Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Common Shares	Additional Paid-in Capital	Accumulated Deficit	Total
Beginning balance, value at Dec. 31, 2023	$ 43,146	$ 9,182,140	$ (12,238,691)	$ (3,013,405)
Shares outstanding at Dec. 31, 2023	43,145,720
Exercised Stock Options	$ 187	41,063		41,250
Exercised Stock Options, shares	187,500
Stock Based Compensation	$ 0	224,070	0	224,070
Net Income	0	0	8,083,084	8,083,084
Ending balance, value at Mar. 31, 2024	$ 43,333	9,447,273	(4,155,607)	5,334,999
Shares outstanding at Mar. 31, 2024	43,333,220
Beginning balance, value at Dec. 31, 2024	$ 43,504	10,215,767	(7,747,873)	2,511,398
Shares outstanding at Dec. 31, 2024	43,503,658
Exercised Stock Options	$ 23	(23)
Exercised Stock Options, shares	22,759			50,000
Stock Based Compensation	$ 0	239,337	0	$ 239,337
Net Income	0	0	(917,528)	(917,528)
Ending balance, value at Mar. 31, 2025	$ 43,527	$ 10,455,081	$ (8,665,401)	$ 1,833,207
Shares outstanding at Mar. 31, 2025	43,526,417

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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+ Details

KonaTel, Inc. 10-Q