Consolidated Balance Sheets - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Current Assets
Cash	$ 3,334,813	$ 753,316
Accounts receivable, net	2,540,515	2,528,321
Due from related parties	424,086	221,790
Prepaid and other current assets	267,110	78,157
Total Current Assets	6,566,524	3,581,584
Property and equipment, net	409,382	350,530
Intangible asset	99,592	21,875
Goodwill	1,537,742	1,537,742
Deferred tax assets	446,402	460,036
TOTAL ASSETS	9,059,642	5,951,767
Current Liabilities
Accounts payable	1,474,595	2,737,411
Due to related parties	26,613	94,616
Loans payable - net of discount of $7,406 and $19,221	315,450	1,332,612
Loans payable - related parties	239,308	2,054,379
Current portion of convertible notes - net of discount of $0 and $370,106		253,554
Other current liabilities	307,049	413,676
Derivative liabilities		1,025,691
Total Current Liabilities	2,363,015	7,911,939
Convertible notes - net of discount of $0 and $2,184		2,816
Loans payable, non-current	119,295	270,836
Employee benefits, non-current	156,434	161,212
TOTAL LIABILITIES	2,638,744	8,346,803
Stockholders' Equity (Deficit)
Common stock: 300,000,000 authorized; $0.001 par value 147,477,358 and 118,133,432 shares issued and outstanding, respectively	147,477	118,133
Additional paid in capital	25,842,982	13,267,261
Accumulated deficit	(18,536,921)	(14,699,148)
Accumulated other comprehensive loss	(36,658)	(74,831)
Equity (Deficit) attributed to stockholders of iQSTEL Inc.	7,416,911	(1,388,575)
Deficit attributable to noncontrolling interests	(996,013)	(1,006,461)
Total stockholders' Equity (Deficit)	6,420,898	(2,395,036)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	9,059,642	5,951,767
Preferred Class A [Member]
Stockholders' Equity (Deficit)
Preferred stock: 1,200,000 authorized; $0.001 par value	10	10
Preferred Class B [Member]
Stockholders' Equity (Deficit)
Preferred stock: 1,200,000 authorized; $0.001 par value	21
Preferred Class C [Member]
Stockholders' Equity (Deficit)
Preferred stock: 1,200,000 authorized; $0.001 par value

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4531-111522