XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Unearned ESOP Shares [Member]
Total
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    
Comprehensive income (loss):              
Net income (loss)       8,817     8,817
Other comprehensive income, net of tax     1,038       1,038
Total comprehensive income (loss)             9,855
Stock-based compensation     80,874       80,874
Dividends paid on common stock per share       (1,201,316)     (1,201,316)
Sale of stock to ESOP $ 33,333 3,841,553     $ 1,612,114 (5,487,000)  
Sale of stock to ESOP, shares 300,000       (200,000)    
Balance, ending at Dec. 31, 2020 $ 1,043,291 22,995,640 (2,069) 17,605,090 $ (6,038,691) (5,487,000) 30,116,261
Balance, ending, common shares at Dec. 31, 2020 2,702,633       427,241    
Balance, beginning at Sep. 30, 2020 $ 1,009,958 19,120,380 (4,781) 18,386,755 $ (7,650,805) 30,861,507
Balance, beginning, shares at Sep. 30, 2020 2,402,633       627,241    
Comprehensive income (loss):              
Net income (loss)       (181,006)     (181,006)
Other comprehensive income, net of tax     2,712       2,712
Total comprehensive income (loss)             (178,294)
Stock-based compensation   33,707         33,707
Dividends paid on common stock per share       (600,659)     (600,659)
Sale of stock to ESOP $ 33,333 3,841,553     $ 1,612,114 (5,487,000)  
Sale of stock to ESOP, shares 300,000       (200,000)    
Balance, ending at Dec. 31, 2020 $ 1,043,291 22,995,640 (2,069) 17,605,090 $ (6,038,691) (5,487,000) 30,116,261
Balance, ending, common shares at Dec. 31, 2020 2,702,633       427,241    
Balance, beginning at Jun. 30, 2021 $ 1,043,291 23,026,096 (2,361) 17,414,730 $ (6,038,691) (5,110,770) $ 30,332,295
Balance, beginning, shares at Jun. 30, 2021 2,702,633       427,241   2,702,633
Comprehensive income (loss):              
Net income (loss)       327,262     $ 327,262
Other comprehensive income, net of tax            
Total comprehensive income (loss)             327,262
Stock-based compensation   94,567         94,567
Balance, ending at Dec. 31, 2021 $ 1,043,291 23,120,663 (2,361) 17,741,992 $ (6,038,691) (5,110,770) $ 30,754,124
Balance, ending, common shares at Dec. 31, 2021 2,702,633       427,241   2,702,633
Balance, beginning at Sep. 30, 2021 $ 1,043,291 23,078,872 (2,361) 17,720,791 $ (6,038,691) (5,110,770) $ 30,691,132
Balance, beginning, shares at Sep. 30, 2021 2,702,633       427,241    
Comprehensive income (loss):              
Net income (loss)       21,201     21,201
Other comprehensive income, net of tax            
Total comprehensive income (loss)             21,201
Stock-based compensation   41,791         41,791
Balance, ending at Dec. 31, 2021 $ 1,043,291 $ 23,120,663 $ (2,361) $ 17,741,992 $ (6,038,691) $ (5,110,770) $ 30,754,124
Balance, ending, common shares at Dec. 31, 2021 2,702,633       427,241   2,702,633