Note 13 - Income Taxes - (Details Textual) - USD ($) |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Mar. 01, 2022 |
Mar. 31, 2015 |
|
American Gateway Financial Corporation [Member] | |||
Operating Loss Carryforwards | $ 28,737 | $ 287,000 | |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | $ 984,000 | ||
Operating Loss Carryforwards, Expiration Year | 2033 | ||
Texas Citizens Bancorp [Member] | |||
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 8,800,000 | ||
Deferred Tax Assets, Charitable Contribution Carryforwards | $ 229,000 | ||
Deferred Tax Assets, Operating Loss and Charitable Contribution Carryforwards, Not Subject to Expiration | $ 2,700,000 |