XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Unearned ESOP Shares [Member]
Total
Balance, beginning at Jun. 30, 2019 $ 1,009,958 $ 18,731,975 $ (1,299) $ 20,022,132 $ (7,632,556) $ (204,706) $ 31,925,504
Balance, beginning, shares at Jun. 30, 2019 2,401,213       628,661    
Net income       81,776     81,776
Other comprehensive income (loss), net of tax     197       197
Total comprehensive income             81,973
Stock options exercised   33,780     $ 16,500   50,280
Stock options exercised, shares 2,000       (2,000)    
Stock-based compensation   47,176         47,176
Dividends declared on common stock       (597,260)     (597,260)
Purchase of treasury stock         $ (8,291)   (8,291)
Purchase of treasury stock, shares (333)       333    
Balance, ending at Sep. 30, 2019 $ 1,009,958 18,812,931 (1,102) 19,506,648 $ (7,624,347) (204,706) 31,499,382
Balance, ending, common shares at Sep. 30, 2019 2,402,880       626,994    
Balance, beginning at Jun. 30, 2020 $ 1,009,958 19,073,213 (3,107) 18,797,589 $ (7,650,805) $ 31,226,848
Balance, beginning, shares at Jun. 30, 2020 2,402,633       627,241   2,402,633
Net income       189,824     $ 189,824
Other comprehensive income (loss), net of tax     (1,674)       (1,674)
Total comprehensive income             $ 188,150
Stock options exercised, shares            
Stock-based compensation   47,167         $ 47,167
Dividends declared on common stock       (600,658)     (600,658)
Balance, ending at Sep. 30, 2020 $ 1,009,958 $ 19,120,380 $ (4,781) $ 18,386,755 $ (7,650,805) $ 30,861,507
Balance, ending, common shares at Sep. 30, 2020 2,402,633       627,241   2,402,633