v3.26.1
SEGMENT REPORTING (Tables)
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
SCHEDULE OF REPORTABLE SEGMENTS

The following table reflects the result of operations of the Company’s reportable segments:

 

For the year ended December 31, 2025

 

           Depreciation         
       Operating   and   Other   Net 
   Revenues   Expenses*   Amortization   Gain/Loss   (Loss) 
Segment                         
Hosted Services  $5,879,627   $6,907,934   $7,321   $           -   $(1,035,628)
Mobile Services   2,573,258    2,386,409    3,204    -    183,645 
Segment Total   8,452,885    9,294,343    10,525    -    (851,983)
Corporate                         
Administration support   -    1,795,070    -    -    (1,795,070)
Sale of subsidiary (49%)   -    -    -    -    - 
Total Corporate   -    1,795,070    -    -    (1,795,070)
KonaTel, Inc.  $8,452,885   $11,089,413   $10,525   $-   $(2,647,053)

 

 

For the year ended December 31, 2024 (Restated)

 

           Depreciation         
       Operating   and   Other   Net 
   Revenues   Expenses*   Amortization   Gain/Loss   (Loss) 
Segment                         
Hosted Services  $5,581,069   $6,476,001   $8,757   $-   $(903,689)
Mobile Services   9,922,182    10,396,667    299    -    (474,784)
Segment Total   15,503,251    16,872,668    9,056    -    (1,378,473)
Corporate                         
Administration support   -    3,378,435    -    -    (3,378,435)
Sale of subsidiary (49%)   -    -    -    9,558,509    9,558,509 
Total Corporate   -    3,378,435    -    9,558,509    6,180,074 
KonaTel, Inc.  $15,503,251   $20,251,103   $9,056   $9,558,509   $4,801,601 

 

*Operating Expenses includes Cost of Revenue, Operating Expenses, Other Income/Expense and Income Tax Expense.