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Note 15 - Income taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | As of December 31, 2024 |  |  | As of December 31, 2023
Deferred Tax Assets |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 496,028 |  |  | $ | 423,228
Allowance for credit losses |  |  | 115,111 |  |  |  | 151,335
Lease liabilities |  |  | 216,316 |  |  |  | 96,541
Total deferred tax assets |  |  | 827,455 |  |  |  | 671,104
Less: valuation allowance |  |  | (560,338) |  |  |  | (574,563)
Deferred tax assets, net of valuation allowance |  | $ | 267,117 |  |  | $ | 96,541
Net off against deferred tax liabilities |  |  | (267,117) |  |  |  | (96,541)
Net deferred tax assets |  | $ | - |  |  | $ | -
|  | As of December 31, 2024 |  |  | As of December 31, 2023
Deferred Tax Liabilities |  |  |  |  |  |  |
Right-of-use assets |  | $ | 267,117 |  |  | $ | 96,541
Deferred tax liabilities |  | $ | 267,117 |  |  | $ | 96,541
Net off against deferred tax assets |  |  | (267,117) |  |  |  | (96,541)
Net deferred tax liabilities |  | $ | - |  |  | $ | -
The roll-forward of valuation allowance of deferred tax assets were as follows:
|  | For the Years Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Balance at beginning of the year |  | $ | 574,563 |  |  | $ | 89,763 |  |  | $ | 154,941 |
Additions |  |  | 111,410 |  |  |  | 488,670 |  |  |  | - |
Utilization |  |  | - |  |  |  | - |  |  |  | (62,982) |
Reversal |  |  | (112,902) |  |  |  | - |  |  |  | - |
Exchange rate effect |  |  | (12,733) |  |  |  | (3,870) |  |  |  | (2,196) |
Total income before income taxes |  | $ | 560,338 |  |  | $ | 574,563 |  |  | $ | 89,763 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- References No definition available. + Details
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