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v3.25.2

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Statement [Abstract] |  |  |  |
Revenues | $ 72,183,236 | $ 78,635,764 | $ 129,816,052 | $ 130,050,642
Cost of revenue | 70,311,749 | 76,472,140 | 126,009,607 | 126,507,992
Gross profit | 1,871,487 | 2,163,624 | 3,806,445 | 3,542,650
Operating expenses |  |  |  |
General and administration | 2,527,716 | 2,505,727 | 5,066,900 | 4,068,205
Total operating expenses | 2,527,716 | 2,505,727 | 5,066,900 | 4,068,205
Operating loss | (656,229) | (342,103) | (1,260,455) | (525,555)
Other income (expense) |  |  |  |
Other income | 22,286 | 55,524 | 45,514 | 127,301
Other expenses | (68,584) | (443) | (79,746) | (850)
Interest expense | (459,118) | (496,080) | (990,844) | (861,554)
Change in fair value of derivative liabilities |  | (1,115,510) |  | (1,115,510)
Loss on settlement of debt | (878,592) |  | (878,592) | (102,660)
Loss on settlement of salary payable | (216,981) |  | (216,981) |
Total other expense | (1,600,989) | (1,556,509) | (2,120,649) | (1,953,273)
Net loss before provision for income taxes | (2,257,218) | (1,898,612) | (3,381,104) | (2,478,828)
Income taxes | (91,696) | (65,275) | (112,271) | (65,275)
Net loss | (2,348,914) | (1,963,887) | (3,493,375) | (2,544,103)
Less: Net income attributable to noncontrolling interests | 58,064 | 44,265 | 71,561 | 273,816
Net loss attributed to IQSTEL Inc. | (2,406,978) | (2,008,152) | (3,564,936) | (2,817,919)
Comprehensive loss |  |  |  |
Total loss | (2,348,914) | (1,963,887) | (3,493,375) | (2,544,103)
Less: Comprehensive income attributable to noncontrolling interests | 58,064 | 44,265 | 71,561 | 273,816
Net comprehensive loss attributed to IQSTEL Inc. | $ (2,406,978) | $ (2,008,152) | $ (3,564,936) | $ (2,817,919)
Basic and diluted loss per common share | $ (0.82) | $ (0.90) | $ (1.28) | $ (1.28)
Weighted average number of common shares outstanding - Basic and diluted | 2,952,905 | 2,230,574 | 2,792,279 | 2,209,993

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