SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Segment Reporting - Reconciliation of Revenues to Segment Contribution

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

Three (3) Months ended June 30, 2025
					Depreciation
					and		Other		Net
	Revenues		Expenses		Amortization		Gain/Loss		(Loss)
Segment
Hosted Services	$	1,578,248	$	1,884,191	$	572	$	—	$	(306,515	)
Mobile Services		580,408		809,052		210		—		(228,854	)
Segment Total		2,158,656		2,693,243		782		—		(535,369	)
Corporate
Parent administration support		—		652,272		—		—		(652,272	)
Gain on sale of subsidiary		—		—		—		—		—
Total Corporate		—		652,272		—		—		(652,272	)
KonaTel, Inc.	$	2,158,656	$	3,345,515	$	782	$	—	$	(1,187,641	)

Three (3) Months ended June 30, 2024
					Depreciation				Net
					and		Other		Income
	Revenues		Expenses		Amortization		Gain/Loss		(Loss)
Segment
Hosted Services	$	1,549,389	$	1,733,393	$	2,368	$	—	$	(186,372	)
Mobile Services		2,793,790		2,983,613		81		—		(189,904	)
Segment Total		4,343,179		4,717,006		2,449		—		(376,276	)
Corporate
Parent administration support		—		733,421		—		—		(733,421	)
Gain on sale of subsidiary		—		—		—		—		—
Total Corporate		—		733,421		—		—		(733,421	)
KonaTel, Inc.	$	4,343,179	$	5,450,427	$	2,449	$	—	$	(1,109,697	)

Six (6) Months ended June 30, 2025
					Depreciation
					and		Other		Net
	Revenues		Expenses		Amortization		Gain/Loss		(Loss)
Segment
Hosted Services	$	3,007,571	$	3,478,645	$	1,088	$	—	$	(472,162	)
Mobile Services		1,319,799		1,636,254		477		—		(316,932	)
Segment Total		4,327,370		5,114,899		1,565		—		(789,094	)
Corporate
Parent administration support		—		1,316,075		—		—		(1,316,075	)
Gain on sale of subsidiary		—		—		—		—		—
Total Corporate		—		1,316,075		—		—		(1,316,075	)
KonaTel, Inc.	$	4,327,370	$	6,430,974	$	1,565	$	—	$	(2,105,169	)

Six (6) Months ended June 30, 2024
					Depreciation				Net
					and		Other		Income
	Revenues		Expenses		Amortization		Gain/Loss		(Loss)
Segment
Hosted Services	$	3,032,773	$	3,351,349	$	4,737	$	—	$	(323,313	)
Mobile Services		6,946,243		7,286,992		162		—		(340,911	)
Segment Total		9,979,016		10,638,341		4,899		—		(664,224	)
Corporate
Parent administration support		—		1,610,115		—		—		(1,610,115	)
Gain on sale of subsidiary		—		—		—		9,247,726		9,247,726
Total Corporate		—		1,610,115		—		9,247,726		7,637,611
KonaTel, Inc.	$	9,979,016	$	12,248,456	$	4,899	$	9,247,726	$	6,973,387