Condensed Consolidated Statements of Stockholders Equity (Deficit) (Unaudited) - USD ($)	Total	Subscription Receivable	Series A Preferred Stock [Member]	Common Stock	Additional Paid-In Capital	Retained Earnings (Accumulated Deficit)	Accumulated other comprehensive loss
Balance, shares at Dec. 31, 2019				5,209,881
Balance, amount at Dec. 31, 2019	$ 10,085,755	$ 0	$ 0	$ 521	$ 8,936,263	$ 1,654,947	$ (505,976)
Net loss	(318,250)		0	0	0	(318,250)	0
Other comprehensive loss	(170,808)		0	$ 0	0	0	(170,808)
Balance, shares at Mar. 31, 2020				5,209,881
Balance, amount at Mar. 31, 2020	9,596,697	0	0	$ 521	8,936,263	1,336,697	(676,784)
Balance, shares at Dec. 31, 2019				5,209,881
Balance, amount at Dec. 31, 2019	10,085,755	0	$ 0	$ 521	8,936,263	1,654,947	(505,976)
Net loss	(5,897,599)
Beneficial conversion feature	1,999,373
Balance, shares at Jun. 30, 2020			1,500,000	82,558,368
Balance, amount at Jun. 30, 2020	6,830,661	(24,522,000)	$ 150	$ 8,256	38,237,403	(6,242,025)	(651,123)
Balance, shares at Mar. 31, 2020				5,209,881
Balance, amount at Mar. 31, 2020	9,596,697	0	0	$ 521	8,936,263	1,336,697	(676,784)
Net loss	(5,579,349)			$ 0	0	(5,579,349)	0
Common stock issued for acquisition of Wandi, shares				60,000,000
Common stock issued for acquisition of Wandi, amount	0	(24,522,000)	0	$ 6,000	24,516,000	0	0
Common stock issued for conversion of debt, shares				1,291,868
Common stock issued for conversion of debt, amount	394,522		0	$ 129	394,393	0	0
Common stock issued for services, shares				9,150,000
Common stock issued for services, amount	223,425		$ 0	$ 915	222,510	0	0
Common stock issued for services - related party, shares			1,500,000	4,700,000
Common stock issued for services - related party, amount	2,059,374		$ 150	$ 470	2,058,754	0	0
Common stock issued for Settlement of debt, shares				2,206,619
Common stock issued for Settlement of debt, amount	110,331		0	$ 221	110,110	0	0
Beneficial conversion feature	1,999,373		0	0	1,999,373	0	0
Deemed dividend on amortization of beneficial conversion feature on Series A Preferred shares	(1,999,373)		$ 0	0		(1,999,373)	0
Other comprehensive income	25,661			$ 0			25,661
Balance, shares at Jun. 30, 2020			1,500,000	82,558,368
Balance, amount at Jun. 30, 2020	6,830,661	(24,522,000)	$ 150	$ 8,256	38,237,403	(6,242,025)	(651,123)
Balance, shares at Dec. 31, 2020			1,500,000	121,169,368
Balance, amount at Dec. 31, 2020	(8,318,252)	(24,522,000)	$ 150	$ 12,117	42,434,390	(26,145,758)	(97,151)
Net loss	(8,684,806)	0	0	0	0	(8,684,806)	0
Other comprehensive loss	(81,290)	0	0	$ 0	0	0	(81,290)
Common stock issued for conversion of debt, shares				9,900,730
Common stock issued for conversion of debt, amount	254,450	0	0	$ 990	253,460	0	0
Common stock issued for exercised cashless warrant, shares				5,890,538
Common stock issued for exercised cashless warrant, amount	0	0	0	$ 589	(589)	0	0
Resolution of derivative liabilities	1,684,780	0	$ 0	$ 0	1,684,780	0	0
Balance, shares at Mar. 31, 2021			1,500,000	136,960,636
Balance, amount at Mar. 31, 2021	(15,145,118)	(24,522,000)	$ 150	$ 13,696	44,372,041	(34,830,564)	(178,441)
Balance, shares at Dec. 31, 2020			1,500,000	121,169,368
Balance, amount at Dec. 31, 2020	(8,318,252)	(24,522,000)	$ 150	$ 12,117	42,434,390	(26,145,758)	(97,151)
Net loss	2,346,788
Beneficial conversion feature	0
Balance, shares at Jun. 30, 2021			1,500,000	139,926,076
Balance, amount at Jun. 30, 2021	(3,809,230)	(24,522,000)	$ 150	$ 13,993	44,580,156	(23,798,970)	(82,559)
Balance, shares at Mar. 31, 2021			1,500,000	136,960,636
Balance, amount at Mar. 31, 2021	(15,145,118)	(24,522,000)	$ 150	$ 13,696	44,372,041	(34,830,564)	(178,441)
Net loss	11,031,594	0	0	$ 0	0	11,031,594	0
Common stock issued for conversion of debt, shares				2,965,440
Common stock issued for conversion of debt, amount	97,020	0	0	$ 297	96,723	0	0
Other comprehensive income	95,882	0	0	0	0	0	95,882
Resolution of derivative liabilities	111,392	0	$ 0	$ 0	111,392	0	0
Balance, shares at Jun. 30, 2021			1,500,000	139,926,076
Balance, amount at Jun. 30, 2021	$ (3,809,230)	$ (24,522,000)	$ 150	$ 13,993	$ 44,580,156	$ (23,798,970)	$ (82,559)

Phoenix Rising Companies, Inc. 10-Q