CONDENSED STATEMENT OF STOCKHOLDERS DEFICIT (Unaudited) - USD ($)	Total	Preferred Stock	Common Stock	Capital in Excess of Par Value	Accumulated Deficit	Treasury Stock
Balance, shares at Dec. 31, 2019		10	278,757
Balance, amount at Dec. 31, 2019	$ (9,668,994)	$ 0	$ 2,788	$ 45,976,660	$ (54,186,330)	$ (1,462,112)
Net loss	(2,787,733)	$ 0	$ 0	0	(2,787,733)	0
Beneficial conversion feature of debt	0
Balance, shares at Dec. 31, 2020		10	278,757
Balance, amount at Dec. 31, 2020	(12,456,727)	$ 0	$ 2,788	45,976,660	(56,974,063)	(1,462,112)
Net loss	(849,039)	0	$ 0	0	(849,039)	0
Shares and warrants issued for services, shares			2,100,000
Shares and warrants issued for services, amount	751,457	0	$ 21,000	730,457	0	0
Shares and warrants issued for settlement of debt, shares			7,036,668
Shares and warrants issued for settlement of debt, amount	2,687,134	0	$ 70,366	2,616,768	0	0
Warrants issued with debt	1,405,000	0	0	1,405,000	0	0
Beneficial conversion feature of debt	90,000	$ 0	$ 0	90,000	0	0
Balance, shares at Dec. 31, 2021		10	9,415,425
Balance, amount at Dec. 31, 2021	$ (8,372,175)	$ 0	$ 94,154	$ 50,818,885	$ (57,823,102)	$ (1,462,112)

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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DAIS Corp 10-K