Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($) $ in Thousands |
Common stock |
Additional paid-in capital |
Retained earnings |
Treasury shares |
Accumulated other comprehensive loss |
Total |
|---|---|---|---|---|---|---|
| Balance at Jun. 30, 2024 | $ 86 | $ 34,891 | $ 17,325 | $ (3,969) | $ (336) | $ 47,997 |
| Net income | 5 | 5 | ||||
| Other comprehensive income (loss), net of tax | 150 | 150 | ||||
| Balance at Mar. 31, 2025 | 86 | 34,891 | 17,330 | (3,969) | (186) | 48,152 |
| Balance at Dec. 31, 2024 | 86 | 34,891 | 17,323 | (3,969) | (276) | 48,055 |
| Net income | 7 | 7 | ||||
| Other comprehensive income (loss), net of tax | 90 | 90 | ||||
| Balance at Mar. 31, 2025 | 86 | 34,891 | 17,330 | (3,969) | (186) | 48,152 |
| Balance at Jun. 30, 2025 | 86 | 34,891 | 17,506 | (3,969) | (145) | 48,369 |
| Net income | 1,229 | 1,229 | ||||
| Other comprehensive income (loss), net of tax | 60 | 60 | ||||
| Balance at Mar. 31, 2026 | 86 | 34,891 | 18,735 | (3,969) | (85) | 49,658 |
| Balance at Dec. 31, 2025 | 86 | 34,891 | 18,154 | (3,969) | (61) | 49,101 |
| Net income | 581 | 581 | ||||
| Other comprehensive income (loss), net of tax | (24) | (24) | ||||
| Balance at Mar. 31, 2026 | $ 86 | $ 34,891 | $ 18,735 | $ (3,969) | $ (85) | $ 49,658 |
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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