XML 86 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Commitments and Contingencies (Details Narrative) - USD ($)
12 Months Ended
Aug. 08, 2022
Dec. 31, 2022
Dec. 31, 2021
Accrued liabilities   $ 0 $ 0
Royalty expense   280,801 262,861
Accrued royalties payable   435,075 $ 346,242
Wadley Property [Member]      
Monthly instatllments $ 10,000    
Description of agreement the Company will pay Wadley $2,230,000 and seven annual payments of $1,160,000. The due diligence period of the agreement has been extended to October 15, 2023    
Payments to SB Wadley   $ 40,000  
Minimum [Member]      
Royalties vary   8.00%  
Maximum [Member]      
Royalties vary   13.00%