Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)	Preferred Stock [Member] Series A Preferred Stock [Member]	Preferred Stock [Member] Series B Preferred Stock [Member]	Preferred Stock [Member] Series D Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Comprehensive Income [Member]	AOCI Including Portion Attributable to Noncontrolling Interest [Member]	Noncontrolling Interest [Member]	Total
Balance - June 30, 2024 at Dec. 31, 2023	$ 10	$ 31		$ 2,152	$ 34,530,862	$ (26,084,133)	$ (25,340)	$ 8,423,582	$ (377,710)	$ 8,045,872
Shares, Issued at Dec. 31, 2023	10,000	31,080		2,151,620
Common stock issued for compensation				$ 2	31,063			31,065		31,065
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture				1,875
Common stock issued in conjunction with convertible notes				$ 44	597,733			597,777		597,777
Stock Issued During Period, Shares, Conversion of Units				44,192
Net income (loss)						(809,767)		(809,767)	229,551	(580,216)
Balance - September 30, 2024 at Mar. 31, 2024	$ 10	$ 31		$ 2,220	35,439,296	(26,893,900)	(25,340)	8,522,317	(148,159)	8,374,158
Shares, Issued at Mar. 31, 2024	10,000	31,080		2,219,812
Balance - June 30, 2024 at Dec. 31, 2023	$ 10	$ 31		$ 2,152	34,530,862	(26,084,133)	(25,340)	8,423,582	(377,710)	8,045,872
Shares, Issued at Dec. 31, 2023	10,000	31,080		2,151,620
Common stock issued for common stock payable
Net income (loss)										$ (3,317,107)
Stock Issued During Period, Shares, Other				1,770,000						337,083
Series D Preferred stock issued for settlement of debt
Common stock issued for warrant exercises										597,777
Resolution of derivative liabilities upon exercise of warrant										885,843
Balance - September 30, 2024 at Sep. 30, 2024	$ 10	$ 31		$ 2,328	37,415,534	(29,825,840)	(25,340)	7,566,723	522,575	8,089,298
Shares, Issued at Sep. 30, 2024	10,000	31,080		2,327,208
Balance - June 30, 2024 at Dec. 31, 2023	$ 10	$ 31		$ 2,152	34,530,862	(26,084,133)	(25,340)	8,423,582	(377,710)	8,045,872
Shares, Issued at Dec. 31, 2023	10,000	31,080		2,151,620
Balance - September 30, 2024 at Dec. 31, 2024	$ 10	$ 36		$ 2,537	39,943,924	(32,703,410)	(25,340)	7,217,757	4,682,506	11,900,263
Shares, Issued at Dec. 31, 2024	10,000	35,537		2,537,209
Balance - June 30, 2024 at Mar. 31, 2024	$ 10	$ 31		$ 2,220	35,439,296	(26,893,900)	(25,340)	8,522,317	(148,159)	8,374,158
Shares, Issued at Mar. 31, 2024	10,000	31,080		2,219,812
Common stock issued for compensation				$ 2	46,598			46,600		46,600
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture				1,875
Net income (loss)						(2,008,152)		(2,008,152)	44,265	(1,963,887)
Acquisition of subsidiary									475,685	475,685
Stock Issued During Period, Shares, Acquisitions
Common stock issued for warrant exercises				$ 23	399,977			400,000		400,000
Stock Issued During Period, Shares, Conversion of Convertible Securities				22,778
Resolution of derivative liabilities upon exercise of warrant					239,323			239,323		239,323
[custom:ResolutionOfDerivativeLiabilitiesShares]
Balance - September 30, 2024 at Jun. 30, 2024	$ 10	$ 31		$ 2,245	36,125,194	(28,902,052)	(25,340)	7,200,088	371,791	7,571,879
Shares, Issued at Jun. 30, 2024	10,000	31,080		2,244,465
Common stock issued for compensation				$ 2	31,818			31,820		31,820
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture				1,875
Net income (loss)						(923,788)		(923,788)	150,784	(773,004)
Common stock issued for conversion of debt				$ 38	337,045			337,083		337,083
Stock Issued During Period, Shares, Other				38,305
Common stock issued for warrant exercises				$ 43	174,957			175,000		175,000
Stock Issued During Period, Shares, Conversion of Convertible Securities				42,563
Resolution of derivative liabilities upon exercise of warrant					646,520			646,520		646,520
[custom:ResolutionOfDerivativeLiabilitiesShares]
Common stock payable					100,000			100,000		100,000
[custom:CommonStockPayableShares]
Balance - September 30, 2024 at Sep. 30, 2024	$ 10	$ 31		$ 2,328	37,415,534	(29,825,840)	(25,340)	7,566,723	522,575	8,089,298
Shares, Issued at Sep. 30, 2024	10,000	31,080		2,327,208
Balance - June 30, 2024 at Dec. 31, 2024	$ 10	$ 36		$ 2,537	39,943,924	(32,703,410)	(25,340)	7,217,757	4,682,506	11,900,263
Shares, Issued at Dec. 31, 2024	10,000	35,537		2,537,209
Common stock issued for compensation				$ 2	32,813			32,815		32,815
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture				1,875
Common stock issued in conjunction with convertible notes				$ 95	835,739			835,834		835,834
Stock Issued During Period, Shares, Conversion of Units				94,981
Common stock issued for common stock payable				$ 4	(4)
Stock Issued During Period, Shares, New Issues				3,563
Dividend to non-controlling interest						(68,645)		(68,645)		(68,645)
[custom:DividendToNonControllingInterestShares]
Net income (loss)						(1,157,958)		(1,157,958)	13,497	(1,144,461)
Balance - September 30, 2024 at Mar. 31, 2025	$ 10	$ 36		$ 2,638	40,812,472	(33,930,013)	(25,340)	6,859,803	4,696,003	11,555,806
Shares, Issued at Mar. 31, 2025	10,000	35,537		2,637,628
Balance - June 30, 2024 at Dec. 31, 2024	$ 10	$ 36		$ 2,537	39,943,924	(32,703,410)	(25,340)	7,217,757	4,682,506	11,900,263
Shares, Issued at Dec. 31, 2024	10,000	35,537		2,537,209
Stock Issued During Period, Shares, Conversion of Units				988,655
Common stock issued for common stock payable										$ 4
Stock Issued During Period, Shares, New Issues				3,563						1,295,261
Net income (loss)										$ (5,819,244)
[custom:SeriesBPreferredStockIssuedForSalaryPayableSettlement]		6,571
Stock Issued During Period, Shares, Other			22,131							4,459,692
Stock Issued During Period, Shares, Reverse Stock Splits				38
Series D Preferred stock issued for settlement of debt										$ 4,708,332
Common stock issued for warrant exercises
Resolution of derivative liabilities upon exercise of warrant
Balance - September 30, 2024 at Sep. 30, 2025	$ 10	$ 42	$ 37	$ 3,833	52,140,091	(38,945,805)	(25,340)	13,172,868	4,680,408	17,853,276
Shares, Issued at Sep. 30, 2025	10,000	42,108	37,110	3,832,470
Balance - June 30, 2024 at Mar. 31, 2025	$ 10	$ 36		$ 2,638	40,812,472	(33,930,013)	(25,340)	6,859,803	4,696,003	11,555,806
Shares, Issued at Mar. 31, 2025	10,000	35,537		2,637,628
Common stock issued for compensation				$ 2	22,381			22,383		22,383
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture				1,875
Common stock issued in conjunction with convertible notes				$ 600	2,391,470			2,392,070		2,392,070
Stock Issued During Period, Shares, Conversion of Units				599,933
Dividend to non-controlling interest						(68,484)		(68,484)		(68,484)
[custom:DividendToNonControllingInterestShares]
Net income (loss)						(2,406,978)		(2,406,978)	58,064	(2,348,914)
Series B Preferred stock issued for settlement of salary payable		$ 6			848,475			848,481		848,481
[custom:SeriesBPreferredStockIssuedForSalaryPayableSettlement]		6,571
Common stock issued for conversion of debt				$ 265	1,886,393			1,886,658		1,886,658
Stock Issued During Period, Shares, Other				264,980
Reverse split adjustment
Stock Issued During Period, Shares, Reverse Stock Splits				38
Balance - September 30, 2024 at Jun. 30, 2025	$ 10	$ 42		$ 3,505	45,961,191	(36,405,475)	(25,340)	9,533,933	4,754,067	14,288,000
Shares, Issued at Jun. 30, 2025	10,000	42,108		3,504,454
Common stock issued for compensation				$ 2	15,943			15,945		15,945
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture				1,875
Common stock issued in conjunction with convertible notes				$ 294	1,231,494			1,231,788		1,231,788
Stock Issued During Period, Shares, Conversion of Units				293,741
Dividend to non-controlling interest						(73,500)		(73,500)		(73,500)
[custom:DividendToNonControllingInterestShares]
Net income (loss)						(2,466,830)		(2,466,830)	140,961	(2,325,869)
Series D Preferred stock issued for settlement of debt			$ 37		4,708,295			4,708,332		4,708,332
[custom:SeriesDPreferredStockIssuedForSettlementofDebt]			37,110
Common stock issued for service				$ 32	223,168			223,200		223,200
Stock Issued During Period, Shares, Issued for Services				32,400
Acquisition of subsidiary									(214,620)	(214,620)
Stock Issued During Period, Shares, Acquisitions
Balance - September 30, 2024 at Sep. 30, 2025	$ 10	$ 42	$ 37	$ 3,833	$ 52,140,091	$ (38,945,805)	$ (25,340)	$ 13,172,868	$ 4,680,408	$ 17,853,276
Shares, Issued at Sep. 30, 2025	10,000	42,108	37,110	3,832,470

iQSTEL Inc 10-Q