SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Segment Reporting - Reconciliation of Revenues to Segment Contribution

The following table reflects the result of operations of the Company’s reportable segments:

For the year ended December 31, 2024
					Depreciation				Operating
			Operating		and		Other		Income
	Revenues		Expenses*		Amortization		Gain/Loss		(Loss)
Segment
Hosted Services	$	5,581,069	$	6,476,001	$	8,757	$	—	$	(903,689	)
Mobile Services		9,922,182		10,396,667		299		—		(474,784	)
Segment Total		15,503,251		16,872,668		9,056		—		(1,378,473	)
Corporate
Parent administration support		—		3,378,435		—		—		(3,146,606	)
Gain on sale of subsidiary		—		—		—		9,247,726		9,247,726
Total Corporate		—		3,378,435		—		9,247,726		6,101,120
KonaTel, Inc.	$	15,503,251	$	20,251,103	$	9,056	$	9,247,726	$	4,490,818

For the year ended December 31, 2023
					Depreciation				Operating
			Operating		and		Other		Income
	Revenues		Expenses*		Amortization		Gain/Loss		(Loss)
Segment
Hosted Services	$	5,054,210	$	5,465,812	$	11,944	$	—	$	(423,546	)
Mobile Services		13,169,535		13,932,900		408		—		(763,773	)
Segment Total		18,223,745		19,398,712		12,352		—		(1,187,319	)
Corporate
Parent administration support		—		2,753,508		—		—		(2,753,508	)
Gain on sale of subsidiary		—		—		—		—		—
Total Corporate		—		2,753,508		—		—		(2,753,508	)
KonaTel, Inc.	$	18,223,745	$	22,152,220	$	12,352	$	—	$	(3,940,827	)

*Operating Expenses includes Cost of Revenue, Operating Expenses, Other Income/Expense and Income Tax Expense.