INCOME TAXES - Schedule of effective income tax rate reconciliation, prior year (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Loss before income tax benefit | $ (10,025) | $ (11,911) |
| Applicable statutory federal income tax rate | 21.00% | 21.00% |
| Computed “expected” federal income tax benefit | $ (2,105) | $ (2,501) |
| Increase (decrease) in federal income tax expense resulting from: | ||
| State income taxes, net of federal benefit | 0 | (835) |
| Valuation allowance | 1,652 | 3,311 |
| Tax-exempt income | (37) | |
| Bank owned life insurance | (102) | |
| Non-deductible compensation | 205 | 14 |
| ESOP fair market value adjustment | (4) | |
| Stock compensation | 125 | 145 |
| Other adjustments | (15) | 9 |
| Total | $ 0 | $ 0 |
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- Definition Effective Income Tax Rate Reconciliation, Deduction, Bank-Owned Life Insurance, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, ESOP Fair Market Value Adjustment, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other Compensation, Amount No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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