v3.26.1

Note 6 - Income Taxes (Details Textual) - USD ($)	12 Months Ended
Note 6 - Income Taxes (Details Textual) - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Operating Loss Carryforwards	$ 386,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	21.00%
Bad Debt Reserve, Tax Purpose of Qualified Lender	$ 980,000	$ 980,000
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender			$ 206,000

Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes.

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Magnolia Bancorp, Inc. 10-K