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NOTE 12 – PROVISION FOR INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Tax Disclosure [Abstract] |
NOTE 12 - PROVISION FOR INCOME TAXES - Deferred Tax Assets and Reconciliation of Income Taxes |
|  | December 31, |  | December 31,
|  | 2023 |  | 2022
Net Operating loss carryforward |  | $ | 13,457,361 |  |  | $ | 15,540,294 |
Effective tax rate |  |  | 21 | % |  |  | 21 | %
Deferred tax asset |  |  | 2,826,046 |  |  |  | 3,263,462 |
Foreign taxes |  |  | (7,276 | ) |  |  | (7,118 | )
Less: valuation allowance |  |  | (2,392,015 | ) |  |  | (2,816,209 | )
Net deferred tax asset |  | $ | 426,755 |  |  | $ | 440,135 |

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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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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