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v3.21.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 753,316 | $ 270,503
Accounts receivable, net | 2,528,321 | 2,759,164
Due from related parties | 221,790 | 316,860
Prepaid and other current assets | 78,157 | 91,970
Total Current Assets | 3,581,584 | 3,438,497
Property and equipment, net | 350,530 | 287,970
Intangible asset | 21,875 | 0
Goodwill | 1,537,742 | 1,455,960
Deferred tax assets | 460,036 | 420,519
TOTAL ASSETS | 5,951,767 | 5,602,946
Current Liabilities |  |
Accounts payable | 2,737,411 | 2,291,921
Due to related parties | 94,616 | 34,631
Loans payable - net of discount of $19,221 and $0 | 1,332,612 | 89,671
Loans payable - related parties | 2,054,379 | 1,885,708
Convertible notes | 253,554 | 1,251,096
Other current liabilities | 413,676 | 848,484
Derivative Liability, Current | 1,025,691 | 4,744,134
Total Current Liabilities | 7,911,939 | 11,145,645
Convertible notes - net of discount of $2,184 and $48,558 | 2,816 | 11,442
Loans payable | 270,836 | 178,021
Employee benefits, non-current | 161,212 | 38,253
TOTAL LIABILITIES | 8,346,803 | 11,373,361
Stockholders' Deficit |  |
Preferred Stock, Value, Issued | 0 | 0
Common Stock, Value | 118,133 | 18,008
Additional paid in capital | 13,267,261 | 3,240,528
Accumulated deficit | (14,699,148) | (8,125,257)
Accumulated other comprehensive loss | (74,831) | (181)
Deficit attributed to stockholders of iQSTEL Inc. | (1,388,575) | (4,866,902)
Deficit attributable to noncontrolling interests | (1,006,461) | (903,513)
Total stockholders' Deficit | (2,395,036) | (5,770,415)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | 5,951,767 | 5,602,946
Series A Preferred Stock |  |
Stockholders' Deficit |  |
Preferred Stock, Value, Issued | 10 | 0
Series B Preferred Stock |  |
Stockholders' Deficit |  |
Preferred Stock, Value, Issued | $ 0 | $ 0

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