Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Accounts Receivable [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Preffered Stock Outstanding						100,000
Common Stock Outstanding						20,000,000
Balances, December 31, 2021	$ 10	$ 2,000	$ (25,000)	$ 186,205	$ (158,963)	$ 4,252
Balances, September 30, 2021 at Sep. 30, 2020	10	2,000	(25,000)	186,205	(158,963)	4,252
Contribution by shareholder				11,683		11,683
Net loss					(7,935)	$ (7,935)
Preffered Stock Outstanding						100,000
Common Stock Outstanding						20,000,000
Balances, December 31, 2021	10	2,000	(25,000)	197,888	(166,898)	$ 8,000
Preffered Stock Outstanding						100,000
Common Stock Outstanding						20,000,000
Balances, December 31, 2021	10	2,000	(25,000)	212,578	(182,664)	$ 6,924
Balances, September 30, 2021 at Sep. 30, 2021	10	2,000	(25,000)	212,578	(182,664)	6,924
Contribution by shareholder				8,080		8,080
Net loss					(10,754)	$ (10,754)
Preffered Stock Outstanding						100,000
Common Stock Outstanding						20,000,000
Balances, December 31, 2021	$ 10	$ 2,000	$ (25,000)	$ 220,658	$ (193,418)	$ 4,250

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 stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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Road Marshall, Inc. 10-Q