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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

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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