CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) (Unaudited) - USD ($)	Total	Common Stock [Member]	Series C Preferred Stock [Member]	Additional Paid-in Capital [Member]	Common Stock Payable [Member]	Retained Earnings (Deficit) [Member]	Series B Preferred Stock [Member]
Balance, shares at Dec. 31, 2022		75,056,123	4,355,000				2,480,482
Balance, amount at Dec. 31, 2022	$ (65,122)	$ 751	$ 44	$ 9,290,829	$ 16,800	$ (9,373,571)	$ 25
Imputed interest on related party debt	9,367	0	0	9,367	0	0	0
Net loss	(47,841)	$ 0	$ 0	0	0	(47,841)	$ 0
Balance, shares at Mar. 31, 2023		75,056,123	4,355,000				2,480,482
Balance, amount at Mar. 31, 2023	(103,596)	$ 751	$ 44	9,300,196	16,800	(9,421,412)	$ 25
Balance, shares at Dec. 31, 2022		75,056,123	4,355,000				2,480,482
Balance, amount at Dec. 31, 2022	(65,122)	$ 751	$ 44	9,290,829	16,800	(9,373,571)	$ 25
Net loss	(22,639)
Balance, shares at Jun. 30, 2023		75,056,123	4,355,000				2,480,482
Balance, amount at Jun. 30, 2023	(68,925)	$ 751	$ 44	9,309,665	16,800	(9,396,210)	$ 25
Balance, shares at Mar. 31, 2023		75,056,123	4,355,000				2,480,482
Balance, amount at Mar. 31, 2023	(103,596)	$ 751	$ 44	9,300,196	16,800	(9,421,412)	$ 25
Imputed interest on related party debt	9,469	0	0	9,469	0	0	0
Net loss	25,202	$ 0	$ 0	0	0	25,202	$ 0
Balance, shares at Jun. 30, 2023		75,056,123	4,355,000				2,480,482
Balance, amount at Jun. 30, 2023	(68,925)	$ 751	$ 44	9,309,665	16,800	(9,396,210)	$ 25
Balance, shares at Dec. 31, 2023		75,056,123	4,355,000				2,480,482
Balance, amount at Dec. 31, 2023	(232,336)	$ 751	$ 44	9,328,813	16,800	(9,578,769)	$ 25
Imputed interest on related party debt	9,470	0	0	9,470	0	0	0
Net loss	(218,098)	$ 0	$ 0	0	0	(218,098)	$ 0
Balance, shares at Mar. 31, 2024		75,056,123	4,355,000				2,480,482
Balance, amount at Mar. 31, 2024	(440,964)	$ 751	$ 44	9,338,283	16,800	(9,796,867)	$ 25
Balance, shares at Dec. 31, 2023		75,056,123	4,355,000				2,480,482
Balance, amount at Dec. 31, 2023	(232,336)	$ 751	$ 44	9,328,813	16,800	(9,578,769)	$ 25
Net loss	(316,466)
Balance, shares at Jun. 30, 2024		75,056,123	4,355,000				2,480,482
Balance, amount at Jun. 30, 2024	(529,862)	$ 751	$ 44	9,347,753	16,800	(9,895,235)	$ 25
Balance, shares at Mar. 31, 2024		75,056,123	4,355,000				2,480,482
Balance, amount at Mar. 31, 2024	(440,964)	$ 751	$ 44	9,338,283	16,800	(9,796,867)	$ 25
Imputed interest on related party debt	9,470	0	0	9,470	0	0	0
Net loss	(98,368)	$ 0	$ 0	0	0	(98,368)	$ 0
Balance, shares at Jun. 30, 2024		75,056,123	4,355,000				2,480,482
Balance, amount at Jun. 30, 2024	$ (529,862)	$ 751	$ 44	$ 9,347,753	$ 16,800	$ (9,895,235)	$ 25

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

Freeze Tag, Inc. 10-Q