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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock
Additional Paid-in Capital
Retained Earnings
Unearned ESOP Shares.
Accumulated Other Comprehensive Income (Loss)
Total
Balance, at beginning at Jun. 30, 2021 $ 22,295 $ 8,484,019 $ 22,088,669 $ (866,499) $ 120,667 $ 29,849,151
Net income applicable to common stock     417,091     417,091
Other comprehensive income (loss)         933 933
ESOP shares committed to be released   1,190   13,792   14,982
Balance, at ending at Sep. 30, 2021 22,295 8,485,209 22,505,760 (852,707) 121,600 30,282,157
Balance, at beginning at Jun. 30, 2021 22,295 8,484,019 22,088,669 (866,499) 120,667 29,849,151
Net income applicable to common stock           701,956
Balance, at ending at Dec. 31, 2021 22,295 8,485,653 22,790,625 (839,010) 68,392 30,527,955
Balance, at beginning at Sep. 30, 2021 22,295 8,485,209 22,505,760 (852,707) 121,600 30,282,157
Net income applicable to common stock     284,865     284,865
Other comprehensive income (loss)         (53,208) (53,208)
ESOP shares committed to be released   444   13,697   14,141
Balance, at ending at Dec. 31, 2021 22,295 8,485,653 22,790,625 (839,010) 68,392 30,527,955
Balance, at beginning at Jun. 30, 2022 22,295 8,487,400 23,423,432 (821,531) (369,029) 30,742,567
Net income applicable to common stock     511,153     511,153
Other comprehensive income (loss)         (127,810) (127,810)
ESOP shares committed to be released   874   8,740   9,614
Stock based compensation   34,620       34,620
Balance, at ending at Sep. 30, 2022 22,295 8,522,894 23,934,585 (812,791) (496,839) 31,170,144
Balance, at beginning at Jun. 30, 2022 22,295 8,487,400 23,423,432 (821,531) (369,029) 30,742,567
Net income applicable to common stock           812,553
Purchase and retirement of treasury stock (68) (76,557)       (76,625)
Balance, at ending at Dec. 31, 2022 22,227 8,477,862 24,235,985 (804,051) (712,423) 31,219,600
Balance, at beginning at Sep. 30, 2022 22,295 8,522,894 23,934,585 (812,791) (496,839) 31,170,144
Net income applicable to common stock     301,400     301,400
Other comprehensive income (loss)         (215,584) (215,584)
ESOP shares committed to be released   798   8,740   9,538
Stock based compensation   30,727       30,727
Balance, at ending at Dec. 31, 2022 $ 22,227 $ 8,477,862 $ 24,235,985 $ (804,051) $ (712,423) $ 31,219,600