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Midas Edge

iQSTEL Inc

For the period ended Dec 31, 2023. Filed Apr 1, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Apr 1, 2024

IQST$0.79-1.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibits, Financial Statement Schedules

(a) Financial Statements and Schedules

The following financial statements and schedules listed below are included in this Form 10-K.

Financial Statements (See Item 8)

(b) Exhibits

Exhibit No.Description of Exhibit
Exhibit 2.1Membership Interest Purchase Agreement(1)
Exhibit 2.2Memorandum of Understanding and Shareholders Agreement dated February 21, 2020(5)
Exhibit 2.3Memorandum of Understanding and Shareholders Agreement dated February 12, 2020(6)
Exhibit 2.4Company Purchase Agreement, dated April 1, 2019(11)
Exhibit 2.5Share Purchase Agreement, dated January 19, 2024(23)
Exhibit 3.1Articles of Incorporation of the Registrant (2)
Exhibit 3.2Certificate of Amendment(3)
Exhibit 3.3Certificate of Amendment(18)
Exhibit 3.4Certificate of Designation(20)
Exhibit 3.5Certificate of Designation(21)
Exhibit 3.6Certificate of Designation(22)
Exhibit 3.7Amended and Restated Bylaws of the Registrant(19)
Exhibit 4.1Amendment #2 to the Crown Capital Note dated March 2, 2020(4)
Exhibit 4.2Amendment #2 to the Auctus Fund Note dated March 2, 2020(4)
Exhibit 4.2Amendment #1 to the Labrys Fund Note dated February 11, 2020(7)
Exhibit 4.3Amendment #1 to the Apollo Note dated December 23, 2019(8)
Exhibit 4.4Amendment #1 to the Apollo Note dated December 24, 2019(8)
Exhibit 4.5Amendment #1 to the Apollo Note dated December 24, 2019(8)
Exhibit 4.6Amendment #1 to the Apollo Note dated December 24, 2019(8)
Exhibit 4.7Amendment #1 to the Apollo Note dated December 24, 2019(8)
Exhibit 4.8Amendment #1 to the Apollo Note dated December 24, 2019(8)
Exhibit 4.9Amendment #1 to the Apollo Note dated December 24, 2019(8)
Exhibit 4.10Amendment #1 to the Crown Capital Note dated December 23, 2019(8)
Exhibit 4.11Amendment #1 to the Auctus Fund Note dated January 1, 2020(8)
Exhibit 4.12Senior Secured Convertible Promissory Note to Labrys Fund dated December 3, 2019(9)
Exhibit 4.13Purchase Company Agreement, dated April 21, 2022(12)
Exhibit 4.14Purchase Company Agreement, dated May 6, 2022(13)
Exhibit 4.15Common Stock Purchase Option with ADI Funding dated April 5, 2022(14)
Exhibit 4.16Amended Common Stock Purchase Option with ADI Funding dated September 29, 2022(15)
Exhibit 4.17Secured Convertible Promissory Note, dated January 24, 2024(23)
Exhibit 4.18Common Stock Purchase Option, dated February 12, 2024(24)
Exhibit 10.1Conversion Agreement with Carmen Cabell(1)
Exhibit 10.2Conversion Agreement with Patrick Gosselin(1)
Exhibit 10.3Conversion Agreement with Mark Engler(1)
Exhibit 10.4Employment Agreement with Leandro Iglesias(1)
Exhibit 10.5Employment Agreement with Alvaro Quintana Cardona(1)
Exhibit 10.6Employment Agreement with Juan Carlos Lopez Silva(1)
Exhibit 10.7Forbearance Agreement dated December 12, 2019(8)
Exhibit 10.8Temporary Forbearance Agreement dated December 18, 2019(8)
Exhibit 10.9Securities Purchase Agreement, dated December 3, 2019(9)
Exhibit 10.10Employment and Indemnification Agreements with Leandro Iglesias, dated May 2, 2019(10)
Exhibit 10.11Employment and Indemnification Agreements with Alvaro Quintana, dated May 2, 2019(10)
Exhibit 10.12Employment and Indemnification Agreements with Juan Carlos Lopez Silva, dated May 2, 2019(10)
Exhibit 10.13Registration Rights Agreement with ADI Funding dated April 5, 2022(16)
Exhibit 10.14Securities Purchase Agreement, dated January 24, 2024(23)
Exhibit 10.15Registration Rights Agreement with M2B Funding Corp., dated January 24, 2024(23)
Exhibit 10.16Security Agreement, dated January 24, 2024(23)
Exhibit 14.1Code of Business Conduct and Ethics(17)
Exhibit 31.1**Certification of Chief Executive Officer pursuant to Securities Exchange Act Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Exhibit 31.2**Certification of Chief Financial Officer pursuant to Securities Exchange Act Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Exhibit 32.1**Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Exhibit 101**The following materials from the Company’s Annual Report on Form 10-K for the year ended December 31, 2023 formatted in Extensible Business Reporting Language (XBRL).

Filed herewith

1.Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on June 28, 2018.
2.Incorporated by reference to the Company’s Registration Statement on Form S-1 filed with the US Securities and Exchange Commission on August 18, 2011.
3.Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on August 31, 2018.
4.Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on March 30, 2020.
5.Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on February 25, 2020.
6.Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on February 19, 2020.
7.Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on February 13, 2020.
8.Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on January 6, 2020.
9.Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on December 11, 2019.
10.Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on May 6, 2019.
11.Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on April 4, 2019.
12Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on April 26, 2022.
13Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on May 10, 2022.
14Incorporated by reference to the Company’s Form S-1/A filed with the US Securities and Exchange Commission on September 22, 2022.
15Incorporated by reference to the Company’s Form 8-K/A filed with the US Securities and Exchange Commission on October 6, 2022.
16Incorporated by reference to the Company’s Form S-1/A filed with the US Securities and Exchange Commission on October 11, 2022.
17Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on November 2, 2022.
18Incorporated by reference to the Company’s DEF 14C filed with the US Securities and Exchange Commission on May 12, 2020.
19Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on December 14, 2022.
20Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on January 8, 2021.
21Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on November 13, 2020.
22Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on November 6, 2020.
23Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on January 25, 2024.
24Incorporated by reference to the Company’s Form 8-K filed with the US Securities and Exchange Commission on February 13, 2024.
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