INCOME TAXES - Net deferred tax asset (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Deferred tax assets: | ||
| Net operating loss carryforward | $ 269,037 | $ 357,279 |
| Allowance for credit losses | 93,596 | 93,436 |
| Net unrealized loss on available-for sale securities | 30,829 | 27,329 |
| Book/tax depreciation differences | 24,671 | 18,586 |
| Other | 151,575 | 146,741 |
| Total deferred tax assets | 569,708 | 643,371 |
| Deferred tax liabilities: | ||
| FHLB stock dividends | 25,769 | 25,769 |
| Other | 7,091 | 53,771 |
| Total deferred tax liabilities | 32,860 | 79,540 |
| Valuation allowance | (45,450) | (45,450) |
| Net deferred tax asset | $ 491,398 | $ 518,381 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from FHLB stock dividends. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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