v3.26.1
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
Common Stock
Additional Paid-in Capital
Unallocated Common Stock of ESOP
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balances at beginning at Dec. 31, 2024       $ 18,607,441 $ (453,910) $ 18,153,531
Net Income (Loss)       125,786   125,786
Other comprehensive income (loss)         149,106 149,106
Balances at ending at Jun. 30, 2025       18,733,227 (304,804) 18,428,423
Balances at beginning at Mar. 31, 2025       18,696,541 (361,233) 18,335,308
Net Income (Loss)       36,686   36,686
Other comprehensive income (loss)         56,429 56,429
Balances at ending at Jun. 30, 2025       18,733,227 (304,804) $ 18,428,423
Balances at beginning (in shares) at Dec. 31, 2025           1,719,250
Balances at beginning at Dec. 31, 2025       18,655,595 (182,157) $ 18,473,438
Proceeds from issuance of common stock, net of offering costs (in shares) 1,719,250          
Proceeds from issuance of common stock, net of offering costs $ 17,193 $ 13,534,374       13,551,567
Purchase of ESOP shares     $ (1,375,400)     (1,375,400)
Net Income (Loss)       (1,410,551)   (1,410,551)
Release of ESOP shares   1,176 10,025     11,201
Other comprehensive income (loss)         (13,348) $ (13,348)
Balances at ending (in shares) at Jun. 30, 2026 1,719,250         1,719,250
Balances at ending at Jun. 30, 2026 $ 17,193 13,535,550 (1,365,375) 17,245,044 (195,505) $ 29,236,907
Balances at beginning at Mar. 31, 2026       17,393,457 (192,739) 17,200,718
Proceeds from issuance of common stock, net of offering costs (in shares) 1,719,250          
Proceeds from issuance of common stock, net of offering costs $ 17,193 13,534,374       13,551,567
Purchase of ESOP shares     (1,375,400)     (1,375,400)
Net Income (Loss)       (148,413)   (148,413)
Release of ESOP shares   1,176 10,025     11,201
Other comprehensive income (loss)         (2,766) $ (2,766)
Balances at ending (in shares) at Jun. 30, 2026 1,719,250         1,719,250
Balances at ending at Jun. 30, 2026 $ 17,193 $ 13,535,550 $ (1,365,375) $ 17,245,044 $ (195,505) $ 29,236,907