Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)	Preferred Stock [Member] Series C Convertible Preferred Stock [Member]	Preferred Stock [Member] Series D Convertible Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance (in shares) at Dec. 31, 2020	11.469249	907,144	68,104,957
Balance at Dec. 31, 2020	$ 0	$ 9,072	$ 681,050	$ 78,086,910	$ (80,563,852)	$ (1,786,820)
Net income loss	$ 0	$ 0	$ 0	0	(3,923)	(3,923)
Balance (in shares) at Mar. 31, 2021	11.469249	907,144	68,104,957
Balance at Mar. 31, 2021	$ 0	$ 9,072	$ 681,050	78,086,910	(80,567,775)	(1,790,743)
Balance (in shares) at Dec. 31, 2020	11.469249	907,144	68,104,957
Balance at Dec. 31, 2020	$ 0	$ 9,072	$ 681,050	78,086,910	(80,563,852)	(1,786,820)
Net income loss						(150,105)
Balance (in shares) at Sep. 30, 2021	11.469249	907,144	68,104,957
Balance at Sep. 30, 2021	$ 0	$ 9,072	$ 681,050	78,086,910	(80,713,957)	(1,936,925)
Balance (in shares) at Mar. 31, 2021	11.469249	907,144	68,104,957
Balance at Mar. 31, 2021	$ 0	$ 9,072	$ 681,050	78,086,910	(80,567,775)	(1,790,743)
Net income loss	$ 0	$ 0	$ 0	0	(158,511)	(158,511)
Balance (in shares) at Jun. 30, 2021	11.469249	907,144	68,104,957
Balance at Jun. 30, 2021	$ 0	$ 9,072	$ 681,050	78,086,910	(80,726,286)	(1,949,254)
Net income loss	$ 0	$ 0	$ 0	0	12,329	12,329
Balance (in shares) at Sep. 30, 2021	11.469249	907,144	68,104,957
Balance at Sep. 30, 2021	$ 0	$ 9,072	$ 681,050	78,086,910	(80,713,957)	(1,936,925)
Balance (in shares) at Dec. 31, 2021	11.469249	907,144	68,104,957
Balance at Dec. 31, 2021	$ 0	$ 9,072	$ 681,050	78,086,910	(80,937,648)	(2,160,616)
Net income loss	$ 0	$ 0	$ 0	0	(92,805)	(92,805)
Balance (in shares) at Mar. 31, 2022	11.469249	907,144	68,104,957
Balance at Mar. 31, 2022	$ 0	$ 9,072	$ 681,050	78,086,910	(81,030,453)	(2,253,421)
Balance (in shares) at Dec. 31, 2021	11.469249	907,144	68,104,957
Balance at Dec. 31, 2021	$ 0	$ 9,072	$ 681,050	78,086,910	(80,937,648)	(2,160,616)
Net income loss						1,456
Balance (in shares) at Sep. 30, 2022	11.469249	907,144	68,104,957
Balance at Sep. 30, 2022	$ 0	$ 9,072	$ 681,050	78,086,910	(80,936,192)	(2,159,160)
Balance (in shares) at Mar. 31, 2022	11.469249	907,144	68,104,957
Balance at Mar. 31, 2022	$ 0	$ 9,072	$ 681,050	78,086,910	(81,030,453)	(2,253,421)
Net income loss	$ 0	$ 0	$ 0	0	109,535	109,535
Balance (in shares) at Jun. 30, 2022	11.469249	907,144	68,104,957
Balance at Jun. 30, 2022	$ 0	$ 9,072	$ 681,050	78,086,910	(80,920,918)	(2,143,886)
Net income loss	$ 0	$ 0	$ 0	0	(15,274)	(15,274)
Balance (in shares) at Sep. 30, 2022	11.469249	907,144	68,104,957
Balance at Sep. 30, 2022	$ 0	$ 9,072	$ 681,050	$ 78,086,910	$ (80,936,192)	$ (2,159,160)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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ANDREA ELECTRONICS CORP 10-Q