Condensed Consolidated Statements of Changes in Stockholders' Equity (Accumulated Deficit) (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance, Shares (in shares) at Dec. 31, 2021	72,895,793
Balance at Dec. 31, 2021	$ 728,958	$ 1,455,422	$ (5,616,199)	$ (3,431,819)
Net income (loss)	0	0	(476,399)	(476,399)
Stock compensation expense	$ 0	12,844	0	12,844
Balance, Shares (in shares) at Mar. 31, 2022	72,895,793
Balance at Mar. 31, 2022	$ 728,958	1,468,266	(6,092,598)	(3,895,374)
Balance, Shares (in shares) at Dec. 31, 2021	72,895,793
Balance at Dec. 31, 2021	$ 728,958	1,455,422	(5,616,199)	(3,431,819)
Net income (loss)				(799,335)
Balance, Shares (in shares) at Jun. 30, 2022	72,895,793
Balance at Jun. 30, 2022	$ 728,958	1,472,368	(6,415,534)	(4,214,208)
Balance, Shares (in shares) at Mar. 31, 2022	72,895,793
Balance at Mar. 31, 2022	$ 728,958	1,468,266	(6,092,598)	(3,895,374)
Net income (loss)	0	0	(322,936)	(322,936)
Stock compensation expense	$ 0	4,102	0	4,102
Balance, Shares (in shares) at Jun. 30, 2022	72,895,793
Balance at Jun. 30, 2022	$ 728,958	1,472,368	(6,415,534)	(4,214,208)
Balance, Shares (in shares) at Dec. 31, 2022	73,895,794
Balance at Dec. 31, 2022	$ 738,958	1,468,274	(2,518,086)	(310,854)
Net income (loss)	$ 0	0	(228,361)	(228,361)
Balance, Shares (in shares) at Mar. 31, 2023	73,895,794
Balance at Mar. 31, 2023	$ 738,958	1,468,274	(2,746,447)	(539,215)
Balance, Shares (in shares) at Dec. 31, 2022	73,895,794
Balance at Dec. 31, 2022	$ 738,958	1,468,274	(2,518,086)	(310,854)
Net income (loss)				79,227
Balance, Shares (in shares) at Jun. 30, 2023	73,895,794
Balance at Jun. 30, 2023	$ 738,958	1,468,274	(2,438,859)	(231,627)
Balance, Shares (in shares) at Mar. 31, 2023	73,895,794
Balance at Mar. 31, 2023	$ 738,958	1,468,274	(2,746,447)	(539,215)
Net income (loss)	$ 0	0	307,588	307,588
Balance, Shares (in shares) at Jun. 30, 2023	73,895,794
Balance at Jun. 30, 2023	$ 738,958	$ 1,468,274	$ (2,438,859)	$ (231,627)

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

Fuse Medical, Inc. 10-Q