CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)	Common Stock [Member]	Deficit [Member]	Total
Beginning balance at Dec. 31, 2019	$ 250,175,000	$ (250,164,109)	$ 10,891
Beginning balance (in shares) at Dec. 31, 2019	1,000,700
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss for the period	$ 0	(770)	(770)
Ending balance at Jun. 30, 2020	$ 250,175,000	(250,164,879)	10,121
Ending balance (in shares) at Jun. 30, 2020	0
Beginning balance at Dec. 31, 2020	$ 250,175,000	(250,166,658)	8,342
Beginning balance (in shares) at Dec. 31, 2020	1,000,700
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for debt	$ 35,000	0	35,000
Shares issued for debt (in shares)	140
Net loss for the period	$ 0	(30,455)	(30,455)
Ending balance at Jun. 30, 2021	$ 250,210,000	$ (250,197,113)	$ 12,887
Ending balance (in shares) at Jun. 30, 2021	1,000,840

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Pegasus Medical Holdings, Inc. 10-Q/A