific assets of Brown Financial Management Group, LLC | ||||||
| ACQUISITIONS | ||||||
| Cash paid | $ 480,000 | |||||
| Contingent consideration payable | 720,000 | |||||
| Customer lists | 480,000 | |||||
| Goodwill | $ 720,000 | |||||
| Contingent consideration paid | 0 | |||||
| Specific Assets Acquired July 13, 2023 | ||||||
| ACQUISITIONS | ||||||
| Cash paid | $ 2,000,000 | |||||
| Contingent consideration payable | 1,500,000 | |||||
| Customer lists | 1,400,000 | |||||
| Goodwill | $ 2,100,000 | |||||
| Contingent consideration paid | $ 750,000 | $ 750,000 | $ 0 | |||
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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