10-Q Filing

IQSTEL INC CIK: 1527702 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001663577-24-000133`
Period End Date	20240331
Filing Date	20240515
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	iqst10q_033134_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 96 Cash Flow Statement 144 Stockholders Equity 40

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Debt Instrument, Unamortized Discount	`DebtInstrumentUnamortizedDiscount`	-	USD	Point-in-time
Debt Instrument, Unamortized Discount	`DebtInstrumentUnamortizedDiscount`	-	USD	Point-in-time
Debt Instrument, Unamortized Discount	`DebtInstrumentUnamortizedDiscount`	$3.75K	USD	Point-in-time
Debt Instrument, Unamortized Discount	`DebtInstrumentUnamortizedDiscount`	$3.75K	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$923.18K	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$923.18K	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$39.01K	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$39.01K	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	1.20M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	1.20M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	1.20M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	1.20M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.73M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.73M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.36M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.36M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$9.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$9.00M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$12.54M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$12.54M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory	`InventoryNet`	$26.94K	USD	Point-in-time
Inventory	`InventoryNet`	$26.94K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Inventory	`InventoryNet`	$27.12K	USD	Point-in-time
Inventory	`InventoryNet`	$27.12K	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Due from related parties	`LoansAndLeasesReceivableRelatedParties`	$391.75K	USD	Point-in-time
Due from related parties	`LoansAndLeasesReceivableRelatedParties`	$391.75K	USD	Point-in-time
Due from related parties	`LoansAndLeasesReceivableRelatedParties`	$340.51K	USD	Point-in-time
Due from related parties	`LoansAndLeasesReceivableRelatedParties`	$340.51K	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	172.13M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	172.13M	shares	Point-in-time
Deposit for acquisition	`OtherAssetsCurrent`	$1.50M	USD	Point-in-time
Deposit for acquisition	`OtherAssetsCurrent`	$1.50M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	177.58M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	177.58M	shares	Point-in-time
Deposit for acquisition	`OtherAssetsCurrent`	-	USD	Point-in-time
Deposit for acquisition	`OtherAssetsCurrent`	-	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseCurrent`	$1.98M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseCurrent`	$1.98M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	177.58M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	177.58M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	172.13M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	172.13M	shares	Point-in-time
Prepaid and other current assets	`PrepaidExpenseCurrent`	$1.45M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseCurrent`	$1.45M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.72M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.72M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.72M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.72M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.62M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$15.62M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$523.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$523.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$559.50K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$559.50K	USD	Point-in-time
Intangible asset	`FiniteLivedIntangibleAssetsNet`	$99.59K	USD	Point-in-time
Intangible asset	`FiniteLivedIntangibleAssetsNet`	$99.59K	USD	Point-in-time
Intangible asset	`FiniteLivedIntangibleAssetsNet`	$99.59K	USD	Point-in-time
Intangible asset	`FiniteLivedIntangibleAssetsNet`	$99.59K	USD	Point-in-time
Goodwill	`Goodwill`	$5.17M	USD	Point-in-time
Goodwill	`Goodwill`	$5.17M	USD	Point-in-time
Goodwill	`Goodwill`	$5.17M	USD	Point-in-time
Goodwill	`Goodwill`	$5.17M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$426.75K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$426.75K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$426.75K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$426.75K	USD	Point-in-time
Other asset	`OtherAssetsNoncurrent`	$214.99K	USD	Point-in-time
Other asset	`OtherAssetsNoncurrent`	$214.99K	USD	Point-in-time
Other asset	`OtherAssetsNoncurrent`	$241.03K	USD	Point-in-time
Other asset	`OtherAssetsNoncurrent`	$241.03K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.16M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.12M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$22.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.61M	USD	Point-in-time
Accrued and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$9.99M	USD	Point-in-time
Accrued and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$9.99M	USD	Point-in-time
Accrued and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$8.01M	USD	Point-in-time
Accrued and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$8.01M	USD	Point-in-time
Due to related parties	`NotesAndLoansPayableCurrent`	$26.61K	USD	Point-in-time
Due to related parties	`NotesAndLoansPayableCurrent`	$26.61K	USD	Point-in-time
Due to related parties	`NotesAndLoansPayableCurrent`	$26.61K	USD	Point-in-time
Due to related parties	`NotesAndLoansPayableCurrent`	$26.61K	USD	Point-in-time
Loans payable - net of discount of $0 and $3,750, respectively	`LoansPayableCurrent`	$264.99K	USD	Point-in-time
Loans payable - net of discount of $0 and $3,750, respectively	`LoansPayableCurrent`	$264.99K	USD	Point-in-time
Loans payable - net of discount of $0 and $3,750, respectively	`LoansPayableCurrent`	$103.74K	USD	Point-in-time
Loans payable - net of discount of $0 and $3,750, respectively	`LoansPayableCurrent`	$103.74K	USD	Point-in-time
Loans payable - related parties	`OtherLoansPayableCurrent`	$259.45K	USD	Point-in-time
Loans payable - related parties	`OtherLoansPayableCurrent`	$259.45K	USD	Point-in-time
Loans payable - related parties	`OtherLoansPayableCurrent`	$259.45K	USD	Point-in-time
Loans payable - related parties	`OtherLoansPayableCurrent`	$259.45K	USD	Point-in-time
Convertible notes - net of discount of $923,185 and $39,012, respectively	`ConvertibleNotesPayableCurrent`	$3.47M	USD	Point-in-time
Convertible notes - net of discount of $923,185 and $39,012, respectively	`ConvertibleNotesPayableCurrent`	$3.47M	USD	Point-in-time
Convertible notes - net of discount of $923,185 and $39,012, respectively	`ConvertibleNotesPayableCurrent`	$330.03K	USD	Point-in-time
Convertible notes - net of discount of $923,185 and $39,012, respectively	`ConvertibleNotesPayableCurrent`	$330.03K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.84M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.84M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.48M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.48M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.84M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$13.84M	USD	Point-in-time
Loans payable, non-current	`LoansPayableToBank`	$90.21K	USD	Point-in-time
Loans payable, non-current	`LoansPayableToBank`	$90.21K	USD	Point-in-time
Loans payable, non-current	`LoansPayableToBank`	$99.10K	USD	Point-in-time
Loans payable, non-current	`LoansPayableToBank`	$99.10K	USD	Point-in-time
Employee benefits, non-current	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$169.74K	USD	Point-in-time
Employee benefits, non-current	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$169.74K	USD	Point-in-time
Employee benefits, non-current	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$169.74K	USD	Point-in-time
Employee benefits, non-current	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$169.74K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$13.74M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$13.74M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$14.11M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$14.11M	USD	Point-in-time
Common stock: 300,000,000 authorized; $0.001 par value 177,584,984 and 172,129,630 shares issued and outstanding, respectively	`CommonStockValue`	$172.13K	USD	Point-in-time
Common stock: 300,000,000 authorized; $0.001 par value 177,584,984 and 172,129,630 shares issued and outstanding, respectively	`CommonStockValue`	$172.13K	USD	Point-in-time
Common stock: 300,000,000 authorized; $0.001 par value 177,584,984 and 172,129,630 shares issued and outstanding, respectively	`CommonStockValue`	$177.59K	USD	Point-in-time
Common stock: 300,000,000 authorized; $0.001 par value 177,584,984 and 172,129,630 shares issued and outstanding, respectively	`CommonStockValue`	$177.59K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$34.36M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$34.36M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$35.26M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$35.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-26.89M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.34K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.34K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.34K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.34K	USD	Point-in-time
Equity attributed to stockholders of iQSTEL Inc.	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.52M	USD	Point-in-time
Equity attributed to stockholders of iQSTEL Inc.	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.52M	USD	Point-in-time
Equity attributed to stockholders of iQSTEL Inc.	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Equity attributed to stockholders of iQSTEL Inc.	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.42M	USD	Point-in-time
Deficit attributable to noncontrolling interests	`MinorityInterest`	$148.16K	USD	Point-in-time
Deficit attributable to noncontrolling interests	`MinorityInterest`	$148.16K	USD	Point-in-time
Deficit attributable to noncontrolling interests	`MinorityInterest`	$377.71K	USD	Point-in-time
Deficit attributable to noncontrolling interests	`MinorityInterest`	$377.71K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$8.37M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$8.37M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$6.33M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$6.33M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$5.84M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$5.84M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$8.05M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$8.05M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$22.12M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$22.12M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$22.16M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$22.16M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$24.67M	USD	1 Quarter
Revenues	`Revenues`	$24.67M	USD	1 Quarter
Revenues	`Revenues`	$51.41M	USD	1 Quarter
Revenues	`Revenues`	$51.41M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$23.45M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$23.45M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$50.04M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$50.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.22M	USD	1 Quarter
General and administration	`GeneralAndAdministrativeExpense`	$1.53M	USD	1 Quarter
General and administration	`GeneralAndAdministrativeExpense`	$1.53M	USD	1 Quarter
General and administration	`GeneralAndAdministrativeExpense`	$1.56M	USD	1 Quarter
General and administration	`GeneralAndAdministrativeExpense`	$1.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.53M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.53M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.56M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-317.53K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-317.53K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-183.45K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-183.45K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$71.78K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$71.78K	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	$-407.00	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	$-407.00	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	$-33.95K	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	$-33.95K	USD	1 Quarter
Interest expense	`InterestExpense2`	$365.47K	USD	1 Quarter
Interest expense	`InterestExpense2`	$365.47K	USD	1 Quarter
Interest expense	`InterestExpense2`	$3.65K	USD	1 Quarter
Interest expense	`InterestExpense2`	$3.65K	USD	1 Quarter
Change in fair value of derivative liabilities	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss1`	-	USD	1 Quarter
Change in fair value of derivative liabilities	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss1`	-	USD	1 Quarter
Change in fair value of derivative liabilities	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss1`	$196.31K	USD	1 Quarter
Change in fair value of derivative liabilities	`FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss1`	$196.31K	USD	1 Quarter
Gain (loss) on settlement of debt	`DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1`	-	USD	1 Quarter
Gain (loss) on settlement of debt	`DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1`	-	USD	1 Quarter
Gain (loss) on settlement of debt	`DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1`	$-102.66K	USD	1 Quarter
Gain (loss) on settlement of debt	`DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1`	$-102.66K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$158.71K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$158.71K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-396.76K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-396.76K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-158.82K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-158.82K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-580.22K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-580.22K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-158.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-158.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-580.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-580.22K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$204.36K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$204.36K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$229.55K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$229.55K	USD	1 Quarter
Net loss attributed to iQSTEL Inc.	`NetIncomeLossAttributableToParentDiluted`	$-809.77K	USD	1 Quarter
Net loss attributed to iQSTEL Inc.	`NetIncomeLossAttributableToParentDiluted`	$-809.77K	USD	1 Quarter
Net loss attributed to iQSTEL Inc.	`NetIncomeLossAttributableToParentDiluted`	$-363.19K	USD	1 Quarter
Net loss attributed to iQSTEL Inc.	`NetIncomeLossAttributableToParentDiluted`	$-363.19K	USD	1 Quarter
Net loss	`ProfitLoss`	$-158.82K	USD	1 Quarter
Net loss	`ProfitLoss`	$-158.82K	USD	1 Quarter
Net loss	`ProfitLoss`	$-580.22K	USD	1 Quarter
Net loss	`ProfitLoss`	$-580.22K	USD	1 Quarter
Foreign currency adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$-1.58K	USD	1 Quarter
Foreign currency adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$-1.58K	USD	1 Quarter
Foreign currency adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-580.22K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-580.22K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-157.25K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-157.25K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$229.55K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$229.55K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$205.14K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$205.14K	USD	1 Quarter
Net comprehensive loss attributed to iQSTEL Inc.	`ComprehensiveIncomeNetOfTax`	$-362.38K	USD	1 Quarter
Net comprehensive loss attributed to iQSTEL Inc.	`ComprehensiveIncomeNetOfTax`	$-362.38K	USD	1 Quarter
Net comprehensive loss attributed to iQSTEL Inc.	`ComprehensiveIncomeNetOfTax`	$-809.77K	USD	1 Quarter
Net comprehensive loss attributed to iQSTEL Inc.	`ComprehensiveIncomeNetOfTax`	$-809.77K	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average number of common shares outstanding - Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasic`	164.03M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasic`	164.03M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasic`	175.15M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasic`	175.15M	shares	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-158.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-158.82K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-580.22K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-580.22K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$31.07K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$31.07K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$11.23K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$11.23K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$725.00	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$725.00	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.06K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.06K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.16K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.16K	USD	1 Quarter
Amortization of debt discount	`AdjustmentForAmortization`	-	USD	1 Quarter
Amortization of debt discount	`AdjustmentForAmortization`	-	USD	1 Quarter
Amortization of debt discount	`AdjustmentForAmortization`	$207.74K	USD	1 Quarter
Amortization of debt discount	`AdjustmentForAmortization`	$207.74K	USD	1 Quarter
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	1 Quarter
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	1 Quarter
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-196.31K	USD	1 Quarter
Change in fair value of derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$-196.31K	USD	1 Quarter
Loss on settlement of debt	`DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1`	-	USD	1 Quarter
Loss on settlement of debt	`DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1`	-	USD	1 Quarter
Loss on settlement of debt	`DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1`	$-102.66K	USD	1 Quarter
Loss on settlement of debt	`DebtorReorganizationItemsGainLossOnSettlementOfOtherClaimsNet1`	$-102.66K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-564.37K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-564.37K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.74M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.74M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$185.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$185.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	-	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	-	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$552.20K	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$552.20K	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.20K	USD	1 Quarter
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.20K	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-5.13K	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-5.13K	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	-	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-556.05K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-556.05K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$537.67K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$537.67K	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.97M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.97M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-583.96K	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-583.96K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$197.16K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$197.16K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-536.89K	USD	1 Quarter
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-536.89K	USD	1 Quarter
Deposit for acquisitions of subsidiary	`AssetAcquisitionConsiderationTransferredOtherAssets`	$-1.50M	USD	1 Quarter
Deposit for acquisitions of subsidiary	`AssetAcquisitionConsiderationTransferredOtherAssets`	$-1.50M	USD	1 Quarter
Deposit for acquisitions of subsidiary	`AssetAcquisitionConsiderationTransferredOtherAssets`	-	USD	1 Quarter
Deposit for acquisitions of subsidiary	`AssetAcquisitionConsiderationTransferredOtherAssets`	-	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$71.66K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$71.66K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.25K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$63.25K	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireOtherProductiveAssets`	-	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireOtherProductiveAssets`	-	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireOtherProductiveAssets`	$-80.00K	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireOtherProductiveAssets`	$-80.00K	USD	1 Quarter
Advances of loans receivable - related party	`PaymentsToFundLongtermLoansToRelatedParties`	$51.23K	USD	1 Quarter
Advances of loans receivable - related party	`PaymentsToFundLongtermLoansToRelatedParties`	$51.23K	USD	1 Quarter
Advances of loans receivable - related party	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	1 Quarter
Advances of loans receivable - related party	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	1 Quarter
Collection of amounts due from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$300.00	USD	1 Quarter
Collection of amounts due from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	$300.00	USD	1 Quarter
Collection of amounts due from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	1 Quarter
Collection of amounts due from related parties	`ProceedsFromPaymentsForLongTermLoansForRelatedParties`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-142.95K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-142.95K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.62M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.62M	USD	1 Quarter
Repayments of loans payable	`RepaymentsOfOtherDebt`	$8.88K	USD	1 Quarter
Repayments of loans payable	`RepaymentsOfOtherDebt`	$8.88K	USD	1 Quarter
Repayments of loans payable	`RepaymentsOfOtherDebt`	$9.01K	USD	1 Quarter
Repayments of loans payable	`RepaymentsOfOtherDebt`	$9.01K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$400.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$400.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromIssuanceOfMediumTermNotes`	-	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromIssuanceOfMediumTermNotes`	$3.72M	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromIssuanceOfMediumTermNotes`	$3.72M	USD	1 Quarter
Repayment of convertible notes	`RepaymentsOfConvertibleDebt`	$-190.93K	USD	1 Quarter
Repayment of convertible notes	`RepaymentsOfConvertibleDebt`	$-190.93K	USD	1 Quarter
Repayment of convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	1 Quarter
Repayment of convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.52M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.52M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$390.99K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$390.99K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.36M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.36M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$447.84K	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$447.84K	USD	1 Quarter
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.73M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.33M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$89.58K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$89.58K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Common stock issued for settlement of debt	`StockIssuedDuringPeriodValueOther`	$279.66K	USD	1 Quarter
Common stock issued for settlement of debt	`StockIssuedDuringPeriodValueOther`	$279.66K	USD	1 Quarter
Common stock issued for settlement of debt	`StockIssuedDuringPeriodValueOther`	-	USD	1 Quarter
Common stock issued for settlement of debt	`StockIssuedDuringPeriodValueOther`	-	USD	1 Quarter
Resolution of derivative liabilities upon exercise of warrants	`ResolutionOfDerivativeLiabilitiesValue`	-	USD	1 Quarter
Resolution of derivative liabilities upon exercise of warrants	`ResolutionOfDerivativeLiabilitiesValue`	-	USD	1 Quarter
Resolution of derivative liabilities upon exercise of warrants	`ResolutionOfDerivativeLiabilitiesValue`	$240.26K	USD	1 Quarter
Resolution of derivative liabilities upon exercise of warrants	`ResolutionOfDerivativeLiabilitiesValue`	$240.26K	USD	1 Quarter
Common stock issued in connection with convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$597.78K	USD	1 Quarter
Common stock issued in connection with convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$597.78K	USD	1 Quarter
Common stock issued in connection with convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Common stock issued in connection with convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance - December 31, 2022	`StockholdersEquity`	$8.37M	USD	Point-in-time
Balance - December 31, 2022	`StockholdersEquity`	$8.37M	USD	Point-in-time
Balance - December 31, 2022	`StockholdersEquity`	$6.33M	USD	Point-in-time
Balance - December 31, 2022	`StockholdersEquity`	$6.33M	USD	Point-in-time
Balance - December 31, 2022	`StockholdersEquity`	$5.84M	USD	Point-in-time
Balance - December 31, 2022	`StockholdersEquity`	$5.84M	USD	Point-in-time
Balance - December 31, 2022	`StockholdersEquity`	$8.05M	USD	Point-in-time
Balance - December 31, 2022	`StockholdersEquity`	$8.05M	USD	Point-in-time
Common stock issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.23K	USD	1 Quarter
Common stock issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.23K	USD	1 Quarter
Common stock issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$31.07K	USD	1 Quarter
Common stock issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$31.07K	USD	1 Quarter
Common stock issued for settlement of debt	`StockIssuedDuringPeriodValueOther`	$279.66K	USD	1 Quarter
Common stock issued for settlement of debt	`StockIssuedDuringPeriodValueOther`	$279.66K	USD	1 Quarter
Common stock issued for settlement of debt	`StockIssuedDuringPeriodValueOther`	-	USD	1 Quarter
Common stock issued for settlement of debt	`StockIssuedDuringPeriodValueOther`	-	USD	1 Quarter
Common stock issued in conjunction with convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$597.78K	USD	1 Quarter
Common stock issued in conjunction with convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$597.78K	USD	1 Quarter
Common stock issued in conjunction with convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Common stock issued in conjunction with convertible notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-158.82K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-158.82K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-580.22K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-580.22K	USD	1 Quarter
Common stock issued for warrant exercises	`StockIssuedDuringPeriodValueConversionOfUnits`	$400.00K	USD	1 Quarter
Common stock issued for warrant exercises	`StockIssuedDuringPeriodValueConversionOfUnits`	$400.00K	USD	1 Quarter
Resolution of derivative liabilities upon exercise of warrants	`ResolutionOfDerivativeLiabilitiesValue`	-	USD	1 Quarter
Resolution of derivative liabilities upon exercise of warrants	`ResolutionOfDerivativeLiabilitiesValue`	-	USD	1 Quarter
Resolution of derivative liabilities upon exercise of warrants	`ResolutionOfDerivativeLiabilitiesValue`	$240.26K	USD	1 Quarter
Resolution of derivative liabilities upon exercise of warrants	`ResolutionOfDerivativeLiabilitiesValue`	$240.26K	USD	1 Quarter
Foreign currency translation adjustments	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$1.58K	USD	1 Quarter
Foreign currency translation adjustments	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$1.58K	USD	1 Quarter
Balance - March 31, 2023	`StockholdersEquity`	$8.37M	USD	Point-in-time
Balance - March 31, 2023	`StockholdersEquity`	$8.37M	USD	Point-in-time
Balance - March 31, 2023	`StockholdersEquity`	$6.33M	USD	Point-in-time
Balance - March 31, 2023	`StockholdersEquity`	$6.33M	USD	Point-in-time
Balance - March 31, 2023	`StockholdersEquity`	$5.84M	USD	Point-in-time
Balance - March 31, 2023	`StockholdersEquity`	$5.84M	USD	Point-in-time
Balance - March 31, 2023	`StockholdersEquity`	$8.05M	USD	Point-in-time
Balance - March 31, 2023	`StockholdersEquity`	$8.05M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.