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	$ 327	40,923		41,250
Exercised Stock Options, shares	327,234
Stock Based Compensation	$ 0	446,746	0	446,746
Net Income	0	0	6,973,387	6,973,387
Ending balance, value at Jun. 30, 2024	$ 43,473	9,669,809	(5,265,304)	4,447,978
Shares outstanding at Jun. 30, 2024	43,472,954
Beginning balance, value at Mar. 31, 2024	$ 43,333	9,447,272	(4,155,607)	5,334,998
Shares outstanding at Mar. 31, 2024	43,333,220
Exercised Stock Options	$ 140	(140)
Exercised Stock Options, shares	139,734
Stock Based Compensation	$ 0	222,677	0	222,677
Net Income	0	0	(1,109,697)	(1,109,697)
Ending balance, value at Jun. 30, 2024	$ 43,473	9,669,809	(5,265,304)	4,447,978
Shares outstanding at Jun. 30, 2024	43,472,954
Beginning balance, value at Dec. 31, 2024	$ 43,504	10,215,766	(7,747,873)	2,511,398
Shares outstanding at Dec. 31, 2024	43,503,658
Exercised Stock Options	$ 37	(37)
Exercised Stock Options, shares	37,482			75,000
Stock Based Compensation	$ 0	484,014	0	$ 484,014
Net Income	0	0	(2,105,169)	(2,105,169)
Ending balance, value at Jun. 30, 2025	$ 43,541	10,699,743	(9,853,042)	890,242
Shares outstanding at Jun. 30, 2025	43,541,140
Beginning 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
Exercised Stock Options	$ 14	(14)
Exercised Stock Options, shares	14,723
Stock Based Compensation	$ 0	244,677	0	244,677
Net Income	0	0	(1,187,641)	(1,187,641)
Ending balance, value at Jun. 30, 2025	$ 43,541	$ 10,699,743	$ (9,853,042)	$ 890,242
Shares outstanding at Jun. 30, 2025	43,541,140

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.

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+ Details

KonaTel, Inc. 10-Q