XML 94 R78.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - summary of income taxes compared to the federal income tax statutory rate (Details) - USD ($)
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
At Federal statutory rate at 21% $ 2,287 $ (51,681)
Tax exempt interest (3,112) (5,008)
Wisconsin change in tax law   112,058
Earnings and gain on bank owned life insurance (56,676) (52,245)
State tax, net of federal benefit (305,847) (321,355)
Equity compensation 6,115 23,534
Increase/decrease in valuation allowance 343,653 321,355
Other (17,975) (85,766)
Income tax expense (benefit) $ (31,555) $ (59,108)
Federal statutory rate 21.00% 21.00%