Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)	Total	Common Stock To Be Issued	Common Stock	Additional Paid-In Capital	Retained Earnings
Balance, shares at Sep. 30, 2021		135,000	34,505,520
Balance, amount at Sep. 30, 2021	$ 2,019,115	$ 135	$ 34,506	$ 76,230	$ 1,908,244
Common stock to be issued for services, shares		45,000
Common stock to be issued for services, amount	4,500	$ 45	0	4,455	0
Net income	46,435	$ 0	$ 0	0	46,435
Balance, shares at Dec. 31, 2021		180,000	34,505,520
Balance, amount at Dec. 31, 2021	2,070,050	$ 180	$ 34,506	80,685	1,954,679
Balance, shares at Sep. 30, 2021		135,000	34,505,520
Balance, amount at Sep. 30, 2021	2,019,115	$ 135	$ 34,506	76,230	1,908,244
Net income	449,567
Balance, shares at Jun. 30, 2022			34,505,520
Balance, amount at Jun. 30, 2022	2,455,182	$ 0	$ 34,506	62,865	2,357,811
Balance, shares at Dec. 31, 2021		180,000	34,505,520
Balance, amount at Dec. 31, 2021	2,070,050	$ 180	$ 34,506	80,685	1,954,679
Common stock to be issued for services, shares		45,000
Common stock to be issued for services, amount	4,500	$ 45	0	4,455	0
Net income	69,245	$ 0	$ 0	0	69,245
Balance, shares at Mar. 31, 2022		225,000	34,505,520
Balance, amount at Mar. 31, 2022	2,143,795	$ 225	$ 34,506	85,140	2,023,924
Net income	333,887	$ 0	0	0	333,887
Reversal of common stock to be issued for services, shares		225,000
Reversal of common stock to be issued for services, amount	22,500	$ 225	$ 0	22,275	0
Balance, shares at Jun. 30, 2022			34,505,520
Balance, amount at Jun. 30, 2022	2,455,182	0	$ 34,506	62,865	2,357,811
Balance, shares at Sep. 30, 2022			34,505,520
Balance, amount at Sep. 30, 2022	2,694,334	0	$ 34,506	62,865	2,596,963
Net income	(13,658)	0	$ 0	0	(13,658)
Balance, shares at Dec. 31, 2022			34,505,520
Balance, amount at Dec. 31, 2022	2,680,676	0	$ 34,506	62,865	2,583,305
Balance, shares at Sep. 30, 2022			34,505,520
Balance, amount at Sep. 30, 2022	2,694,334	0	$ 34,506	62,865	2,596,963
Net income	259,704
Balance, shares at Jun. 30, 2023			34,505,520
Balance, amount at Jun. 30, 2023	2,954,038	0	$ 34,506	62,865	2,856,667
Balance, shares at Dec. 31, 2022			34,505,520
Balance, amount at Dec. 31, 2022	2,680,676	0	$ 34,506	62,865	2,583,305
Net income	118,118	0	$ 0	0	118,118
Balance, shares at Mar. 31, 2023			34,505,520
Balance, amount at Mar. 31, 2023	2,798,794	0	$ 34,506	62,865	2,701,423
Net income	155,244	0	$ 0	0	155,244
Balance, shares at Jun. 30, 2023			34,505,520
Balance, amount at Jun. 30, 2023	$ 2,954,038	$ 0	$ 34,506	$ 62,865	$ 2,856,667

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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MASTERMIND, INC. 10-Q