NOTE 16 - INCOME TAX: Schedule of Reconciliation of the U.S. federal statutory income tax rate to the Company's effective income tax rate (Tables)

12 Months Ended

Dec. 31, 2025

Tables/Schedules

Schedule of Reconciliation of the U.S. federal statutory income tax rate to the Company's effective income tax rate

	Amount	Effective Rate
Expected tax benefit at U.S. statutory rate (21%)	$88,381	21.0%
State and local income taxes, net of federal benefit	(142,378)	(33.8)%
Foreign statutory rate differential	$249,971	59.4%
Change in fair value of contingent consideration (a)	(711,326)	(169)%
Tax credits	-	-%
Acquisitions and dispositions	-	-%
Non-deductible expenses and permanent differences	$107
Changes in valuation allowance:	17,751	4.2%
Total provision (benefit) for income taxes	$(497,495)	(118.2)%