NOTE 16 - INCOME TAX: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2025	2024
Deferred Tax Assets:
Net operating loss carryforwards — U.S. federal	$1,173,630	$-
Stock-based compensation — U.S.	226,237	-
Other	-	-
Total deferred tax assets	1,399,867
Valuation allowance — U.S.	(1,399,867)
Net deferred tax assets	-	-
	2025	2024
Deferred Tax Liabilities (net):
Purchased intangibles — U.S. (42 Telecom / Telvantis), net	$(1,401,770)	-
Purchased intangibles — Foreign (Malta LTD)	(3,110,317)	-
Deferred tax asset — Telvantis (b)	41,607	-
Right-of-use assets and other — Foreign	-
Total deferred tax liabilities, net	(4,470,480)
Net deferred tax liability	$(4,470,480)	$