10-Q Filing

IQSTEL INC CIK: 1527702 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001663577-25-000148`
Period End Date	20250331
Filing Date	20250515
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	iqst10q1_033125_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 84 Cash Flow Statement 136 Stockholders Equity 42

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Debt Instrument, Unamortized Discount	`DebtInstrumentUnamortizedDiscount`	$62.90K	USD	Point-in-time
Debt Instrument, Unamortized Discount	`DebtInstrumentUnamortizedDiscount`	$62.90K	USD	Point-in-time
Debt Instrument, Unamortized Discount	`DebtInstrumentUnamortizedDiscount`	$75.27K	USD	Point-in-time
Debt Instrument, Unamortized Discount	`DebtInstrumentUnamortizedDiscount`	$75.27K	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$138.65K	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$138.65K	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$324.64K	USD	Point-in-time
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	`DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet`	$324.64K	USD	Point-in-time
Debt Instrument, Unamortized Discount, Noncurrent	`DebtInstrumentUnamortizedDiscountNoncurrent`	$210.30K	USD	Point-in-time
Debt Instrument, Unamortized Discount, Noncurrent	`DebtInstrumentUnamortizedDiscountNoncurrent`	$210.30K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.09M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.09M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.51M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$2.51M	USD	Point-in-time
Debt Instrument, Unamortized Discount, Noncurrent	`DebtInstrumentUnamortizedDiscountNoncurrent`	-	USD	Point-in-time
Debt Instrument, Unamortized Discount, Noncurrent	`DebtInstrumentUnamortizedDiscountNoncurrent`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$21.96M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$21.96M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$57.16M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$57.16M	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
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, net	`InventoryNet`	$30.66K	USD	Point-in-time
Inventory, net	`InventoryNet`	$30.66K	USD	Point-in-time
Inventory, net	`InventoryNet`	$30.66K	USD	Point-in-time
Inventory, net	`InventoryNet`	$30.66K	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
Due from related parties	`LoansAndLeasesReceivableRelatedParties`	$630.72K	USD	Point-in-time
Due from related parties	`LoansAndLeasesReceivableRelatedParties`	$630.72K	USD	Point-in-time
Due from related parties	`LoansAndLeasesReceivableRelatedParties`	$638.18K	USD	Point-in-time
Due from related parties	`LoansAndLeasesReceivableRelatedParties`	$638.18K	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseCurrent`	$2.68M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseCurrent`	$2.68M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseCurrent`	$2.33M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseCurrent`	$2.33M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$63.02M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$63.02M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$26.04M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$26.04M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	3.75M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	3.75M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	3.75M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	3.75M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	3.75M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	3.75M	shares	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, 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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$604.30K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$604.30K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$561.80K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$561.80K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.44M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.44M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	2.54M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	2.54M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	2.64M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	2.64M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.32M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.32M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	2.64M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	2.64M	shares	Point-in-time
Goodwill	`Goodwill`	$6.75M	USD	Point-in-time
Goodwill	`Goodwill`	$6.75M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	2.54M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	2.54M	shares	Point-in-time
Goodwill	`Goodwill`	$6.75M	USD	Point-in-time
Goodwill	`Goodwill`	$6.75M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$243.11K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$243.11K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$243.11K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$243.11K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$999.08K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$999.08K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.06M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.06M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$79.01M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$79.01M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$42.02M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$42.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.13M	USD	Point-in-time
Accrued and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$12.38M	USD	Point-in-time
Accrued and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$12.38M	USD	Point-in-time
Accrued and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$55.62M	USD	Point-in-time
Accrued and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$55.62M	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 $75,271 and $62,898, respectively	`LoansPayableCurrent`	$2.46M	USD	Point-in-time
Loans payable - net of discount of $75,271 and $62,898, respectively	`LoansPayableCurrent`	$2.46M	USD	Point-in-time
Loans payable - net of discount of $75,271 and $62,898, respectively	`LoansPayableCurrent`	$3.54M	USD	Point-in-time
Loans payable - net of discount of $75,271 and $62,898, respectively	`LoansPayableCurrent`	$3.54M	USD	Point-in-time
Loans payable - related parties	`OtherLoansPayableCurrent`	$548.66K	USD	Point-in-time
Loans payable - related parties	`OtherLoansPayableCurrent`	$548.66K	USD	Point-in-time
Loans payable - related parties	`OtherLoansPayableCurrent`	$720.49K	USD	Point-in-time
Loans payable - related parties	`OtherLoansPayableCurrent`	$720.49K	USD	Point-in-time
Convertible notes - net of discount of $324,641 and $138,654, respectively	`ConvertibleNotesPayableCurrent`	$1.86M	USD	Point-in-time
Convertible notes - net of discount of $324,641 and $138,654, respectively	`ConvertibleNotesPayableCurrent`	$1.86M	USD	Point-in-time
Convertible notes - net of discount of $324,641 and $138,654, respectively	`ConvertibleNotesPayableCurrent`	$4.95M	USD	Point-in-time
Convertible notes - net of discount of $324,641 and $138,654, respectively	`ConvertibleNotesPayableCurrent`	$4.95M	USD	Point-in-time
Contingent liability for acquisition of subsidiary	`AssetAcquisitionContingentConsiderationLiability`	$1.00M	USD	Point-in-time
Contingent liability for acquisition of subsidiary	`AssetAcquisitionContingentConsiderationLiability`	$1.00M	USD	Point-in-time
Contingent liability for acquisition of subsidiary	`AssetAcquisitionContingentConsiderationLiability`	-	USD	Point-in-time
Contingent liability for acquisition of subsidiary	`AssetAcquisitionContingentConsiderationLiability`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$63.82M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$63.82M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$30.28M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$30.28M	USD	Point-in-time
Convertible notes - net of discount of $0 and $210,296, respectively	`ConvertibleLongTermNotesPayable`	$3.01M	USD	Point-in-time
Convertible notes - net of discount of $0 and $210,296, respectively	`ConvertibleLongTermNotesPayable`	$3.01M	USD	Point-in-time
Convertible notes - net of discount of $0 and $210,296, respectively	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Convertible notes - net of discount of $0 and $210,296, respectively	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Employee benefits, non-current	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$184.92K	USD	Point-in-time
Employee benefits, non-current	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$184.92K	USD	Point-in-time
Employee benefits, non-current	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$274.35K	USD	Point-in-time
Employee benefits, non-current	`AccruedEmployeeBenefitsCurrentAndNoncurrent`	$274.35K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$30.46M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$30.46M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$67.11M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$67.11M	USD	Point-in-time
Common stock: 3,750,000 authorized; $0.001 par value; 2,637,628 and 2,537,209 shares issued and outstanding, respectively	`CommonStockValue`	$2.54K	USD	Point-in-time
Common stock: 3,750,000 authorized; $0.001 par value; 2,637,628 and 2,537,209 shares issued and outstanding, respectively	`CommonStockValue`	$2.54K	USD	Point-in-time
Common stock: 3,750,000 authorized; $0.001 par value; 2,637,628 and 2,537,209 shares issued and outstanding, respectively	`CommonStockValue`	$2.64K	USD	Point-in-time
Common stock: 3,750,000 authorized; $0.001 par value; 2,637,628 and 2,537,209 shares issued and outstanding, respectively	`CommonStockValue`	$2.64K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$40.81M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$40.81M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$39.94M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$39.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-33.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-33.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-32.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-32.70M	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`	$6.86M	USD	Point-in-time
Equity attributed to stockholders of IQSTEL Inc.	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.86M	USD	Point-in-time
Equity attributed to stockholders of IQSTEL Inc.	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.22M	USD	Point-in-time
Equity attributed to stockholders of IQSTEL Inc.	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.22M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$4.68M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$4.68M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$4.70M	USD	Point-in-time
Equity attributable to noncontrolling interests	`MinorityInterest`	$4.70M	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 STOCKHOLDERS' EQUITY	`StockholdersEquity`	$11.56M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$11.56M	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`	$11.90M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$11.90M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$42.02M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$42.02M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$79.01M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$79.01M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$51.41M	USD	1 Quarter
Revenues	`Revenues`	$51.41M	USD	1 Quarter
Revenues	`Revenues`	$57.63M	USD	1 Quarter
Revenues	`Revenues`	$57.63M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$50.04M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$50.04M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$55.70M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$55.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.38M	USD	1 Quarter
General and administration	`GeneralAndAdministrativeExpense`	$2.54M	USD	1 Quarter
General and administration	`GeneralAndAdministrativeExpense`	$2.54M	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`	$1.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.54M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-183.45K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-183.45K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-604.23K	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-604.23K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$23.23K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$23.23K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$71.78K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$71.78K	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	$-11.16K	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	$-11.16K	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	$-407.00	USD	1 Quarter
Other expenses	`OtherNonoperatingIncomeExpense`	$-407.00	USD	1 Quarter
Interest expense	`InterestExpense2`	$365.47K	USD	1 Quarter
Interest expense	`InterestExpense2`	$365.47K	USD	1 Quarter
Interest expense	`InterestExpense2`	$531.73K	USD	1 Quarter
Interest expense	`InterestExpense2`	$531.73K	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
Total other expense	`NonoperatingIncomeExpense`	$-396.76K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-396.76K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-519.66K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-519.66K	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.12M	USD	1 Quarter
Net loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.12M	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`	$20.57K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$20.57K	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-580.22K	USD	1 Quarter
Net loss	`ProfitLoss`	$-580.22K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.14M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.14M	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
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.50K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.50K	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`	$-1.16M	USD	1 Quarter
Net loss attributed to IQSTEL Inc.	`NetIncomeLossAttributableToParentDiluted`	$-1.16M	USD	1 Quarter
Total loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.14M	USD	1 Quarter
Total loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.14M	USD	1 Quarter
Total loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-580.22K	USD	1 Quarter
Total loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-580.22K	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`	$13.50K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.50K	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
Net comprehensive loss attributed to IQSTEL Inc.	`ComprehensiveIncomeNetOfTax`	$-1.16M	USD	1 Quarter
Net comprehensive loss attributed to IQSTEL Inc.	`ComprehensiveIncomeNetOfTax`	$-1.16M	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareDiluted`	$-0.37	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareDiluted`	$-0.37	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
Basic and diluted loss per common share	`EarningsPerShareDiluted`	$-0.44	USD	1 Quarter
Weighted average number of common shares outstanding - Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasic`	2.19M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasic`	2.19M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasic`	2.63M	shares	1 Quarter
Weighted average number of common shares outstanding - Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasic`	2.63M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.14M	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`	$32.81K	USD	1 Quarter
Stock based compensation	`ShareBasedCompensation`	$32.81K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$725.00	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$725.00	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.16K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.16K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$127.00K	USD	1 Quarter
Amortization of debt discount	`AdjustmentForAmortization`	$186.23K	USD	1 Quarter
Amortization of debt discount	`AdjustmentForAmortization`	$186.23K	USD	1 Quarter
Amortization of debt discount	`AdjustmentForAmortization`	$207.74K	USD	1 Quarter
Amortization of debt discount	`AdjustmentForAmortization`	$207.74K	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`	$-45.92M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-45.92M	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 assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.39M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.39M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$552.20K	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$552.20K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-556.05K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-556.05K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$690.06K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$690.06K	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-46.33M	USD	1 Quarter
Accrued and other current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-46.33M	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
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-536.89K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-536.89K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.91M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.91M	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`	$49.18K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.18K	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
Payment of loan receivable - related party	`PaymentsToFundLongtermLoansToRelatedParties`	$9.46K	USD	1 Quarter
Payment of loan receivable - related party	`PaymentsToFundLongtermLoansToRelatedParties`	$9.46K	USD	1 Quarter
Payment of loan receivable - related party	`PaymentsToFundLongtermLoansToRelatedParties`	$51.23K	USD	1 Quarter
Payment of loan receivable - related party	`PaymentsToFundLongtermLoansToRelatedParties`	$51.23K	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
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-58.65K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-58.65K	USD	1 Quarter
Proceeds from loans payable	`ProceedsFromOtherDebt`	-	USD	1 Quarter
Proceeds from loans payable	`ProceedsFromOtherDebt`	-	USD	1 Quarter
Proceeds from loans payable	`ProceedsFromOtherDebt`	$495.00K	USD	1 Quarter
Proceeds from loans payable	`ProceedsFromOtherDebt`	$495.00K	USD	1 Quarter
Repayments of loans payable	`RepaymentsOfOtherDebt`	$9.44K	USD	1 Quarter
Repayments of loans payable	`RepaymentsOfOtherDebt`	$9.44K	USD	1 Quarter
Repayments of loans payable	`RepaymentsOfOtherDebt`	$8.88K	USD	1 Quarter
Repayments of loans payable	`RepaymentsOfOtherDebt`	$8.88K	USD	1 Quarter
Repayment of loans payable - related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Repayment of loans payable - related parties	`RepaymentsOfRelatedPartyDebt`	-	USD	1 Quarter
Repayment of loans payable - related parties	`RepaymentsOfRelatedPartyDebt`	$-190.86K	USD	1 Quarter
Repayment of loans payable - related parties	`RepaymentsOfRelatedPartyDebt`	$-190.86K	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromIssuanceOfMediumTermNotes`	$3.72M	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromIssuanceOfMediumTermNotes`	$3.72M	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromIssuanceOfMediumTermNotes`	$987.50K	USD	1 Quarter
Proceeds from convertible notes	`ProceedsFromIssuanceOfMediumTermNotes`	$987.50K	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`	$-233.25K	USD	1 Quarter
Repayment of convertible notes	`RepaymentsOfConvertibleDebt`	$-233.25K	USD	1 Quarter
Dividend paid to non-controlling interest	`DividendsPaidinkind`	$68.64K	USD	1 Quarter
Dividend paid to non-controlling interest	`DividendsPaidinkind`	$68.64K	USD	1 Quarter
Dividend paid to non-controlling interest	`DividendsPaidinkind`	-	USD	1 Quarter
Dividend paid to non-controlling interest	`DividendsPaidinkind`	-	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`	$540.30K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$540.30K	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.43M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.43M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.36M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.36M	USD	1 Quarter
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51M	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`	$1.09M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09M	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.51M	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`	$1.09M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.09M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$280.42K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$280.42K	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`	$109.87K	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaidNet`	$109.87K	USD	1 Quarter
Common stock issued for settlement of debt	`CommonStockIssuedForSettlementOfDebtValue1`	$279.66K	USD	1 Quarter
Common stock issued for settlement of debt	`CommonStockIssuedForSettlementOfDebtValue1`	$279.66K	USD	1 Quarter
Common stock issued for settlement of debt	`CommonStockIssuedForSettlementOfDebtValue1`	-	USD	1 Quarter
Common stock issued for settlement of debt	`CommonStockIssuedForSettlementOfDebtValue1`	-	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
Common stock issued for conversion of debt	`StockIssuedDuringPeriodSharesOther`	-	shares	1 Quarter
Common stock issued for conversion of debt	`StockIssuedDuringPeriodSharesOther`	-	shares	1 Quarter
Common stock issued for conversion of debt	`StockIssuedDuringPeriodSharesOther`	835,833.00	shares	1 Quarter
Common stock issued for conversion of debt	`StockIssuedDuringPeriodSharesOther`	835,833.00	shares	1 Quarter
Note payable issued for acquisition of subsidiary	`NotePayableIssuedForAcquisitionOfSubsidiary`	-	USD	1 Quarter
Note payable issued for acquisition of subsidiary	`NotePayableIssuedForAcquisitionOfSubsidiary`	-	USD	1 Quarter
Note payable issued for acquisition of subsidiary	`NotePayableIssuedForAcquisitionOfSubsidiary`	$1.00M	USD	1 Quarter
Note payable issued for acquisition of subsidiary	`NotePayableIssuedForAcquisitionOfSubsidiary`	$1.00M	USD	1 Quarter

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance - December 31, 2023	`StockholdersEquity`	$8.05M	USD	Point-in-time
Balance - December 31, 2023	`StockholdersEquity`	$8.05M	USD	Point-in-time
Balance - December 31, 2023	`StockholdersEquity`	$11.56M	USD	Point-in-time
Balance - December 31, 2023	`StockholdersEquity`	$11.56M	USD	Point-in-time
Balance - December 31, 2023	`StockholdersEquity`	$8.37M	USD	Point-in-time
Balance - December 31, 2023	`StockholdersEquity`	$8.37M	USD	Point-in-time
Balance - December 31, 2023	`StockholdersEquity`	$11.90M	USD	Point-in-time
Balance - December 31, 2023	`StockholdersEquity`	$11.90M	USD	Point-in-time
Common stock issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$32.81K	USD	1 Quarter
Common stock issued for compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$32.81K	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 conversion of debt	`StockIssuedDuringPeriodValueConversionOfUnits`	$835.83K	USD	1 Quarter
Common stock issued for conversion of debt	`StockIssuedDuringPeriodValueConversionOfUnits`	$835.83K	USD	1 Quarter
Common stock issued for common stock payable	`StockIssuedDuringPeriodValueOther`	-	USD	1 Quarter
Common stock issued for common stock payable	`StockIssuedDuringPeriodValueOther`	-	USD	1 Quarter
Stock Issued During Period, Shares, Other	`StockIssuedDuringPeriodSharesOther`	-	shares	1 Quarter
Stock Issued During Period, Shares, Other	`StockIssuedDuringPeriodSharesOther`	-	shares	1 Quarter
Stock Issued During Period, Shares, Other	`StockIssuedDuringPeriodSharesOther`	835,833.00	shares	1 Quarter
Stock Issued During Period, Shares, Other	`StockIssuedDuringPeriodSharesOther`	835,833.00	shares	1 Quarter
Dividend to non-controlling interest	`DividendToNonControllingInterest`	$-68.64K	USD	1 Quarter
Dividend to non-controlling interest	`DividendToNonControllingInterest`	$-68.64K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.14M	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 settlement of debt	`CommonStockIssuedForSettlementOfDebtValue1`	$279.66K	USD	1 Quarter
Common stock issued for settlement of debt	`CommonStockIssuedForSettlementOfDebtValue1`	$279.66K	USD	1 Quarter
Common stock issued for settlement of debt	`CommonStockIssuedForSettlementOfDebtValue1`	-	USD	1 Quarter
Common stock issued for settlement of debt	`CommonStockIssuedForSettlementOfDebtValue1`	-	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
Balance - March 31, 2024	`StockholdersEquity`	$8.05M	USD	Point-in-time
Balance - March 31, 2024	`StockholdersEquity`	$8.05M	USD	Point-in-time
Balance - March 31, 2024	`StockholdersEquity`	$11.56M	USD	Point-in-time
Balance - March 31, 2024	`StockholdersEquity`	$11.56M	USD	Point-in-time
Balance - March 31, 2024	`StockholdersEquity`	$8.37M	USD	Point-in-time
Balance - March 31, 2024	`StockholdersEquity`	$8.37M	USD	Point-in-time
Balance - March 31, 2024	`StockholdersEquity`	$11.90M	USD	Point-in-time
Balance - March 31, 2024	`StockholdersEquity`	$11.90M	USD	Point-in-time

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