XML 17 R6.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Unearned ESOP Shares
Accumulated Other Comprehensive
Total
Beginning balance at Dec. 31, 2024 $ 9 $ 8,118 $ (1,557) $ 22,377 $ (605) $ (4,484) $ 23,858
Increase (Decrease) in Stockholders' Equity              
Net Income (Loss)       (48)     (48)
Other comprehensive income (loss)           (96) (96)
ESOP shares committed to be released         9   9
Stock-based compensation   32         32
Ending balance at Jun. 30, 2025 9 8,150 (1,557) 22,329 (596) (4,580) 23,755
Beginning balance at Mar. 31, 2025 9 8,134 (1,557) 22,525 (600) (4,537) 23,974
Increase (Decrease) in Stockholders' Equity              
Net Income (Loss)       (196)     (196)
Other comprehensive income (loss)           (43) (43)
ESOP shares committed to be released         4   4
Stock-based compensation   16         16
Ending balance at Jun. 30, 2025 9 8,150 $ (1,557) 22,329 (596) (4,580) 23,755
Beginning balance at Dec. 31, 2025 18 15,187   22,549 (1,357) (3,646) 32,751
Increase (Decrease) in Stockholders' Equity              
Net Income (Loss)       43     43
Other comprehensive income (loss)           (121) (121)
ESOP shares committed to be released         30   30
Stock-based compensation   73         73
Ending balance at Jun. 30, 2026 18 15,260   22,592 (1,327) (3,767) 32,776
Beginning balance at Mar. 31, 2026 18 15,225   22,499 (1,342) (3,842) 32,558
Increase (Decrease) in Stockholders' Equity              
Net Income (Loss)       93     93
Other comprehensive income (loss)           75 75
ESOP shares committed to be released         15   15
Stock-based compensation   35         35
Ending balance at Jun. 30, 2026 $ 18 $ 15,260   $ 22,592 $ (1,327) $ (3,767) $ 32,776