Unaudited Condensed Consolidated Statements of Changes in Stockholders Deficit - USD ($)	Total	Series B Preferred Stocks [Member]	Common Stock [Member]	Common Stock Subscribed [Member]	Additional Paid-In Capital [Member]	Treasury Stock [Member]	Other comprehensive income [Member]	Accumulated Deficit [Member]	Noncontrolling Interest [Member]
Balance, shares at Dec. 31, 2021		64,000	26,926,287
Balance, amount at Dec. 31, 2021	$ 130,476	$ 64,000	$ 26,926	$ 14,000	$ 6,762,010	$ (5,300)	$ (182,345)	$ (6,548,815)	$ 0
Sales of Common Stock, shares			388,274
Sales of Common Stock, amount	184,577	0	$ 389	0	184,188	0	0	0	0
Loss on investment in Union Strategies Inc.	(818,982)							(818,982)
Foreign currency translation adjustment	808,321	0	0	0	0	0	808,321	0	0
Net loss	(1,143,374)	$ 0	$ 0	0	0	0	0	(1,143,374)
Balance, shares at Sep. 30, 2022		64,000	27,314,561
Balance, amount at Sep. 30, 2022	(838,982)	$ 64,000	$ 27,315	14,000	6,946,198	(5,300)	625,976	(8,511,171)	0
Balance, shares at Dec. 31, 2022		64,000	27,314,561
Balance, amount at Dec. 31, 2022	(876,954)	$ 64,000	$ 27,315	14,000	6,946,198	(5,300)	555,810	(8,478,977)	0
Net loss	816,428	0	0	0	0		0	816,428	0
Foreign currency translation adjustment	(192,713)	0	0	0	0	0	(192,713)	0	0
Sales of common stock subscriptions	192,410	$ 0	$ 0	192,410	0	0	0	0	0
Balance, shares at Sep. 30, 2023		64,000	27,314,561
Balance, amount at Sep. 30, 2023	$ (60,829)	$ 64,000	$ 27,315	$ 206,410	$ 6,946,198	$ (5,300)	$ 363,097	$ (7,662,549)	$ 0

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

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+ Details

DLT Resolution Inc. 10-Q