v3.26.1
SCHEDULE OF ALLOWANCE FOR CREDIT LOSSES BY LOAN PORTFOLIO SEGMENT (Details) - Old Glory Holding Co [Member] - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Balance at beginning of period $ 227 $ 43 $ 43 $ 25
Loans charged-off (60) (190)
Recoveries on loans 6 3
Net charge-offs (54) (187)
Provision 196 67 371 18
Balance at end of period 369 109 227 43
Residential Portfolio Segment [Member]        
Balance at beginning of period 11 11 11 4
Loans charged-off
Recoveries on loans
Net charge-offs
Provision 14 7
Balance at end of period 25 11 11 11
Commercial Real Estate Portfolio Segment [Member]        
Balance at beginning of period 96 1 1 7
Loans charged-off
Recoveries on loans
Net charge-offs
Provision 32 17 95 (6)
Balance at end of period 128 18 96 1
Commercial Portfolio Segment [Member]        
Balance at beginning of period 109 27 27 13
Loans charged-off (20)
Recoveries on loans
Net charge-offs (20)
Provision 92 28 102 14
Balance at end of period 201 55 109 27
Consumer Portfolio Segment [Member]        
Balance at beginning of period 11 4 4 1
Loans charged-off (60) (170)
Recoveries on loans 6 3
Net charge-offs (54) (167)
Provision 58 22 174 3
Balance at end of period $ 15 $ 26 $ 11 $ 4