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NOTE 8 - LOANS PAYABLE | 9 Months Ended
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Sep. 30, 2025
Debt Disclosure [Abstract] |
NOTE 8 - LOANS PAYABLE | NOTE 8 - LOANS PAYABLE Loans payable at September 30, 2025 and December 31, 2024 consisted of the following:
|  | September 30, |  | December 31, |  |  |  | Interest
|  | 2025 |  | 2024 |  | Term |  | rate
Martus |  | $ | 97,401 |  |  | $ | 103,738 |  |  | Note was issued on October 23, 2018 and due on January 2, 2026 |  |  | 5.0 | %
Darlene Covid19 |  |  | 60,703 |  |  |  | 80,019 |  |  | Note was issued on April 1, 2020 and due on March 31, 2026 |  |  | 0.0 | %
Promissory note payable |  |  | — |  |  |  | 217,391 |  |  | Note was issued June 11, 2024 and due on June 11, 2025 |  |  | 2.0 | %
Promissory note payable - acquisition of QXTEL |  |  | — |  |  |  | 1,275,000 |  |  | Note was issued April 1, 2024 and due on June 30, 2025 |  |  | 4.9 | %
Promissory note payable |  |  | — |  |  |  | 271,739 |  |  | Note was issued July 16, 2024 and due on July 16, 2025 |  |  | 2.0 | %
Promissory note payable |  |  | — |  |  |  | 271,739 |  |  | Note was issued July 31, 2024 and due on July 31, 2025 |  |  | 2.0 | %
Promissory note payable |  |  | — |  |  |  | 190,217 |  |  | Note was issued September 23, 2024 and due on September 23, 2025 |  |  | 2.0 | %
Promissory note payable |  |  | — |  |  |  | 108,696 |  |  | Note was issued October 4, 2024 and due on September 23, 2025 |  |  | 2.0 | %
Promissory note payable - acquisition of QXTEL |  |  | 226,810 |  |  |  | — |  |  | Note was issued February 3, 2025 and due on September 30, 2025 |  |  | 4.9 | %
Promissory note payable |  |  | 794,737 |  |  |  | — |  |  | Note was issued July 16, 2025 and due on February 26, 2026 |  |  | 24.0 | %
Promissory note payable |  |  | 794,737 |  |  |  | — |  |  | Note was issued August 8, 2025 and due on March 21, 2026 |  |  | 24.0 | %
Promissory note payable |  |  | 794,737 |  |  |  | — |  |  | Note was issued September 11, 2025 and due on April 24, 2026 |  |  | 24.0 | %
Financing loan |  |  | 44,865 |  |  |  | — |  |  | Loan was issued in July 2025 and the monthly payment amount is $1,149 for 48 months |  |  | 7.87 | %
Total |  |  | 2,813,990 |  |  |  | 2,518,539 |  |  |  |  |  |  |
Less: Unamortized debt discount |  |  | (105,323 | ) |  |  | (62,898 | ) |  |  |  |  |  |
Total loans payable |  |  | 2,708,667 |  |  |  | 2,455,641 |  |  |  |  |  |  |
Less: Current portion of loans payable |  |  | (2,674,548 | ) |  |  | (2,455,641 | ) |  |  |  |  |  |
Long-term loans payable |  | $ | 34,118 |  |  | $ | — |  |  |  |  |  |  |
Loans payable - related parties at September 30, 2025 and December 31, 2024 consisted of the following:
|  | September 30, |  | December 31,
|  | 2025 |  | 2024
49% of Shareholder of SwissLink |  | $ | 21,606 |  |  | $ | 21,606 |
49% of Shareholder of SwissLink |  |  | 133,865 |  |  |  | 219,894 |
Minority Shareholder of QXTEL |  |  | 55,579 |  |  |  | 478,985 |
Total |  |  | 211,050 |  |  |  | 720,485 |
Less: Current portion of loans payable - related parties |  |  | 211,050 |  |  |  | 720,485 |
Long-term loans payable - related parties |  | $ | — |  |  | $ | — |
During the nine months ended September 30, 2025 and 2024, the Company borrowed from third parties totaling $5,825,583 and $2,011,100, which includes original issue discount and financing costs of $360,583 and $0 and repaid the principal amount of $2,076,404 and $669,121, respectively. During the nine months ended September 30, 2025, the Company issued a note payable of $1,000,000 for the earn out payment related to the April 1, 2024 acquisition of a subsidiary. During the nine months ended September 30, 2025, the Company issued a note payable of $100,000 for the consideration related to the July 1, 2025 acquisition of a subsidiary. These notes were fully repaid during the nine months ended September 30, 2025. During the nine months ended September 30, 2025 and 2024, the Company recorded interest expense of $353,964 and $121,806 and recognized amortization of discount, included in interest expense, of $106,770 and $163,406, respectively. During the nine months ended September 30, 2025, the Company settled loans as follows;
| • | Principal amount and accrued interest of 5 notes payable issued in June through October 2024 by issuing 264,980 shares of common stock. As a result, the Company recorded a loss on settlement of debt of $801,255. |
| • | Principal amount and accrued interest of 3 notes payable issued in June 2025 by issuing 22,131 shares of Series D Preferred Stock. As a result, the Company recorded a loss on settlement of debt of $804,599. |
| • | Principal amount and accrued interest of 4 notes payable issued in January through May 2025 by issuing 14,979 shares of common stock. As a result, the Company recorded a loss on settlement of debt of $541,290. |
During the nine months ended September 30, 2024, the Company settled 2 loans as follows:
| • | Principal amount and accrued interest of a note payable issued in April 2023 by issuing 1,770,000 shares of common stock. As a result, the Company recorded a loss on settlement of debt of $102,660. |
| • | Principal amount of future receipts loan issued in April 2024 by early settlement. As a result, the Company recorded a loss on settlement of debt of $27,537. |

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