XML 28 R22.htm IDEA: XBRL DOCUMENT
v3.24.0.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NATURE OF BUSINESS (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule Of Earnings (Loss) Per Share | The following table presents the factors used in the earnings per share calculation:
|  | For the Three Months Ended |  |  | For the Six Months Ended |
(Dollars In thousands) |  | December 31, 2023 |  |  | December 31, 2022 |  |  | December 31, 2023 |  |  | December 31, 2022 |
Net income (loss) |  | $ | (210 | ) |  | $ | 341 |  |  | $ | (87 | ) |  | $ | 986 |
Weighted average number of common shares outstanding |  |  | 6,632,642 |  |  |  | 6,521,642 |  |  |  | 6,632,642 |  |  | $ | 6,521,642 |
Less: Average unallocated ESOP shares |  |  | (236,874 | ) |  |  | (247,100 | ) |  |  | (238,157 | ) |  | $ | (248,382 | )
Less: Average non-vested restricted shares |  |  | (111,000 | ) |  |  | - |  |  |  | (111,000 | ) |  | $ | - |
Weighted average number of common shares outstanding used to calculate basic earnings per common share |  |  | 6,284,768 |  |  |  | 6,274,542 |  |  |  | 6,283,485 |  |  |  | 6,273,260 |
Dilutive effect of share-based compensation |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Weighted average number of common shares outstanding used to calculate diluted earnings per common share |  |  | 6,284,768 |  |  |  | 6,274,542 |  |  |  | 6,283,485 |  |  |  | 6,273,260 |
Earnings (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.03 | ) |  | $ | 0.05 |  |  | $ | (0.01 | ) |  | $ | 0.16 |
Diluted |  | $ | (0.03 | ) |  | $ | 0.05 |  |  | $ | (0.01 | ) |  | $ | 0.16 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration