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NOTE 12 – PROVISION FOR INCOME TAXES (Tables)

12 Months Ended

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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- References

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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

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