CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)	Preferred Stock Series A [Member]	Common Stock [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member]	Common Shares Tobe Issued [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2021	$ 290	$ 74,380	$ (9,093)	$ 29,476,587	$ 22,400	$ (16,452)	$ (25,937,311)	$ 3,610,801
Beginning balance, shares at Dec. 31, 2021	290,000	74,380,354
Stock Repurchase		$ (3,000)		(449,500)				(452,500)
Stock Repurchase, shares		(3,000,000)
Net income and comprehensive income						95	139,636	139,731
Ending balance, value at Jun. 30, 2022	$ 290	$ 71,380	(9,093)	29,027,087	22,400	(16,357)	(25,797,675)	3,298,032
Ending balance, shares at Jun. 30, 2022	290,000	71,380,354
Beginning balance, value at Mar. 31, 2022	$ 290	$ 74,380	(9,093)	29,476,587	22,400	(16,341)	(25,905,166)	3,643,057
Beginning balance, shares at Mar. 31, 2022	290,000	74,380,354
Stock Repurchase		$ (3,000)		(449,500)				(452,500)
Stock Repurchase, shares		(3,000,000)
Net income and comprehensive income						(16)	107,491	107,475
Ending balance, value at Jun. 30, 2022	$ 290	$ 71,380	(9,093)	29,027,087	22,400	(16,357)	(25,797,675)	3,298,032
Ending balance, shares at Jun. 30, 2022	290,000	71,380,354
Beginning balance, value at Dec. 31, 2022	$ 290	$ 77,842	(9,093)	29,230,625	22,400	(16,067)	(25,315,800)	3,990,197
Beginning balance, shares at Dec. 31, 2022	290,000	77,841,893
Stock Repurchase		$ (4,392)		(566,190)				(570,582)
Stock Repurchase, shares		(4,392,206)
Net income and comprehensive income						(393)	336,812	336,419
Ending balance, value at Jun. 30, 2023	$ 290	$ 73,450	(9,093)	28,664,435	22,400	(16,460)	(24,978,988)	3,756,034
Ending balance, shares at Jun. 30, 2023	290,000	73,449,687
Beginning balance, value at Mar. 31, 2023	$ 290	$ 74,492	(9,093)	28,728,928	22,400	(16,302)	(25,089,808)	3,710,907
Beginning balance, shares at Mar. 31, 2023	290,000	74,491,580
Stock Repurchase		$ (1,042)		(64,493)				(65,535)
Stock Repurchase, shares		(1,041,893)
Net income and comprehensive income						(158)	110,820	110,662
Ending balance, value at Jun. 30, 2023	$ 290	$ 73,450	$ (9,093)	$ 28,664,435	$ 22,400	$ (16,460)	$ (24,978,988)	$ 3,756,034
Ending balance, shares at Jun. 30, 2023	290,000	73,449,687

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

- Definition

Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

PATRIOT GOLD CORP 10-Q