XML 121 R103.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Income Taxes    
Income tax (deficit) benefit recognized from non-qualified equity compensation $ 91,000 $ 8,000
Net tax loss carryforwards, federal 0 0
Retained earnings 9,000,000.0 9,000,000.0
Federal income tax 303,000 291,000
Unrecognized Tax Benefits 0 0
Income Tax Examination, Penalties Expense 0 0
Income Tax Examination, Interest Expense 0 0
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender $ 3,100,000 $ 3,100,000