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NOTE 12 – PROVISION FOR INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

NOTE 12 - PROVISION FOR INCOME TAXES - Deferred Tax Assets and Reconciliation of Income Taxes

		December 31,				December 31,
		2022				2021
Net Operating loss carryforward		$	15,540,294			$	12,332,310
Effective tax rate			21	%			21	%
Deferred tax asset			3,263,462				2,589,785
Foreign taxes			(7,118	)			(7,242	)
Less: valuation allowance			(2,816,209	)			(2,136,141	)
Net deferred tax asset		$	440,135			$	446,402

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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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