$FRZT
Freeze Tag, Inc. Stock $frzt

$frzt Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000147793224004856 Filed on August 14, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2023 Q2
Revenue	$532.6K	$512.6K	$579.5K
YoY Change	-0.11%	-11.55%	17.62%
Cost Of Revenue	$112.4K	$110.9K	$88.57K
YoY Change	11.45%	25.23%	5.22%
Gross Profit	$420.2K	$401.7K	$491.0K
YoY Change	-2.81%	-18.19%	20.17%
Gross Profit Margin	78.89%	78.36%	84.72%
Selling, General & Admin	$447.2K	$489.1K	$454.1K
YoY Change	-4.82%	7.7%	5.91%
% of Gross Profit	106.42%	121.76%	92.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$25.34K	$21.17K
YoY Change		19.7%	-19.84%
% of Gross Profit		6.31%	4.31%
Operating Expenses	$447.2K	$489.1K	$454.1K
YoY Change	-4.82%	7.7%	5.91%
Operating Profit	-$26.96K	-$87.42K	$36.85K
YoY Change	-28.02%	-337.27%	-282.11%
Interest Expense	$11.03K	$10.95K	$11.64K
YoY Change	-0.68%	-5.98%	-0.59%
% of Operating Profit			31.6%
Other Income/Expense, Net	-$11.03K	-$10.95K	-$11.64K
YoY Change	-0.68%	-5.98%	-107.07%
Pretax Income		-$98.37K	$25.20K
YoY Change		-490.36%	-82.56%
Income Tax
% Of Pretax Income
Net Earnings	-$38.00K	-$98.37K	$25.20K
YoY Change	-21.77%	-490.32%	-82.56%
Net Earnings / Revenue	-7.13%	-19.19%	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	75.06M shares
Diluted Shares Outstanding	75.06M shares	75.06M shares	306.1M shares

Balance Sheet

Concept	2024 Q3	2024 Q2	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments		$123.8K	$600.5K
YoY Change		-79.39%	-16.97%
Cash & Equivalents	$139.6K	$123.8K	$600.5K
Short-Term Investments
Other Short-Term Assets		$15.21K	$11.99K
YoY Change		26.86%	-14.36%
Inventory
Prepaid Expenses
Receivables		$22.94K	$25.61K
Other Receivables		$0.00	$0.00
Total Short-Term Assets	$178.2K	$161.9K	$638.1K
YoY Change	-67.46%	-74.63%	-15.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.884K	$6.214K	$15.54K
YoY Change	-70.59%	-60.0%	-40.1%
Goodwill
YoY Change
Intangibles			$0.00
YoY Change			-100.0%
Long-Term Investments
YoY Change
Other Assets		$1.600K	$850.00
YoY Change		88.24%	-99.68%
Total Long-Term Assets	$458.5K	$483.9K	$517.6K
YoY Change	-18.0%	-6.52%	64.67%
TOTAL ASSETS
Total Short-Term Assets	$178.2K	$161.9K	$638.1K
Total Long-Term Assets	$458.5K	$483.9K	$517.6K
Total Assets	$636.8K	$645.8K	$1.156M
YoY Change	-42.47%	-44.12%	8.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$150.5K	$129.1K	$162.4K
YoY Change	-2.67%	-20.52%	2.48%
Accrued Expenses	$501.8K	$501.0K	$500.7K
YoY Change	0.13%	0.07%	1.69%
Deferred Revenue
YoY Change
Short-Term Debt		$0.00	$0.00
YoY Change
Long-Term Debt Due		$387.8K	$389.6K
YoY Change		-0.45%	1.23%
Total Short-Term Liabilities	$1.045M	$1.025M	$1.060M
YoY Change	-0.82%	-3.28%	1.63%
LONG-TERM LIABILITIES
Long-Term Debt		$150.0K	$158.7K
YoY Change		-5.46%	-8.56%
Other Long-Term Liabilities	$0.00	$133.00	$5.726K
YoY Change	-100.0%	-97.68%	-51.3%
Total Long-Term Liabilities	$0.00	$133.00	$5.726K
YoY Change	-100.0%	-97.68%	-51.3%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.045M	$1.025M	$1.060M
Total Long-Term Liabilities	$0.00	$133.00	$5.726K
Total Liabilities	$1.195M	$1.176M	$1.225M
YoY Change	-1.63%	-4.0%	-0.32%
SHAREHOLDERS EQUITY
Retained Earnings	-$9.933M	-$9.895M	-$9.396M
YoY Change		5.31%	-0.59%
Common Stock	$751.00	$751.00	$751.00
YoY Change		0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$558.3K	-$529.9K	-$68.93K
YoY Change
Total Liabilities & Shareholders Equity	$636.8K	$645.8K	$1.156M
YoY Change	-42.47%	-44.12%	8.48%

Cashflow Statement

Concept	2024 Q3	2024 Q2	2023 Q2
OPERATING ACTIVITIES
Net Income	-$38.00K	-$98.37K	$25.20K
YoY Change	-21.77%	-490.32%	-82.56%
Depreciation, Depletion And Amortization		$25.34K	$21.17K
YoY Change		19.7%	-19.84%
Cash From Operating Activities		-$75.23K	$7.880K
YoY Change		-1054.7%	-30.14%
INVESTING ACTIVITIES
Capital Expenditures		$0.00	$69.61K
YoY Change		-100.0%	-335.65%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		$0.00	-$69.61K
YoY Change		-100.0%	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		-2.640K	-2.560K
YoY Change		3.13%	2.81%
NET CHANGE
Cash From Operating Activities		-75.23K	7.880K
Cash From Investing Activities		0.000	-69.61K
Cash From Financing Activities		-2.640K	-2.560K
Net Change In Cash		-77.87K	-64.29K
YoY Change		21.12%	209.83%
FREE CASH FLOW
Cash From Operating Activities		-$75.23K	$7.880K
Capital Expenditures		$0.00	$69.61K
Free Cash Flow		-$75.23K	-$61.73K
YoY Change		21.87%	-251.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Development Costs DevelopmentCosts	476052	usd
CY2023	us-gaap	Development Costs DevelopmentCosts	522084	usd
	frzt	Amortization Expense Of Capitalize Software AmortizationExpenseOfCapitalizeSoftware	46032	usd
	frzt	Amortization Expense Of Capitalize Software AmortizationExpenseOfCapitalizeSoftware	0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-254366	usd
CY2024Q2	frzt	Working Capital Deficit WorkingCapitalDeficit	-863598	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-529862	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	62392	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	62392	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	51517	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6214	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10875	usd
	us-gaap	Depreciation Depreciation	4661	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-457400	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-457400	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
CY2023Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	552772	usd
CY2024Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	552772	usd
CY2024Q2	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	76720	usd
CY2023Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	30688	usd
CY2024Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	476052	usd
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	522084	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	46032	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	0	usd
	us-gaap	Receivable With Imputed Interest Effective Yield Interest Rate ReceivableWithImputedInterestEffectiveYieldInterestRate	0.10	pure
	frzt	Total Interest Income Related Parties TotalInterestIncomeRelatedParties	18940	usd
	frzt	Total Interest Income Related Parties TotalInterestIncomeRelatedParties	18836	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	385148	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2686	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2704	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3305	usd
CY2024Q2	frzt	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	143991	usd
CY2024Q2	us-gaap	Long Term Notes Payable LongTermNotesPayable	537834	usd
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7762821	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.024
	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
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7762821	shares
CY2024Q2	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	2024
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	800000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	75056123	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	75056123	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	75056123	shares
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
	us-gaap	Depreciation Depreciation	4661	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	0	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	0	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	0	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	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
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	75056123	shares
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	123750	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	383362	usd
CY2024Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	22935	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	20298	usd
CY2024Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	15213	usd
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	20108	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	161898	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	423768	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6214	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	10875	usd
CY2024Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	476052	usd
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	522084	usd
CY2024Q2	us-gaap	Other Assets OtherAssets	1603	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	853	usd
CY2024Q2	us-gaap	Assets Assets	645767	usd
CY2023Q4	us-gaap	Assets Assets	957580	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	129093	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	143842	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	501026	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	489639	usd
CY2024Q2	frzt	Unearned Royalties Current UnearnedRoyaltiesCurrent	7543	usd
CY2023Q4	frzt	Unearned Royalties Current UnearnedRoyaltiesCurrent	7543	usd
CY2024Q2	frzt	Notes Payable Related Party Current NotesPayableRelatedPartyCurrent	379825	usd
CY2023Q4	frzt	Notes Payable Related Party Current NotesPayableRelatedPartyCurrent	379825	usd
CY2024Q2	us-gaap	Notes Payable Current NotesPayableCurrent	8009	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	10569	usd
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CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1031418	usd
CY2024Q2	frzt	Notes Payable Related Party Current And Noncurrent NotesPayableRelatedPartyCurrentAndNoncurrent	150000	usd
CY2023Q4	frzt	Notes Payable Related Party Current And Noncurrent NotesPayableRelatedPartyCurrentAndNoncurrent	152686	usd
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CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5812	usd
CY2024Q2	us-gaap	Liabilities Liabilities	1175629	usd
CY2023Q4	us-gaap	Liabilities Liabilities	1189916	usd
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	25000000	shares
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	2480482	shares
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.00001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	800000000	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	75056123	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	751	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	751	usd
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CY2024Q2	frzt	Common Stock Payable CommonStockPayable	16800	usd
CY2023Q4	frzt	Common Stock Payable CommonStockPayable	16800	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-9895235	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-9578769	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-529862	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-232336	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	645767	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	957580	usd
CY2024Q2	us-gaap	Revenues Revenues	512576	usd
CY2023Q2	us-gaap	Revenues Revenues	579542	usd
	us-gaap	Revenues Revenues	981522	usd
	us-gaap	Revenues Revenues	1090914	usd
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	110916	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	88573	usd
	us-gaap	Cost Of Revenue CostOfRevenue	217181	usd
	us-gaap	Cost Of Revenue CostOfRevenue	193361	usd
CY2024Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	489081	usd
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	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1058894	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	896993	usd
CY2024Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	599997	usd
CY2023Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	542697	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1276075	usd
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1090354	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-87421	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	36845	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-294553	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	560	usd
CY2024Q2	us-gaap	Interest Expense InterestExpense	10947	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	11643	usd
	us-gaap	Interest Expense InterestExpense	21913	usd
	us-gaap	Interest Expense InterestExpense	23199	usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10947	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-11643	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-21913	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-23199	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-98368	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	25202	usd
	us-gaap	Net Income Loss NetIncomeLoss	-316466	usd
	us-gaap	Net Income Loss NetIncomeLoss	-22639	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75056123	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75056123	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75056123	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	75056123	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75056123	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	306109123	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75056123	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75056123	shares
CY2024Q2	frzt	Earnings Per Shares Basic And Diluted EarningsPerSharesBasicAndDiluted	0.00
CY2023Q2	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
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-232336	usd
CY2024Q1	frzt	Adjustments To Additional Paid In Capital Imputed Interest On Related Party Debt AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyDebt	9470	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-218098	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	-440964	usd
CY2024Q2	frzt	Adjustments To Additional Paid In Capital Imputed Interest On Related Party Debt AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyDebt	9470	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-98368	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-529862	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-65122	usd
CY2023Q1	frzt	Adjustments To Additional Paid In Capital Imputed Interest On Related Party Debt AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyDebt	9367	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-47841	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-103596	usd
CY2023Q2	frzt	Adjustments To Additional Paid In Capital Imputed Interest On Related Party Debt AdjustmentsToAdditionalPaidInCapitalImputedInterestOnRelatedPartyDebt	9469	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	25202	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-68925	usd
	us-gaap	Profit Loss ProfitLoss	-316466	usd
	us-gaap	Profit Loss ProfitLoss	-22639	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	50693	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4661	usd
	frzt	Interest Income Related Parties InterestIncomeRelatedParties	18940	usd
	frzt	Interest Income Related Parties InterestIncomeRelatedParties	18836	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2637	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8731	usd
	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-4895	usd
	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-1468	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	750	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	0	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-14749	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2119	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	6075	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1395	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-367	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2121	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-254366	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5008	usd
	us-gaap	Payments For Software PaymentsForSoftware	0	usd
	us-gaap	Payments For Software PaymentsForSoftware	130597	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-130597	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5246	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	5097	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5246	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5097	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-259612	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-140702	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	383362	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	741163	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	123750	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	600461	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1500	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1500	usd
	us-gaap	Interest Paid Net InterestPaidNet	1477	usd
	us-gaap	Interest Paid Net InterestPaidNet	147	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: 45px; 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: 45px; 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. </p>
	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>
	frzt	Finite Lived Intangible Asset Estimated Useful Life FiniteLivedIntangibleAssetEstimatedUsefulLife	P5Y
	us-gaap	Net Income Loss NetIncomeLoss	-316466	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	56178	usd
CY2024Q2	frzt	Capitalized Software Costs Assets Amortization Expense Remainder Of Fiscal Year CapitalizedSoftwareCostsAssetsAmortizationExpenseRemainderOfFiscalYear	50654	usd
CY2024Q2	frzt	Capitalized Software Costs Assets Amortization Expense Next Twelve Months CapitalizedSoftwareCostsAssetsAmortizationExpenseNextTwelveMonths	110555	usd
CY2024Q2	frzt	Capitalized Software Costs Assets Amortization Expense Year Two CapitalizedSoftwareCostsAssetsAmortizationExpenseYearTwo	110555	usd
CY2024Q2	frzt	Capitalized Software Costs Assets Amortization Expense Year Three CapitalizedSoftwareCostsAssetsAmortizationExpenseYearThree	110555	usd
CY2024Q2	frzt	Capitalized Software Costs Assets Amortization Expense Year Four CapitalizedSoftwareCostsAssetsAmortizationExpenseYearFour	79868	usd
CY2024Q2	frzt	Capitalized Software Costs Assets Amortization Expense After Year Four CapitalizedSoftwareCostsAssetsAmortizationExpenseAfterYearFour	13865	usd
CY2024Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	476052	usd

Files In Submission

Name	View Source	Status
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0001477932-24-004856-index.html	Edgar Link	pending
0001477932-24-004856.txt	Edgar Link	pending
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frzt-20240630_def.xml	Edgar Link	unprocessable
frzt-20240630_lab.xml	Edgar Link	unprocessable
frzt-20240630_pre.xml	Edgar Link	unprocessable
frzt_10q_htm.xml	Edgar Link	completed

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$FRZT
Freeze Tag, Inc. Stock $frzt

2024 Q3 Form 10-Q Financial Statement

#000147793224004856 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FRZT Freeze Tag, Inc. Stock $frzt

2024 Q3 Form 10-Q Financial Statement

#000147793224004856 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FRZT
Freeze Tag, Inc. Stock $frzt