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INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Current income tax expense $ 621,959 $ 1,127,689
Operating loss carryforward $ 4,606,383  
Limited utilization The NOLs carry forward indefinitely, with utilization limited to offsetting up to 80% of taxable income in any given year.  
Unrecognized tax benefits, increased $ 419,214 464,185
Unrecognized tax benefits 2,754,007 2,334,793
Accrued interest and penalties 333,086 193,551
Unrecognized accrued interest and penalties 1,237,637 $ 904,549
Canada Revenue Agency [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforward 4,606,383  
Federal And Stated Income Tax [Member]    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforward $ 623,028