XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Capital in Excess of Par Value
Accumulated Other Comprehensive (Loss) Gain
Retained Earnings
Treasury Stock
Unearned ESOP Shares
Total
Balances at Jun. 30, 2022 $ 1,043,291 $ 23,104,693 $ (1,932) $ 18,679,857 $ (6,038,691) $ (4,687,604) $ 32,099,614
Balances (in Shares) at Jun. 30, 2022 2,702,633       427,241    
Net income       1,914,308     1,914,308
Other comprehensive income, net of tax     915       915
Total comprehensive income             1,915,223
Stock-based compensation   103,177         103,177
Balances at Dec. 31, 2022 $ 1,043,291 23,207,870 (1,017) 20,594,165 $ (6,038,691) (4,687,604) 34,118,014
Balances (in Shares) at Dec. 31, 2022 2,702,633       427,241    
Balances at Sep. 30, 2022 $ 1,043,291 23,165,952 (3,695) 19,448,123 $ (6,038,691) (4,687,604) 32,927,376
Balances (in Shares) at Sep. 30, 2022 2,702,633       427,241    
Net income       1,146,042     1,146,042
Other comprehensive income, net of tax     2,678       2,678
Total comprehensive income             1,148,720
Stock-based compensation   41,918         41,918
Balances at Dec. 31, 2022 $ 1,043,291 23,207,870 (1,017) 20,594,165 $ (6,038,691) (4,687,604) 34,118,014
Balances (in Shares) at Dec. 31, 2022 2,702,633       427,241    
Balances at Jun. 30, 2023 $ 1,043,291 23,283,245 (2,429) 21,867,720 $ (6,038,691) (4,273,378) $ 35,879,758
Balances (in Shares) at Jun. 30, 2023 2,702,633       427,241   2,702,633
Net income       2,889,914     $ 2,889,914
Other comprehensive income, net of tax     5,417       5,417
Total comprehensive income             2,895,331
Stock options exercised   34,490     $ 24,990   59,480
Stock options exercised (in Shares) 4,000       (4,000)    
Stock-based compensation   131,155         131,155
Dividends paid on common stock       (741,895)     (741,895)
Balances at Dec. 31, 2023 $ 1,043,291 23,448,890 2,988 24,015,739 $ (6,013,701) (4,273,378) $ 38,223,829
Balances (in Shares) at Dec. 31, 2023 2,706,633       423,241   2,706,633
Balances at Sep. 30, 2023 $ 1,043,291 23,373,388 (634) 22,591,316 $ (6,013,701) (4,273,378) $ 36,720,282
Balances (in Shares) at Sep. 30, 2023 2,706,633       423,241    
Net income       1,795,370     1,795,370
Other comprehensive income, net of tax     3,622       3,622
Total comprehensive income             1,798,992
Stock-based compensation   75,502         75,502
Dividends paid on common stock       (370,947)     (370,947)
Balances at Dec. 31, 2023 $ 1,043,291 $ 23,448,890 $ 2,988 $ 24,015,739 $ (6,013,701) $ (4,273,378) $ 38,223,829
Balances (in Shares) at Dec. 31, 2023 2,706,633       423,241   2,706,633