CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited) - USD ($)	Total	Common Stock	Additional Paid-in Capital	Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021		36,380,690
Balance, amount at Dec. 31, 2021	$ (10,585,987)	$ 36,381	$ 29,495,837	$ (40,118,205)
Net loss	(565,661)	$ 0	0	(565,661)
Balance, shares at Jun. 30, 2022		36,380,690
Balance, amount at Jun. 30, 2022	(11,151,648)	$ 36,381	29,495,837	(40,683,866)
Balance, shares at Mar. 31, 2022		36,380,690
Balance, amount at Mar. 31, 2022	(10,883,227)	$ 36,381	29,495,837	(40,415,445)
Net loss	(268,421)	$ 0	0	(268,421)
Balance, shares at Jun. 30, 2022		36,380,690
Balance, amount at Jun. 30, 2022	(11,151,648)	$ 36,381	29,495,837	(40,683,866)
Balance, shares at Dec. 31, 2022		36,380,690
Balance, amount at Dec. 31, 2022	(11,788,335)	$ 36,381	29,495,837	(41,320,553)
Net loss	(648,057)	$ 0	0	(648,057)
Balance, shares at Jun. 30, 2023		36,380,690
Balance, amount at Jun. 30, 2023	(12,436,392)	$ 36,381	29,495,837	(41,968,610)
Balance, shares at Mar. 31, 2023		36,380,690
Balance, amount at Mar. 31, 2023	(12,110,787)	$ 36,381	29,495,837	(41,643,005)
Net loss	(325,605)	$ 0	0	(325,605)
Balance, shares at Jun. 30, 2023		36,380,690
Balance, amount at Jun. 30, 2023	$ (12,436,392)	$ 36,381	$ 29,495,837	$ (41,968,610)

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

ENERTECK CORP 10-Q