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v3.22.4

Consolidated Statements of Changes in Stockholders' Equity and Retained Earnings (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Unearned Compensation ESOP [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2021 | $ 48,645 |  |  | $ 48,628 | $ 17 |
Net income | 706 |  |  | 706 |  |
Other comprehensive loss | (11) |  |  |  | (11) |
Comprehensive income | 695 |  |  |  |  |
Ending Balance at Dec. 31, 2021 | 49,340 |  |  | 49,334 | 6 |
Beginning Balance at Sep. 30, 2021 | 49,107 |  |  | 49,100 | 7 |
Net income | 234 |  |  | 234 |  |
Other comprehensive loss | (1) |  |  |  | (1) |
Comprehensive income | 233 |  |  |  |  |
Ending Balance at Dec. 31, 2021 | 49,340 |  |  | 49,334 | 6 |
Beginning Balance (in shares) at Jun. 30, 2022 |  | 6,521,642 |  |  |  |
Beginning Balance at Jun. 30, 2022 | 74,250 | $ 65 | $ 27,720 | 48,970 |  | $ (2,505)
Net income | 986 |  |  | 986 |  |
Other comprehensive loss | (2) |  |  |  | (2) |
Comprehensive income | 984 |  |  |  |  |
ESOP shares committed to be released | 45 |  | (6) |  |  | 51
Ending Balance (in shares) at Dec. 31, 2022 |  | 6,521,642 |  |  |  |
Ending Balance at Dec. 31, 2022 | 75,279 | $ 65 | 27,714 | 49,956 | (2) | (2,454)
Beginning Balance (in shares) at Sep. 30, 2022 |  | 6,521,642 |  |  |  |
Beginning Balance at Sep. 30, 2022 | 74,917 | $ 65 | 27,718 | 49,615 | (1) | (2,480)
Net income | 341 |  |  | 341 |  |
Other comprehensive loss | (1) |  |  |  | (1) |
Comprehensive income | 340 |  |  |  |  |
ESOP shares committed to be released | 22 |  | (4) |  |  | 26
Ending Balance (in shares) at Dec. 31, 2022 |  | 6,521,642 |  |  |  |
Ending Balance at Dec. 31, 2022 | $ 75,279 | $ 65 | $ 27,714 | $ 49,956 | $ (2) | $ (2,454)

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(22)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(24)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(26)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580 + Details
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