XML 57 R45.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Discontinued operations (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2019
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Depreciation and amortization   $ 106,147 $ 69,332  
Discontinue Operation [Member]        
Inventories, net   43,074   $ 246,792
Depreciation and amortization   0 154,909  
Capital expenditures   0 $ 113,568  
Asset retirement obligations and accrued reclamation costs   0   2,993
Total Income tax $ 795,000 666,400   1,320,000
Mexican Tax Authority [Member]        
Income tax $ 16,300,000 13,800,000   22,400,000
Unpaid income taxes       352,000
Interest and penalties amount       968,000
Value Added Tax receivable amount   717,647   687,534
Value Added Tax receivable Net   $ 470,083   $ 435,094