XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.1
NOTE 4 - ACQUISITIONS (Tables)
 12 Months Ended
Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract]  
NOTE 4 - ACQUISITIONS - Whisl Consideration
    May 13,
Fair Value of Consideration:   2022
Cash     $ 1,250,000  
1,461,653 shares of common stock       550,000  
Total Purchase Price     $ 1,800,000  
NOTE 4 - ACQUISITIONS - Smartbiz Consideration
    June 1,
Fair Value of Consideration:   2022
Cash     $ 800,000  
2,850,330 shares of common stock       1,000,000  
Total Purchase Price     $ 1,800,000  
NOTE 4 - ACQUISITIONS - Whisl Assets and Liabilities Acquired
         
Total purchase price   $ 1,800,000  
Cash     141,113  
Accounts receivable     109,762  
Total identifiable assets     250,875  
         
Accounts payable     (241,426 )
Other current liabilities     (2,075 )
Total liabilities assumed     (243,501 )
Net assets     7,374  
         
Non-controlling interest     3,613  
Total net assets     3,761  
Goodwill   $ 1,796,239  
NOTE 4 - ACQUISITIONS - Smartbiz Assets and Liabilities Acquired
         
Total purchase price   $ 1,800,000  
Cash     19,755  
Accounts receivable     789,515  
Total identifiable assets     809,270  
         
Accounts payable     (807,265 )
Other current liabilities     (76,839 )
Total liabilities assumed     (884,104 )
Accumulated deficit     (74,834 )
         
Non-controlling interest     (36,669 )
Total accumulated deficit     (38,165 )
Goodwill   $ 1,838,165