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NOTE 14 - SEGMENT - Operating Activities by Industrial and Geographic Segment (Details) (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 102,867,553 | $ 54,249,614 | $ 232,683,605 | $ 184,346,412 |
Cost of revenue | 100,126,838 | 52,229,695 | 226,136,445 | 178,737,687 |
Gross profit | 2,740,715 | 2,019,919 | 6,547,160 | 5,608,725 |
Operating expenses | 3,299,798 | 2,076,472 | 8,366,698 | 6,144,677 |
Operating income (loss) | (559,083) | (56,553) | (1,819,538) | (535,952) |
Other income (expense) | (1,694,867) | (646,846) | (3,815,516) | (2,646,275) |
Income tax expense | (71,919) | (69,605) | (184,190) | (134,880) |
Net income (loss) | (2,325,869) | (773,004) | (5,819,244) | (3,317,107) |
Operating expenses |  |  |  |  |
Salaries, wages and benefits | 1,381,090 | 1,207,780 | 3,448,128 | 2,351,470 |
Technology | 360,197 | 337,042 | 1,052,706 | 879,182 |
Professional fees | 282,228 | 8,769 | 845,061 | 1,072,816 |
Legal and regulatory | 107,539 | 28,581 | 308,995 | 180,221 |
Travel and events | 24,282 | 70,268 | 43,887 | 167,757 |
Public cost |  | 8,268 | 118,850 | 93,646 |
Advertising | 606,627 | 157,787 | 1,243,894 | 659,784 |
Bank services and fees | 49,199 | 49,800 | 84,464 | 171,366 |
Depreciation and amortization | 161,918 | 35,122 | 450,142 | 104,061 |
Office, facility and other | 81,595 | 121,379 | 301,000 | 311,512 |
Insurance | 5,980 | 19,856 | 7,786 | 41,576 |
Stock-based compensation | 239,143 | 31,820 | 294,343 | 109,485 |
Total operating expenses | 3,299,798 | 2,076,472 | 8,366,698 | 6,144,677 |
Bad debt expense |  |  | 4,536 | 1,801 |
Assets |  |  |  |  |
Current assets | 29,837,729 |  | 29,837,729 |  | $ 63,015,046
Non-current assets | 17,048,471 |  | 17,048,471 |  | 15,992,692
Liabilities |  |  |  |  |
Current liabilities | 28,742,676 |  | 28,742,676 |  | 63,821,196
Non-current liabilities | 290,248 |  | 290,248 |  | 3,286,279
Telecom [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 104,223,026 |  | 259,271,211 |  |
Cost of revenue | 101,662,238 |  | 252,782,854 |  |
Gross profit | 2,560,788 |  | 6,488,357 |  |
Operating expenses | 1,813,617 |  | 5,022,836 |  |
Operating income (loss) | 747,171 |  | 1,465,521 |  |
Other income (expense) | (10,287) |  | (49,625) |  |
Income tax expense | (71,919) |  | (184,190) |  |
Net income (loss) | 664,965 |  | 1,231,706 |  |
Assets |  |  |  |  |
Current assets | 29,044,630 |  | 29,044,630 |  | 75,098,705
Non-current assets | 8,642,371 |  | 8,642,371 |  | 9,097,736
Liabilities |  |  |  |  |
Current liabilities | 27,225,082 |  | 27,225,082 |  | 74,461,579
Non-current liabilities | 256,130 |  | 256,130 |  | 274,353
Fintech [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 14,290,694 |  | 14,290,694 |  |
Cost of revenue | 13,979,041 |  | 13,979,041 |  |
Gross profit | 311,653 |  | 311,653 |  |
Operating expenses | 234,069 |  | 234,069 |  |
Operating income (loss) | 77,584 |  | 77,584 |  |
Other income (expense) | (1,823) |  | (1,823) |  |
Income tax expense |  |  |  |  |
Net income (loss) | 75,761 |  | 75,761 |  |
Assets |  |  |  |  |
Current assets | 695,187 |  | 695,187 |  |
Non-current assets | 191,646 |  | 191,646 |  |
Liabilities |  |  |  |  |
Current liabilities | 1,354,096 |  | 1,354,096 |  |
Non-current liabilities | 34,118 |  | 34,118 |  |
Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 51,000 |  | 152,511 |  |
Cost of revenue | 24,870 |  | 24,870 |  |
Gross profit | 26,130 |  | 127,641 |  |
Operating expenses | 1,415,967 |  | 3,508,630 |  |
Operating income (loss) | (1,389,837) |  | (3,380,989) |  |
Other income (expense) | (1,600,257) |  | (3,541,722) |  |
Income tax expense |  |  |  |  |
Net income (loss) | (2,990,094) |  | (6,922,711) |  |
Assets |  |  |  |  |
Current assets | 4,780,619 |  | 4,780,619 |  | 4,594,060
Non-current assets | 21,534,191 |  | 21,534,191 |  | 19,079,518
Liabilities |  |  |  |  |
Current liabilities | 4,846,205 |  | 4,846,205 |  | 6,037,337
Non-current liabilities |  |  |  |  | 3,011,926
Industrial Elimination [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (15,697,167) |  | (41,030,811) |  |
Cost of revenue | (15,539,311) |  | (40,650,320) |  |
Gross profit | (157,856) |  | (380,491) |  |
Operating expenses | (163,855) |  | (398,837) |  |
Operating income (loss) | 5,999 |  | 18,346 |  |
Other income (expense) | (82,500) |  | (222,346) |  |
Income tax expense |  |  |  |  |
Net income (loss) | (76,501) |  | (204,000) |  |
Assets |  |  |  |  |
Current assets | (4,682,707) |  | (4,682,707) |  | (16,677,719)
Non-current assets | (13,319,737) |  | (13,319,737) |  | (12,184,562)
Liabilities |  |  |  |  |
Current liabilities | (4,682,707) |  | (4,682,707) |  | (16,677,720)
Non-current liabilities |  |  |  |  |
U S A [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 63,220,535 | 36,604,753 | 141,511,086 | 135,649,542 |
Cost of revenue | 61,782,827 | 35,614,356 | 138,464,533 | 132,502,666 |
Gross profit | 1,437,708 | 990,397 | 3,046,553 | 3,146,876 |
Operating income (loss) | (704,597) | (312,878) | (2,218,295) | (1,115,156) |
Other income (expense) | (1,601,625) | (633,774) | (3,582,684) | (2,666,763) |
Income tax expense |  |  |  |  |
Net income (loss) | (2,312,222) | (946,652) | (5,800,980) | (3,781,919) |
Operating expenses |  |  |  |  |
Salaries, wages and benefits | 575,876 | 653,839 | 1,560,112 | 1,293,992 |
Technology | 290,571 | 272,428 | 707,054 | 607,752 |
Professional fees | 272,888 | 61,350 | 818,144 | 1,014,621 |
Legal and regulatory | 104,000 | 6,747 | 295,259 | 142,360 |
Travel and events | (4,378) | 39,088 | 56,687 | 98,092 |
Public cost |  | 8,268 | 118,850 | 93,646 |
Advertising | 606,627 | 157,787 | 1,243,894 | 659,784 |
Bank services and fees | 30,054 | 10,506 | 54,596 | 41,503 |
Depreciation and amortization | 6,683 | 6,682 | 20,046 | 20,261 |
Office, facility and other | 14,861 | 52,876 | 83,542 | 175,255 |
Insurance | 5,980 | 1,884 | 7,786 | 3,480 |
Stock-based compensation | 239,143 | 31,820 | 294,343 | 109,485 |
Total operating expenses | 2,142,305 | 1,303,275 | 5,264,849 | 4,262,032 |
Bad debt expense |  |  | 4,536 | 1,801 |
Assets |  |  |  |  |
Current assets | 10,375,189 |  | 10,375,189 |  | 19,885,086
Non-current assets | 21,988,756 |  | 21,988,756 |  | 19,447,105
Liabilities |  |  |  |  |
Current liabilities | 9,515,081 |  | 9,515,081 |  | 21,386,520
Non-current liabilities | 34,118 |  | 34,118 |  | 3,012,066
Switzerland [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 10,692,833 | 1,048,201 | 21,281,894 | 3,157,073 |
Cost of revenue | 10,493,611 | 822,312 | 20,621,929 | 2,542,555 |
Gross profit | 199,222 | 225,889 | 659,965 | 614,518 |
Operating income (loss) | (32,176) | (31,992) | (6,019) | (86,908) |
Other income (expense) | (6,390) | (6,544) | 6,942 | 33,544 |
Income tax expense |  | (162) |  | (162) |
Net income (loss) | (38,566) | (38,698) | 923 | (53,526) |
Operating expenses |  |  |  |  |
Salaries, wages and benefits | 98,486 | 92,180 | 294,172 | 170,457 |
Technology | 86,937 | 104,299 | 281,790 | 211,972 |
Professional fees | 9,340 | 3,668 | 26,917 | 114,444 |
Legal and regulatory | 3,539 | 7,242 | 13,736 | 8,987 |
Travel and events |  | 5,339 | 7,999 | 23,160 |
Public cost |  |  |  |  |
Advertising |  |  |  |  |
Bank services and fees | (7,448) | 9,629 | (43,723) | 64,783 |
Depreciation and amortization | 34,923 | 28,440 | 69,158 | 83,800 |
Office, facility and other | 5,621 | 7,084 | 15,935 | 23,823 |
Insurance |  |  |  |  |
Stock-based compensation |  |  |  |  |
Total operating expenses | 231,398 | 257,881 | 665,984 | 701,426 |
Bad debt expense |  |  |  |  |
Assets |  |  |  |  |
Current assets | 2,286,128 |  | 2,286,128 |  | 8,055,475
Non-current assets | 609,837 |  | 609,837 |  | 633,491
Liabilities |  |  |  |  |
Current liabilities | 3,185,837 |  | 3,185,837 |  | 8,415,705
Non-current liabilities | 169,599 |  | 169,599 |  | 169,599
United Kingdom [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 44,651,352 | 17,202,173 | 110,921,436 | 48,676,228 |
Cost of revenue | 43,389,711 | 16,165,751 | 107,700,303 | 46,596,108 |
Gross profit | 1,261,641 | 1,036,422 | 3,221,133 | 2,080,120 |
Operating income (loss) | 171,689 | 288,317 | 386,430 | 666,112 |
Other income (expense) | (4,352) | (6,528) | (17,428) | (13,056) |
Income tax expense | (71,919) | (69,443) | (184,190) | (134,718) |
Net income (loss) | 95,419 | 212,346 | 184,812 | 518,338 |
Operating expenses |  |  |  |  |
Salaries, wages and benefits | 706,728 | 461,761 | 1,599,882 | 887,021 |
Technology | 140,277 | 116,855 | 435,862 | 215,998 |
Professional fees |  |  |  |  |
Legal and regulatory |  | 14,592 |  | 28,874 |
Travel and events | 34,928 | 25,841 |  | 46,505 |
Public cost |  |  |  |  |
Advertising |  |  | 162,906 |  |
Bank services and fees | 26,593 | 29,665 | 73,591 | 65,080 |
Depreciation and amortization | 120,312 |  | 360,938 |  |
Office, facility and other | 61,113 | 81,419 | 201,523 | 132,434 |
Insurance |  | 17,972 |  | 38,096 |
Stock-based compensation |  |  |  |  |
Total operating expenses | 1,089,951 | 748,105 | 2,834,702 | 1,414,008 |
Bad debt expense |  |  |  |  |
Assets |  |  |  |  |
Current assets | 19,365,772 |  | 19,365,772 |  | 48,182,373
Non-current assets | 7,769,615 |  | 7,769,615 |  | 8,096,658
Liabilities |  |  |  |  |
Current liabilities | 18,231,118 |  | 18,231,118 |  | 47,126,859
Non-current liabilities | 86,531 |  | 86,531 |  | 104,614
Elimination [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | (15,697,167) | (605,513) | (41,030,811) | (3,136,431) |
Cost of revenue | (15,539,311) | (372,724) | (40,650,320) | (2,903,642) |
Gross profit | (157,856) | (232,789) | (380,491) | (232,789) |
Operating income (loss) | 6,000 |  | 18,346 |  |
Other income (expense) | (82,500) |  | (222,346) |  |
Income tax expense |  |  |  |  |
Net income (loss) | (76,500) |  | (204,000) |  |
Operating expenses |  |  |  |  |
Salaries, wages and benefits |  |  | (6,038) |  |
Technology | (157,588) | (156,540) | (372,000) | (156,540) |
Professional fees |  | (56,249) |  | (56,249) |
Legal and regulatory |  |  |  |  |
Travel and events | (6,268) |  | (20,799) |  |
Public cost |  |  |  |  |
Advertising |  |  |  |  |
Bank services and fees |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Office, facility and other |  | (20,000) |  | (20,000) |
Insurance |  |  |  |  |
Stock-based compensation |  |  |  |  |
Total operating expenses | (163,856) | $ (232,789) | (398,837) | (232,789) |
Bad debt expense |  |  |  |  |
Assets |  |  |  |  |
Current assets | (2,189,360) |  | (2,189,360) |  | (13,107,888)
Non-current assets | (13,319,737) |  | (13,319,737) |  | (12,184,562)
Liabilities |  |  |  |  |
Current liabilities | (2,189,360) |  | (2,189,360) |  | (13,107,888)
Non-current liabilities |  |  |  |  |

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- Definition Expenses incurred for travel and entertainment during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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