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NOTE 14 – PROVISION FOR INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

NOTE 14 - PROVISION FOR INCOME TAXES - Reconciliation of Income Tax

Year Ended December 31		2024				2023
Current
Federal		$	210,222			$	—
State			—				—
Deferred
Federal			138,808				—
State			—				—
Income tax expense		$	394,030			$	—

NOTE 14 - PROVISION FOR INCOME TAXES - Deferred Tax Assets and Reconciliation of Income Taxes

		December 31,				December 31,
		2024				2023
Net Operating loss carryforward		$	15,392,658			$	13,457,361
Effective tax rate			21	%			21	%
Deferred tax asset			3,232,458				2,826,046
Foreign taxes			(16,895	)			(7,279	)
Less: valuation allowance			(2,972,455	)			(2,392,012	)
Net deferred tax asset		$	243,108			$	426,755

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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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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-Topic 740
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

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-Topic 740
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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