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Income Taxes - Deferred tax asset and liability (Details) - USD ($) | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax asset |  |
Net operating loss | $ 545,725 | $ 212,557
Allowance for credit losses | 382,228 | 448,749
Available for sale debt securities | 131,101 | 203,576
Lease liability | 120,672 | 144,001
Equity compensation | 9,425 | 6,162
Accrued expenses | 55,632 | 43,792
Impairment of foreclosed assets, net | 360,942 | 257,047
Other | 212 | 21,536
Subtotal | 1,605,937 | 1,337,420
Less valuation allowance | (665,008) | (321,355)
Deferred tax assets, net | 940,929 | 1,016,065
Deferred tax liability |  |
Property and equipment | 73,948 | 62,866
Mortgage servicing rights | 200,385 | 213,038
Right-of-use-asset | 121,545 | 145,205
Deferred loan costs | 24,425 | 14,616
Subtotal | 420,303 | 435,725
Net deferred tax asset | $ 520,626 | $ 580,340

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