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INCOME AND OTHER TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2019
Dec. 31, 2016
Operating loss carryforwards $ 1,960,000      
Operating loss carryforwards, Limitations on use $1.91 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 $ 7,500,000      
Unpaid income taxes   $ 352,000 $ 865,000 $ 666,400
Interest and penalties   968,000    
IVA tax receivable 907,408 1,122,628    
Reserve on this IVA tax receivable 575,151,000,000 687,534,000,000    
IVA receivable, net 332,257 $ 435,094    
Montana        
Operating loss carryforwards 2,300,000      
Idaho        
Operating loss carryforwards $ 3,400,000