XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.22.1

NOTE 12 – PROVISION FOR INCOME TAXES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Income Tax Disclosure [Abstract] |
NOTE 12 - PROVISION FOR INCOME TAXES - Deferred Tax Assets and Reconciliation of Income Taxes |
|  | December 31, |  | December 31,
|  | 2021 |  | 2020
Net Operating loss carryforward |  | $ | 12,332,310 |  |  | $ | 8,601,999 |
Effective tax rate |  |  | 21 | % |  |  | 21 | %
Deferred tax asset |  |  | 2,589,785 |  |  |  | 1,806,420 |
Foreign taxes |  |  | (7,242 | ) |  |  | (5,112 | )
Less: valuation allowance |  |  | (2,136,141 | ) |  |  | (1,341,272 | )
Net deferred tax asset |  | $ | 446,402 |  |  | $ | 460,036 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration