STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)	Common stock Class A common stock Consultants	Common stock Class A common stock	Common stock Class B common stock	Additional Paid In Capital Consultants	Additional Paid In Capital	Deferred Stock Compensation Consultants	Deferred Stock Compensation	Retained Earnings	Translation Reserve	Total
Beginning Balance at Dec. 31, 2021		$ 1,205,016	$ 65,000		$ 330,703,635		$ (66,357,804)	$ 416,095,565	$ (85,391,436)	$ 596,319,976
Beginning Balance (in shares) at Dec. 31, 2021		1,205,016,211	65,000,000
Net income (loss)								105,202,833		105,202,833
Vesting of deferred stock compensation							101,223,986			101,223,986
Issuance of shares for incentive compensation plan - consultants	$ 14,500			$ 66,485,500		$ (66,500,000)
Issuance of shares for incentive compensation plan (in shares)	14,500,000	8,000,000
Issuance of shares for incentive compensation plan - employees		$ 8,000			21,992,000		(22,000,000)
Foreign Currency Translation Adjustment									(1,310,532)	(1,310,532)
Ending Balance at Jun. 30, 2022		$ 1,227,516	$ 65,000		419,181,135		(53,633,818)	521,298,398	(86,701,968)	801,436,263
Ending Balance (in shares) at Jun. 30, 2022		1,227,516,211	65,000,000
Beginning Balance at Mar. 31, 2022		$ 1,215,016	$ 65,000		385,693,635		(49,318,303)	448,745,105	(85,731,549)	700,668,904
Beginning Balance (in shares) at Mar. 31, 2022		1,215,016,211	65,000,000
Net income (loss)								72,553,293		72,553,293
Vesting of deferred stock compensation							29,184,485			29,184,485
Issuance of shares for incentive compensation plan - consultants	$ 4,500			$ 11,495,500		$ (11,500,000)
Issuance of shares for incentive compensation plan (in shares)	4,500,000	8,000,000
Issuance of shares for incentive compensation plan - employees		$ 8,000			21,992,000		(22,000,000)
Foreign Currency Translation Adjustment									(970,419)	(970,419)
Ending Balance at Jun. 30, 2022		$ 1,227,516	$ 65,000		419,181,135		(53,633,818)	521,298,398	$ (86,701,968)	801,436,263
Ending Balance (in shares) at Jun. 30, 2022		1,227,516,211	65,000,000
Beginning Balance at Dec. 31, 2022		$ 1,227,516	$ 65,000		419,181,135		(32,931,368)	818,796,244		1,206,338,527
Beginning Balance (in shares) at Dec. 31, 2022		1,227,516,211	65,000,000
Net income (loss)								(30,126,128)		(301,256,128)
Vesting of deferred stock compensation							20,702,450			20,702,450
Ending Balance at Jun. 30, 2023		$ 1,227,516	$ 65,000		419,181,135		(12,228,918)	788,670,116		1,196,914,849
Ending Balance (in shares) at Jun. 30, 2023		1,227,516,211	65,000,000
Beginning Balance at Mar. 31, 2023		$ 1,227,516	$ 65,000		419,181,135		(22,580,143)	799,892,643		1,197,786,151
Beginning Balance (in shares) at Mar. 31, 2023		1,227,516,211	65,000,000
Net income (loss)								(11,222,527)		(11,222,527)
Vesting of deferred stock compensation							10,351,225			10,351,225
Ending Balance at Jun. 30, 2023		$ 1,227,516	$ 65,000		$ 419,181,135		$ (12,228,918)	$ 788,670,116		$ 1,196,914,849
Ending Balance (in shares) at Jun. 30, 2023		1,227,516,211	65,000,000

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

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

AGRI-FINTECH HOLDINGS, INC. 10-Q