XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.3
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, 2024 $ 1,043,291 $ 23,930,428 $ 6,544 $ 26,004,790 $ (5,842,988) $ (3,868,093) $ 41,273,972
Balances (in Shares) at Jun. 30, 2024 2,733,958            
Balances (in Shares) at Jun. 30, 2024         395,916    
Net income       1,598,317     1,598,317
Other comprehensive income, net of tax     7,692       7,692
Total comprehensive income             1,606,009
Stock options exercised   79,227     $ 65,599   144,826
Stock options exercised (in Shares) 10,500       (10,500)    
Stock-based compensation   101,492         101,492
Dividends paid on common stock       (633,243)     (633,243)
Balances at Sep. 30, 2024 $ 1,043,291 24,111,147 14,236 26,969,864 $ (5,777,389) (3,868,093) 42,493,056
Balances (in Shares) at Sep. 30, 2024 2,744,458            
Balances (in Shares) at Sep. 30, 2024         385,416    
Balances at Jun. 30, 2025 $ 1,043,291 26,331,842 11,596 31,550,390 $ (4,616,372) (3,471,747) $ 50,849,000
Balances (in Shares) at Jun. 30, 2025 2,896,368           2,896,368
Balances (in Shares) at Jun. 30, 2025         233,506   233,506
Net income       2,169,836     $ 2,169,836
Other comprehensive income, net of tax     3,557       3,557
Total comprehensive income             2,173,393
Stock options exercised   105,146     $ 518,388   623,534
Stock options exercised (in Shares) 37,225       (37,225)    
Stock-based compensation   74,440         74,440
Dividends paid on common stock       (2,742,606)     (2,742,606)
Balances at Sep. 30, 2025 $ 1,043,291 $ 26,511,428 $ 15,153 $ 30,977,620 $ (4,097,984) $ (3,471,747) $ 50,977,761
Balances (in Shares) at Sep. 30, 2025 2,933,593           2,933,593
Balances (in Shares) at Sep. 30, 2025         196,281   196,281