$FRZT
Freeze Tag, Inc. Stock $frzt

$frzt Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000147793223006126 Filed on August 14, 2023

Income Statement

Concept	2023 Q3	2023 Q2
Revenue	$533.2K	$579.5K
YoY Change	-4.17%	17.62%
Cost Of Revenue	$100.9K	$88.57K
YoY Change	1.06%	5.22%
Gross Profit	$432.4K	$491.0K
YoY Change	-5.32%	20.17%
Gross Profit Margin	81.08%	84.72%
Selling, General & Admin	$469.8K	$454.1K
YoY Change	14.67%	5.91%
% of Gross Profit	108.66%	92.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.00K	$21.17K
YoY Change	-57.45%	-19.84%
% of Gross Profit	2.31%	4.31%
Operating Expenses	$469.8K	$454.1K
YoY Change	14.67%	5.91%
Operating Profit	-$37.46K	$36.85K
YoY Change	-179.84%	-282.11%
Interest Expense	$11.11K	$11.64K
YoY Change	-5.89%	-0.59%
% of Operating Profit		31.6%
Other Income/Expense, Net	-$11.11K	-$11.64K
YoY Change	-5.89%	-107.07%
Pretax Income	-$48.57K	$25.20K
YoY Change	-238.3%	-82.56%
Income Tax
% Of Pretax Income
Net Earnings	-$48.57K	$25.20K
YoY Change	-238.3%	-82.56%
Net Earnings / Revenue	-9.11%	4.35%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.00	$0.00
COMMON SHARES
Basic Shares Outstanding	75.06M shares	75.06M shares
Diluted Shares Outstanding	75.06M shares	306.1M shares

Balance Sheet

Concept	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$504.4K	$600.5K
YoY Change	-32.16%	-16.97%
Cash & Equivalents	$504.4K	$600.5K
Short-Term Investments
Other Short-Term Assets	$19.66K	$11.99K
YoY Change	48.49%	-14.36%
Inventory
Prepaid Expenses
Receivables	$23.61K	$25.61K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$547.7K	$638.1K
YoY Change	-29.08%	-15.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$13.21K	$15.54K
YoY Change	-43.6%	-40.1%
Goodwill
YoY Change
Intangibles		$0.00
YoY Change		-100.0%
Long-Term Investments
YoY Change
Other Assets	$850.00	$850.00
YoY Change	-99.73%	-99.68%
Total Long-Term Assets	$559.2K	$517.6K
YoY Change	64.43%	64.67%
TOTAL ASSETS
Total Short-Term Assets	$547.7K	$638.1K
Total Long-Term Assets	$559.2K	$517.6K
Total Assets	$1.107M	$1.156M
YoY Change	-0.49%	8.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$154.6K	$162.4K
YoY Change	-4.27%	2.48%
Accrued Expenses	$501.2K	$500.7K
YoY Change	1.15%	1.69%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$390.3K	$389.6K
YoY Change	0.08%	1.23%
Total Short-Term Liabilities	$1.054M	$1.060M
YoY Change	-0.08%	1.63%
LONG-TERM LIABILITIES
Long-Term Debt	$155.4K	$158.7K
YoY Change	-6.32%	-8.56%
Other Long-Term Liabilities	$5.770K	$5.726K
YoY Change	-44.21%	-51.3%
Total Long-Term Liabilities	$161.1K	$5.726K
YoY Change	1457.87%	-51.3%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.054M	$1.060M
Total Long-Term Liabilities	$161.1K	$5.726K
Total Liabilities	$1.215M	$1.225M
YoY Change	-1.3%	-0.32%
SHAREHOLDERS EQUITY
Retained Earnings		-$9.396M
YoY Change		-0.59%
Common Stock		$751.00
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$107.9K	-$68.93K
YoY Change
Total Liabilities & Shareholders Equity	$1.107M	$1.156M
YoY Change	-0.49%	8.48%

Cashflow Statement

Concept	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	-$48.57K	$25.20K
YoY Change	-238.3%	-82.56%
Depreciation, Depletion And Amortization	$10.00K	$21.17K
YoY Change	-57.45%	-19.84%
Cash From Operating Activities	-$41.92K	$7.880K
YoY Change	-158.11%	-30.14%
INVESTING ACTIVITIES
Capital Expenditures	$51.53K	$69.61K
YoY Change	-204.69%	-335.65%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$51.53K	-$69.61K
YoY Change	4.69%	135.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.570K	-2.560K
YoY Change	2.8%	2.81%
NET CHANGE
Cash From Operating Activities	-41.92K	7.880K
Cash From Investing Activities	-51.53K	-69.61K
Cash From Financing Activities	-2.570K	-2.560K
Net Change In Cash	-96.02K	-64.29K
YoY Change	-570.23%	209.83%
FREE CASH FLOW
Cash From Operating Activities	-$41.92K	$7.880K
Capital Expenditures	$51.53K	$69.61K
Free Cash Flow	-$93.45K	-$61.73K
YoY Change	-177.0%	-251.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 33.75pt; text-align:justify;">The preparation of financial statements and related disclosures in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires the Company’s management to make judgments, assumptions and estimates that affect the amounts reported in its financial statements and accompanying notes. Management bases its estimates on historical experience and on various other assumptions it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results may differ from these estimates and these differences may be material.</p>
CY2023Q2	frzt	Working Capital Deficit WorkingCapitalDeficit	422158	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-68925	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	62392	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	62392	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	46856	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	42195	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15536	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20197	usd
	us-gaap	Depreciation Depreciation	6237	usd
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	800000000	shares
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-457400	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-457400	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	0	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	0	usd
CY2023Q2	us-gaap	Notes Payable NotesPayable	548251	usd
CY2022Q4	us-gaap	Notes Payable NotesPayable	553348	usd
CY2023Q2	frzt	Less Current Portion LessCurrentPortion	389585	usd
CY2022Q4	frzt	Less Current Portion LessCurrentPortion	390093	usd
CY2023Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	158666	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	163255	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths	384996	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	10569	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	2686	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour	0	usd
CY2023Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	147296	usd
CY2023Q2	us-gaap	Notes Payable NotesPayable	548251	usd
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	75056123	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.024
	dei	Entity Central Index Key EntityCentralIndexKey	0001485074
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	800000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	75056123	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	75056123	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	75056123	shares
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	0	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-54267
	dei	Entity Registrant Name EntityRegistrantName	FREEZE TAG, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-4532392
	dei	Entity Address Address Line1 EntityAddressAddressLine1	360 E 1st Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	#450
	dei	Entity Address City Or Town EntityAddressCityOrTown	Tustin
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92780
	dei	City Area Code CityAreaCode	714
	dei	Local Phone Number LocalPhoneNumber	210-3850
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	75056123	shares
CY2023Q2	us-gaap	Cash Cash	600461	usd
CY2022Q4	us-gaap	Cash Cash	741163	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	25606	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16875	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11994	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	13462	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	638061	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	771500	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15536	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20197	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	0	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	0	usd
CY2023Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	501236	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	370639	usd
CY2023Q2	us-gaap	Other Assets OtherAssets	853	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	853	usd
CY2023Q2	us-gaap	Assets Assets	1155686	usd
CY2022Q4	us-gaap	Assets Assets	1163189	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	162422	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	164541	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	500669	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	493962	usd
CY2023Q2	frzt	Unearned Royalties Current UnearnedRoyaltiesCurrent	7543	usd
CY2022Q4	frzt	Unearned Royalties Current UnearnedRoyaltiesCurrent	7543	usd
CY2023Q2	frzt	Notes Payable Related Parties Current NotesPayableRelatedPartiesCurrent	379825	usd
CY2022Q4	frzt	Notes Payable Related Parties Current NotesPayableRelatedPartiesCurrent	379825	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	9760	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	10268	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1060219	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1056139	usd
CY2023Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	158666	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	163255	usd
CY2023Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5726	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8917	usd
CY2023Q2	us-gaap	Liabilities Liabilities	1224611	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1228311	usd
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	751	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	751	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	9309665	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	9290829	usd
CY2023Q2	frzt	Common Stock Payable CommonStockPayable	16800	usd
CY2022Q4	frzt	Common Stock Payable CommonStockPayable	16800	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-9396210	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-9373571	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-68925	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-65122	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1155686	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1163189	usd
CY2023Q2	us-gaap	Revenues Revenues	579542	usd
CY2022Q2	us-gaap	Revenues Revenues	492739	usd
	us-gaap	Revenues Revenues	1090914	usd
	us-gaap	Revenues Revenues	1008655	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	88573	usd
CY2022Q2	us-gaap	Cost Of Revenue CostOfRevenue	84179	usd
	us-gaap	Cost Of Revenue CostOfRevenue	193361	usd
	us-gaap	Cost Of Revenue CostOfRevenue	174416	usd
CY2023Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	454124	usd
CY2022Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	428792	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1090354	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1039486	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	36845	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-20232	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	560	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-30831	usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2022Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	176441	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	176441	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	11643	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	11712	usd
	us-gaap	Interest Expense InterestExpense	23199	usd
	us-gaap	Interest Expense InterestExpense	23760	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-11643	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	164729	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-23199	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	152681	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	25202	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	144497	usd
	us-gaap	Net Income Loss NetIncomeLoss	-22639	usd
	us-gaap	Net Income Loss NetIncomeLoss	121850	usd
CY2023Q2	frzt	Weighted Average Number Of Share Outstanding Basic WeightedAverageNumberOfShareOutstandingBasic	75056123	shares
CY2022Q2	frzt	Weighted Average Number Of Share Outstanding Basic WeightedAverageNumberOfShareOutstandingBasic	75056123	shares
	frzt	Weighted Average Number Of Share Outstanding Basic WeightedAverageNumberOfShareOutstandingBasic	75056123	shares
	frzt	Weighted Average Number Of Share Outstanding Basic WeightedAverageNumberOfShareOutstandingBasic	75056123	shares
CY2023Q2	frzt	Weighted Average Number Of Diluted Share Outstanding WeightedAverageNumberOfDilutedShareOutstanding	306109123	shares
CY2022Q2	frzt	Weighted Average Number Of Diluted Share Outstanding WeightedAverageNumberOfDilutedShareOutstanding	306109123	shares
	frzt	Weighted Average Number Of Diluted Share Outstanding WeightedAverageNumberOfDilutedShareOutstanding	75056123	shares
	frzt	Weighted Average Number Of Diluted Share Outstanding WeightedAverageNumberOfDilutedShareOutstanding	325655929	shares
CY2023Q2	frzt	Earnings Per Shares Basic And Diluted EarningsPerSharesBasicAndDiluted	0.00
CY2022Q2	frzt	Earnings Per Shares Basic And Diluted EarningsPerSharesBasicAndDiluted	0.00
	frzt	Earnings Per Shares Basic And Diluted EarningsPerSharesBasicAndDiluted	0.00
	frzt	Earnings Per Shares Basic And Diluted EarningsPerSharesBasicAndDiluted	0.00
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-65122	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-47841	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-103596	usd
CY2023Q2	frzt	Interest Income Related Parties InterestIncomeRelatedParties	9469	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	25202	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-68925	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-303807	usd
CY2022Q1	frzt	Interest Income Related Parties InterestIncomeRelatedParties	9366	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-22647	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	-317088	usd
CY2022Q2	frzt	Interest Income Related Parties InterestIncomeRelatedParties	9470	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	144497	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	-163121	usd
	us-gaap	Profit Loss ProfitLoss	22639	usd
	us-gaap	Profit Loss ProfitLoss	-121850	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4661	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	51977	usd
	frzt	Interest Income Related Parties InterestIncomeRelatedParties	-18836	usd
	frzt	Interest Income Related Parties InterestIncomeRelatedParties	-18836	usd
	frzt	Debt Instrument Of Forgiveness DebtInstrumentOfForgiveness	0	usd
	frzt	Debt Instrument Of Forgiveness DebtInstrumentOfForgiveness	176441	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8731	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	722	usd
	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-1468	usd
	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-1929	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2119	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	18171	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1395	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	5438	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2121	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2799	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5008	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	38239	usd
	us-gaap	Payments For Software PaymentsForSoftware	130597	usd
	us-gaap	Payments For Software PaymentsForSoftware	62952	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-130597	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-62952	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5097	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	4958	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5097	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4958	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-140702	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-29671	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	741163	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	752826	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	600461	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	723155	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1500	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3800	usd
	us-gaap	Interest Paid Net InterestPaidNet	147	usd
	us-gaap	Interest Paid Net InterestPaidNet	455	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>NOTE 1 – THE COMPANY AND NATURE OF BUSINESS</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong><em>Nature of Operations</em></strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 33.75pt; text-align:justify;">Freeze Tag, Inc. (“Freeze Tag” or the “Company”) is a leading creator of mobile location-based games for consumers and businesses. The Company also offers gaming technology and services to businesses that want to leverage mobile gaming in their marketing and branding programs.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 33.75pt; text-align:justify;">Beginning in the quarter ended March 31, 2020, our wholly-owned subsidiary, Space Coast Geo Store, LLC, a Florida limited liability company, sells merchandise to the geocaching industry. The LLC was filed with the State of Florida on September 3, 2019 and there was no activity in the entity from the time of filing until it began operations in the quarter ended March 31, 2020.</p>
	frzt	Finite Lived Intangible Asset Useful Lifes FiniteLivedIntangibleAssetUsefulLifes	P5Y
CY2023Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	501236	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	370639	usd
	us-gaap	Net Income Loss NetIncomeLoss	-22639	usd
	frzt	Net Cash Used NetCashUsed	140702	usd
	us-gaap	Depreciation Depreciation	4661	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	45740	usd
CY2020Q2	frzt	Non Payroll Costs NonPayrollCosts	0.25	pure
	us-gaap	Receivable With Imputed Interest Effective Yield Interest Rate ReceivableWithImputedInterestEffectiveYieldInterestRate	0.10	pure
	frzt	Total Interest Income Related Parties TotalInterestIncomeRelatedParties	-18836	usd
	frzt	Total Interest Income Related Parties TotalInterestIncomeRelatedParties	-18835	usd
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7762821	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.024
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7762821	shares

Files In Submission

Name	View Source	Status
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0001477932-23-006126-index.html	Edgar Link	pending
0001477932-23-006126.txt	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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R28.htm	Edgar Link	pending
frzt-20230630_cal.xml	Edgar Link	unprocessable
frzt-20230630_lab.xml	Edgar Link	unprocessable
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frzt-20230630_pre.xml	Edgar Link	unprocessable
frzt-20230630_def.xml	Edgar Link	unprocessable
frzt_10q_htm.xml	Edgar Link	completed
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$FRZT
Freeze Tag, Inc. Stock $frzt

2023 Q3 Form 10-Q Financial Statement

#000147793223006126 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$FRZT Freeze Tag, Inc. Stock $frzt

2023 Q3 Form 10-Q Financial Statement

#000147793223006126 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FRZT
Freeze Tag, Inc. Stock $frzt