Consolidated Statements of Changes in Shareholders' Equity (Deficiency)	Common Stock [Member] USD ($) shares	Additional Paid-in Capital [Member] USD ($)	Treasury Stock, Common [Member] USD ($)	AOCI Attributable to Parent [Member] USD ($)	Retained Earnings [Member] USD ($)	USD ($) shares	CAD ($) shares
Balance (in shares) at Dec. 31, 2021 \| shares	317,157,595
Balance at Dec. 31, 2021	$ 110,149,177	$ 6,891,510	$ (1,264,194)	$ (853,400)	$ (115,803,442)	$ (880,349)
Options exercised (in shares) \| shares	900,000					900,000	900,000
Options exercised	$ 177,663	(70,674)	0	0	0	$ 106,989	$ 135,000
Private placement net of share issuance costs (in shares) \| shares	37,803,218
Private placement net of share issuance costs	$ 2,599,542	0	0	0	0	2,599,542
Derivative liability	(1,781,779)	0	0	0	0	(1,781,779)
Stock-based compensation	0	198,280	0	0	0	198,280
Income for the period	$ 0	0	0	0	850,596	850,596
Balance (in shares) at Dec. 31, 2022 \| shares	355,860,813
Balance at Dec. 31, 2022	$ 111,144,603	7,019,116	(1,264,194)	(853,400)	(114,952,846)	1,093,279
Stock-based compensation	0	287,515	0	0	0	287,515
Income for the period	$ 0	0	0	0	47,204	47,204
Balance (in shares) at Dec. 31, 2023 \| shares	355,860,813
Balance at Dec. 31, 2023	$ 111,144,603	$ 7,306,631	$ (1,264,194)	$ (853,400)	$ (114,905,642)	$ 1,427,998

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

Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

+ References + Details

- Definition

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

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+ Details

SCANDIUM INTERNATIONAL MINING CORP. 10-K