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)
Issuance of restricted common stock		$ 6,462		203,538				210,000
Issuance of restricted common stock, shares		6,461,539
Net income and comprehensive income						95	383,336	383,431
Ending balance, value at Sep. 30, 2022	$ 290	$ 77,842	(9,093)	29,230,625	22,400	(16,357)	(25,533,975)	3,751,732
Ending balance, shares at Sep. 30, 2022	290,000	77,841,893
Beginning balance, value at Jun. 30, 2022	$ 290	$ 71,380	(9,093)	29,027,087	22,400	(16,357)	(25,797,675)	3,298,032
Beginning balance, shares at Jun. 30, 2022	290,000	71,380,354
Issuance of restricted common stock		$ 6,462		203,538				210,000
Issuance of restricted common stock, shares		6,461,539
Net income and comprehensive income							243,700	243,700
Ending balance, value at Sep. 30, 2022	$ 290	$ 77,842	(9,093)	29,230,625	22,400	(16,357)	(25,533,975)	3,751,732
Ending balance, shares at Sep. 30, 2022	290,000	77,841,893
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		$ (6,392)		(710,689)				(717,081)
Stock Repurchase, shares		(6,392,206)
Net income and comprehensive income						(291)	350,692	350,401
Ending balance, value at Sep. 30, 2023	$ 290	$ 71,450	(9,093)	28,519,936	22,400	(16,358)	(24,965,108)	3,623,517
Ending balance, shares at Sep. 30, 2023	290,000	71,449,687
Beginning balance, value at Jun. 30, 2023	$ 290	$ 73,450	(9,093)	28,664,435	22,400	(16,460)	(24,978,988)	3,756,034
Beginning balance, shares at Jun. 30, 2023	290,000	73,449,687
Stock Repurchase		$ (2,000)		(144,499)				(146,499)
Stock Repurchase, shares		(2,000,000)
Net income and comprehensive income						102	13,880	13,982
Ending balance, value at Sep. 30, 2023	$ 290	$ 71,450	$ (9,093)	$ 28,519,936	$ 22,400	$ (16,358)	$ (24,965,108)	$ 3,623,517
Ending balance, shares at Sep. 30, 2023	290,000	71,449,687

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