XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Changes in Stockholder's Deficit (Unaudited) - USD ($)
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Total Blue Star Foods Corp. Stockholder's Deficit [Member]
Non-Controlling Interest [Member]
Total
Balance at Dec. 29, 2017 $ 1,500 $ 558,257 $ (1,494,927) $ (935,170) $ (317,378) $ (1,252,548)
Balance, shares at Dec. 29, 2017 15,000,000          
ASC 606 Adjustment to January 1, 2018 (81,520) (81,520) (81,520)
Balance at Jan. 02, 2018 $ 1,500 558,257 (1,576,447) (1,016,690) (317,378) (1,334,068)
Balance, shares at Jan. 02, 2018 15,000,000          
Net (Income) Loss (723,228) (723,228) (44,890) (768,118)
Comprehensive loss 5,096 5,096
Balance at Mar. 31, 2018 $ 1,500 558,257 (2,299,675) (1,739,918) (357,172) (2,097,090)
Balance, shares at Mar. 31, 2018 15,000,000          
Net (Income) Loss             254,713
Balance at Jun. 30, 2018 $ 1,500 558,257 (2,055,227) (1,495,469) (351,084) (1,846,553)
Balance, shares at Jun. 30, 2018 15,000,000          
Balance at Apr. 02, 2018 $ 1,500 558,257 (2,299,675) (1,739,918) (357,172) (2,097,090)
Balance, shares at Apr. 02, 2018 15,000,000          
Net (Income) Loss 244,449 244,449 10,263 254,712
Comprehensive loss (4,175) (4,175)
Balance at Jun. 30, 2018 $ 1,500 558,257 (2,055,227) (1,495,469) (351,084) (1,846,553)
Balance, shares at Jun. 30, 2018 15,000,000          
Balance at Dec. 31, 2018 $ 1,603 3,404,774 (3,853,139) (446,762) (372,752) (819,514)
Balance, shares at Dec. 31, 2018 1,413 16,023,164          
Common stock issued for Cash $ 1 9,999 10,000 10,000
Common stock issued for Cash, shares 5,000          
Stock Based Compensation 665,028 665,028 665,028
Dividends to preferred stockholders $ 2 28,258 (28,260)
Dividends to preferred stockholders, shares 14,130          
Net (Income) Loss (1,220,029) (1,220,029) (19,268) (1,239,297)
Comprehensive loss (53,850) (53,850)
Balance at Mar. 31, 2019 $ 1,606 4,108,059 (5,101,428) (991,763) (445,870) (1,437,633)
Balance, shares at Mar. 31, 2019 1,413 16,042,294          
Balance at Dec. 31, 2018 $ 1,603 3,404,774 (3,853,139) (446,762) (372,752) (819,514)
Balance, shares at Dec. 31, 2018 1,413 16,023,164          
Net (Income) Loss             (2,192,093)
Balance at Jun. 30, 2019 $ 1,612 4,885,279 (6,124,983) (1,238,092) (396,406) (1,634,498)
Balance, shares at Jun. 30, 2019 1,413 16,095,424          
Balance at Mar. 31, 2019 $ 1,606 4,108,059 (5,101,428) (991,763) (445,870) (1,437,633)
Balance, shares at Mar. 31, 2019 1,413 16,042,294          
Common stock issued for Cash $ 1 21,999 22,000 22,000
Common stock issued for Cash, shares 11,000          
Common stock issued for Services $ 3 44,997 45,000 45,000
Common stock issued for Services, shares 22,500          
Common Stock Incentive Issued to Employees $ 1 10,999 11,000 11,000
Common Stock Incentive Issued to Employees, shares 5,500          
Stock Based Compensation 670,966 670,966 670,966
Dividends to preferred stockholders $ 1 28,259 (28,260)
Dividends to preferred stockholders, shares 14,130          
Net (Income) Loss (995,295) (995,295) 42,499 (952,796)
Comprehensive loss 6,965 6,965
Balance at Jun. 30, 2019 $ 1,612 $ 4,885,279 $ (6,124,983) $ (1,238,092) $ (396,406) $ (1,634,498)
Balance, shares at Jun. 30, 2019 1,413 16,095,424