XML 181 R35.htm IDEA: XBRL DOCUMENT v3.26.1
NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Prepaid Expenses and Other Current Assets (Policies)
12 Months Ended
Dec. 31, 2025
Policies  
Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets primarily consist of advance payments for services and operational costs to be consumed within one-year, prepaid taxes and deposits related to the Company’s telecommunications and technology operations. Prepaid services representing common stock issued for future services are recorded at the fair value of the shares on the date of issuance and recognized ratably as expense over the contractual service period. As of December 31, 2025 and 2024, prepaid expenses and other current assets totaled $5,272,803 and $6,500, respectively. The increase is primarily attributable to the consolidation of 42 Telecom and Telvantis following their respective acquisitions.