v3.26.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 2,091,882 $ 2,155,359
Accounts receivable, net 27,693,581 30,259,020
Inventory 30,658 30,658
Due from related parties 509,020 639,519
Prepaid and other current assets 3,199,897 3,077,868
Total Current Assets 33,525,038 36,162,424
Property and equipment, net 500,021 615,048
Intangible assets, net 6,716,779 6,957,404
Goodwill 5,790,049 5,790,049
Deferred tax assets 459,472 459,472
Other assets 1,200,537 1,103,538
TOTAL ASSETS 48,191,896 51,087,935
Current Liabilities    
Accounts payable 12,130,024 9,167,288
Accrued and other current liabilities 13,705,659 19,050,496
Contract liabilities 1,040,597 1,391,377
Due to related parties 65,829 65,829
Loans payable - net of discount of $80,934 and $127,170, respectively 2,524,408 4,020,833
Loans payable - related parties 64,561 125,409
Contingent liability for acquisition of subsidiary 285,175 285,175
Stock payable 1,000,000 500,000
Total Current Liabilities 30,816,253 34,606,407
Loans payable, non-current 26,488 31,302
Employee benefits, non-current 169,599 169,599
TOTAL LIABILITIES 31,012,340 34,807,308
Stockholders' Equity    
Common stock: 26,000,000 authorized; $0.001 par value 10,052,672 and 4,668,017 shares issued and outstanding, respectively 10,052 4,668
Additional paid in capital 59,778,311 54,455,615
Accumulated deficit (47,010,050) (42,991,879)
Accumulated other comprehensive loss (25,340) (25,340)
Equity attributed to stockholders of IQSTEL Inc. 12,753,059 11,443,151
Equity attributable to noncontrolling interests 4,426,497 4,837,476
TOTAL STOCKHOLDERS' EQUITY 17,179,556 16,280,627
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 48,191,896 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 $ 17 $ 18