SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 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 September 30, 2025
						Depreciation
						and		Other		Net
	Revenues		Expenses			Amortization		Gain/Loss		(Loss)
Segment
Hosted Services	$	1,504,518	$	1,780,013		$	541	$	—	$	(276,036	)
Mobile Services		668,755		524,295			241		—		144,219
Segment Total		2,173,273		2,304,308			782		—		(131,817	)
Corporate
Parent administration support		—		(86,723	)		—		—		86,723
Gain on sale of subsidiary		—		—			—		—		—
Total Corporate		—		(86,723	)		—		—		86,723
KonaTel, Inc.	$	2,173,273	$	2,217,585		$	782	$	—	$	(45,094	)

Three (3) Months ended September 30, 2024                        

					Depreciation
					and		Other		Net
	Revenues		Expenses		Amortization		Gain/Loss		(Loss)
Segment
Hosted Services	$	1,293,764	$	1,563,338	$	1,006	$	—	$	(270,580	)
Mobile Services		1,854,645		2,067,982		1,443		—		(214,780	)
Segment Total		3,148,409		3,631,320		2,449		—		(485,360	)
Corporate
Parent administration support		—		703,554		—		—		(703,554	)
Gain on sale of subsidiary		—		—		—		—		—
Total Corporate		—		703,554		—		—		(703,554	)
KonaTel, Inc.	$	3,148,409	$	4,334,874	$	2,449	$	—	$	(1,188,914	)

Nine (9) Months ended September 30, 2025                        

					Depreciation
					and		Other		Net
	Revenues		Expenses		Amortization		Gain/Loss		(Loss)
Segment
Hosted Services	$	4,512,089	$	5,258,657	$	1,629	$	—	$	(748,197	)
Mobile Services		1,988,554		2,160,310		718		—		(172,474	)
Segment Total		6,500,643		7,418,967		2,347		—		(920,671	)
Corporate
Parent administration support		—		1,228,359		—		—		(1,228,359	)
Gain on sale of subsidiary		—		—		—		—		—
Total Corporate		—		1,228,359		—		—		(1,228,359	)
KonaTel, Inc.	$	6,500,643	$	8,647,326	$	2,347	$	—	$	(2,149,030	)

Nine (9) Months ended September 30, 2024                

					Depreciation				Net
					and		Other		Income
	Revenues		Expenses		Amortization		Gain/Loss		(Loss)
Segment
Hosted Services	$	4,331,543	$	4,968,969	$	2,425	$	—	$	(639,851	)
Mobile Services		8,795,882		9,300,597		4,923		—		(509,638	)
Segment Total		13,127,425		14,269,566		7,348		—		(1,149,489	)
Corporate
Parent administration support		—		2,313,764		—		—		(2,313,764	)
Gain on sale of subsidiary		—		—		—		9,247,726		9,247,726
Total Corporate		—		2,313,764		—		9,247,726		6,933,962
KonaTel, Inc.	$	13,127,425	$	16,583,330	$	7,348	$	9,247,726	$	5,784,473