v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 116 $ 111,485 $ (2,847) $ (5,570) $ 103,184
Balance, shares at Dec. 31, 2024 1,360 525,641 11,636,092        
Proceeds from sale of common stock (net of offering costs) (unaudited) $ 1 235 236
Proceeds from sale of common stock (net of offering costs) (unaudited), shares     52,819        
Stock-based compensation (Unaudited) $ 1 295 296
Stock-based compensation, shares     62,171        
Net change in unrealized loss on debt securities available for sale (Unaudited) 418 418
Amortization of unrealized loss on debt securities transferred to held-to-maturity (Unaudited) (1) (1)
Net income (Unaudited) 3,870 3,870
Balance at Mar. 31, 2025 $ 118 112,015 1,023 (5,153) 108,003
Balance, shares at Mar. 31, 2025 1,360 525,641 11,751,082        
Balance at Dec. 31, 2025 $ 115 112,578 13,801 (4,597) 121,897
Balance, shares at Dec. 31, 2025 1,360 875,641 11,533,943        
Proceeds from sale of common stock (net of offering costs) (unaudited) $ 1 (9) (8)
Proceeds from sale of common stock (net of offering costs) (unaudited), shares     421        
Stock-based compensation (Unaudited) $ 1 430 431
Stock-based compensation, shares     101,315        
Net change in unrealized loss on debt securities available for sale (Unaudited) (135) (135)
Amortization of unrealized loss on debt securities transferred to held-to-maturity (Unaudited) 1 1
Net income (Unaudited) 4,663 4,663
Exchange of preferred stock for common stock (Unaudited) $ 5 (6) (1)
Exchange of preferred stock for common stock, shares (65)   531,179        
Balance at Mar. 31, 2026 $ 122 $ 112,993 $ 18,464 $ (4,731) $ 126,848
Balance, shares at Mar. 31, 2026 1,295 875,641 12,166,858