XML 96 R84.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Parent Only Financial Information - Condensed Statements of Operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Interest income:    
Interest income: $ 9,738,038 $ 8,932,415
Expense:    
Interest expense 6,364,797 4,350,120
Noninterest expense 7,307,180 7,219,221
Income (loss) before provision for (benefit from) income taxes (2,435,897) (1,332,797)
Provision for (benefit from) income taxes (736,086) (397,557)
Net income (loss) (1,699,811) (935,240)
Parent | Reportable legal entities    
Interest income:    
Interest income: 11,777  
Total income 11,777  
Expense:    
Interest expense 16,486  
Noninterest expense 54,060  
Total expense 70,546  
Loss before equity in undistributed net income (loss) of subsidiary (58,769)  
Equity in undistributed net income (loss) of subsidiary (1,657,051) (935,240)
Income (loss) before provision for (benefit from) income taxes (1,715,820) (935,240)
Provision for (benefit from) income taxes (16,009)  
Net income (loss) $ (1,699,811) $ (935,240)