ERROR
The element us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs with a value of 198,000 198,000 has been used in the filing. This element was transitioned as part of ASU201613. Replace this element with a valid element from the US GAAP taxonomy.
The properties of this us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs fact are:
Period :2025-01-01 to 2025-06-30
Dimensions :
Unit : USD
Rule Element Id:10104
Rule version: 30.0.0
ERROR
The element us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs with a value of 332,000 332,000 has been used in the filing. This element was transitioned as part of ASU201613. Replace this element with a valid element from the US GAAP taxonomy.
The properties of this us-gaap:AllowanceForLoanAndLeaseLossesWriteOffs fact are:
Period :2026-01-01 to 2026-06-30
Dimensions :
Unit : USD
Rule Element Id:10104
Rule version: 30.0.0
ERROR
The concept InterestExpense is a descendant of NonoperatingIncomeExpense. This element InterestExpense includes operating interest expense which should not be included as a component of NonoperatingIncomeExpense. Select the nonoperating interest expense element InterestExpenseNonoperating instead of InterestExpense.
Rule Element Id:10180
Rule version: 30.0.0
ERROR
us-gaap:SharesIssued has a value of 40,920 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued.
The properties of this us-gaap:SharesIssued fact ...
ERROR
us-gaap:SharesIssued has a value of 40,920 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued.
The properties of this us-gaap:SharesIssued fact ...
ERROR
us-gaap:SharesIssued has a value of 40,920 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued.
The properties of this us-gaap:SharesIssued fact ...
ERROR
us-gaap:SharesIssued has a value of 40,920 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued.
The properties of this us-gaap:SharesIssued fact ...
ERROR
us-gaap:SharesIssued has a value of 40,920 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued.
The properties of this us-gaap:SharesIssued fact ...
ERROR
us-gaap:SharesIssued has a value of 40,920 and has been used with Treasury Stock Member on the StatementEquityComponentsAxis. This element should not have a value when used with Treasury Stock Member. FASB FAQ guidance (https://xbrl.fasb.org/resources/taxonomyfaq.pdf) 2.16 requires that specific line item elements are used for treasury shares such as TreasuryStockCommonShares and TreasuryStockPreferredShares rather than us-gaap:SharesIssued.
The properties of this us-gaap:SharesIssued fact ...
ERROR
The filing has used the StatementTable in the notes in the role 995464 - Disclosure - STOCK COMPENSATION (Details). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule version...
ERROR
The filing has used the StatementTable in the notes in the role 995461 - Disclosure - INTERIM FINANCIAL REPORTING (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id...
ERROR
The filing has used the StatementTable in the notes in the role 995459 - Disclosure - INTERIM FINANCIAL REPORTING (Details 4). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
R...
ERROR
The filing has used the StatementTable in the notes in the role 995460 - Disclosure - INTERIM FINANCIAL REPORTING (Details 5). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
R...
ERROR
The filing has used the StatementTable in the notes in the role 995463 - Disclosure - NOTES PAYABLE (Details Narrative). The StatementTable is not intended to be used in the notes, it is intended to be used in the face financial statements. The filer should use the appropriate table name for the notes disclosure. If no table is appropriate for the note disclosure, the filer should create an extension table with a name that describes the information in the table.
Rule Element Id:10748
Rule ve...
