v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash $ 2,597,587 $ 2,155,359
Accounts receivable, net 23,697,094 30,259,020
Inventory 30,658 30,658
Due from related parties 496,520 639,519
Prepaid and other current assets 2,904,623 3,077,868
Total Current Assets 29,726,482 36,162,424
Property and equipment, net 564,114 615,048
Intangible asset, net 6,837,091 6,957,404
Goodwill 5,790,049 5,790,049
Deferred tax assets 459,472 459,472
Other assets 1,148,918 1,103,538
TOTAL ASSETS 44,526,126 51,087,935
Current Liabilities    
Accounts payable 8,531,004 9,167,288
Accrued and other current liabilities 14,577,738 19,050,496
Contract liabilities 1,111,441 1,391,377
Due to related parties 65,829 65,829
Loans payable - net of discount of $83,053 and $127,170, respectively 4,862,497 4,020,833
Loans payable - related parties 94,711 125,409
Contingent liability for acquisition of subsidiary 285,175 285,175
Stock payable for acquisition of subsidiary 500,000 500,000
Total Current Liabilities 30,028,395 34,606,407
Loans payable, non-current 29,394 31,302
Employee benefits, non-current 169,599 169,599
TOTAL LIABILITIES 30,227,388 34,807,308
Stockholders' Equity    
Common stock: 26,000,000 authorized; $0.001 par value 5,076,368 and 4,668,017 shares issued and outstanding, respectively 5,076 4,668
Additional paid in capital 54,460,136 54,455,615
Accumulated deficit (44,349,472) (42,991,879)
Accumulated other comprehensive loss (25,340) (25,340)
Equity attributed to stockholders of IQSTEL Inc. 10,090,478 11,443,151
Equity attributable to noncontrolling interests 4,208,260 4,837,476
TOTAL STOCKHOLDERS' EQUITY 14,298,738 16,280,627
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 44,526,126 51,087,935
Preferred Class A [Member]    
Stockholders' Equity    
Preferred stock: 1,200,000 authorized; $0.001 par value 10 10
Preferred Class B [Member]    
Stockholders' Equity    
Preferred stock: 1,200,000 authorized; $0.001 par value 59 59
Preferred Class C [Member]    
Stockholders' Equity    
Preferred stock: 1,200,000 authorized; $0.001 par value
Preferred Class D [Member]    
Stockholders' Equity    
Preferred stock: 1,200,000 authorized; $0.001 par value $ 9 $ 18