SCHEDULE OF CONSOLIDATED BALANCE SHEET (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current Assets
Cash and Cash Equivalents	$ 704,867	$ 1,679,345
Accounts Receivable, Net	284,167	1,533,015
Inventory, Net	272,229	163,063
Prepaid Expenses	109,442	94,496
Other Current Assets	15,063	112,170
Total Current Assets	1,385,768	3,582,089
Property and Equipment, Net	4,453	15,128
Other Assets
Intangible Assets, Net	634,251	634,251
Right of Use Asset	217,432	319,549
Notes Receivable	150,000	1,000,000
Other Assets	72,375	74,328
Total Other Assets	1,074,058	2,028,128
Total Assets	2,464,279	5,625,345
Current Liabilities
Accounts Payable and Accrued Expenses	1,668,244	2,277,597
Right of Use Operating Lease Obligation - Current	51,736	113,740
Income Tax Payable	184,051	184,051
Total Current Liabilities	1,904,031	2,575,388
Long Term Liabilities
Right of Use Operating Lease Obligation - Long Term	176,043	227,776
Total Long Term Liabilities	176,043	227,776
Total Liabilities	2,080,074	2,803,164
Commitments and Contingencies
Stockholders’ Equity
Common stock, $.001 par value	43,979	43,504
Additional Paid In Capital	10,424,369	10,215,767
Accumulated Deficit	(10,084,143)	(7,437,090)
Total Stockholders’ Equity	384,205	2,822,181	$ (3,013,405)
Total Liabilities and Stockholders’ Equity	$ 2,464,279	5,625,345
Previously Reported [Member]
Current Assets
Cash and Cash Equivalents		1,679,345
Accounts Receivable, Net		1,533,015
Inventory, Net		163,063
Prepaid Expenses		94,496
Other Current Assets		112,170
Total Current Assets		3,582,089
Property and Equipment, Net		15,128
Other Assets
Intangible Assets, Net		323,468
Right of Use Asset		319,549
Notes Receivable		1,000,000
Other Assets		74,328
Total Other Assets		1,717,345
Total Assets		5,314,562
Current Liabilities
Accounts Payable and Accrued Expenses		2,277,597
Right of Use Operating Lease Obligation - Current		113,740
Income Tax Payable		184,051
Total Current Liabilities		2,575,388
Long Term Liabilities
Right of Use Operating Lease Obligation - Long Term		227,776
Total Long Term Liabilities		227,776
Total Liabilities		2,803,164
Commitments and Contingencies
Stockholders’ Equity
Common stock, $.001 par value		43,504
Additional Paid In Capital		10,215,767
Accumulated Deficit		(7,747,873)
Total Stockholders’ Equity		2,511,398
Total Liabilities and Stockholders’ Equity		5,314,562
Revision of Prior Period, Adjustment [Member]
Current Assets
Cash and Cash Equivalents
Accounts Receivable, Net
Inventory, Net
Prepaid Expenses
Other Current Assets
Total Current Assets
Property and Equipment, Net
Other Assets
Intangible Assets, Net		310,783
Right of Use Asset
Notes Receivable
Other Assets
Total Other Assets		310,783
Total Assets		310,783
Current Liabilities
Accounts Payable and Accrued Expenses
Right of Use Operating Lease Obligation - Current
Income Tax Payable
Total Current Liabilities
Long Term Liabilities
Right of Use Operating Lease Obligation - Long Term
Total Long Term Liabilities
Total Liabilities
Commitments and Contingencies
Stockholders’ Equity
Common stock, $.001 par value
Additional Paid In Capital
Accumulated Deficit		310,783
Total Stockholders’ Equity		310,783
Total Liabilities and Stockholders’ Equity		$ 310,783

KonaTel, Inc. 10-K