Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) |
Common stock
Adjusted Balance
|
Common stock |
Additional Paid-in Capital
Adjusted Balance
|
Additional Paid-in Capital |
Unearned ESOP Shares
Adjusted Balance
|
Unearned ESOP Shares |
Retained Earnings
Adjustment
|
Retained Earnings
Adjusted Balance
|
Retained Earnings |
Accumulated Other Comprehensive Loss
Adjusted Balance
|
Accumulated Other Comprehensive Loss |
Adjustment |
Adjusted Balance |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Jun. 30, 2022 | $ 25,461,865 | $ (2,094,759) | $ 23,367,106 | |||||||||||
Proceeds from issuance of shares | $ 19,229 | $ 17,845,597 | $ (1,538,339) | 16,326,487 | ||||||||||
Net income (loss) | 154,777 | 154,777 | ||||||||||||
Other comprehensive loss | (864,611) | (864,611) | ||||||||||||
Ending balance at Sep. 30, 2022 | 19,229 | 17,845,597 | (1,538,339) | 25,616,642 | (2,959,370) | 38,983,759 | ||||||||
Beginning balance (ASU 2016-13) at Jun. 30, 2023 | $ (53,166) | $ (53,166) | ||||||||||||
Beginning balance at Jun. 30, 2023 | $ 19,229 | 19,229 | $ 17,875,071 | 17,875,071 | $ (1,461,422) | (1,461,422) | $ 24,863,315 | 24,916,481 | $ (2,851,359) | (2,851,359) | $ 38,444,834 | 38,498,000 | ||
Net income (loss) | (438,859) | (438,859) | ||||||||||||
Other comprehensive loss | (482,024) | (482,024) | ||||||||||||
Ending balance at Sep. 30, 2023 | $ 19,229 | $ 17,875,071 | $ (1,461,422) | $ 24,424,456 | $ (3,333,383) | $ 37,523,951 |
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|