XML 79 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME AND OTHER TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2016
Operating loss carryforwards $ 1,660,000      
Operating loss carryforwards, Limitations on use 1.61 million of which will never expire but is limited to offsetting up to 80% of taxable income in any future year, and $0.05 million of which will expire at the end of 2037 but is not limited regarding offsetting taxable income in future years      
Mexican Tax Authority [Member]        
Operating loss carryforwards $ 9,600,000      
Unpaid income taxes 352,000   $ 795,000 $ 666,400
Interest and penalties 968,000      
IVA receivable, net 435,094 $ 526,536    
IVA receivable 687,534 $ 0    
Montana        
Operating loss carryforwards 4,200,000      
Idaho        
Operating loss carryforwards $ 1,700,000