Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of income tax provision (benefit)

	December 31, 2021					December 31, 2020
Amount computed using the statutory rate	$	(621,000	)	(21	)%	$	(387,000	)	(21	)%
Changes in prior year estimates		(734,000	)	(25	)%		(417,000	)	(23	)%
Non-taxable item – SBA loan forgiven		-		-			(97,000	)	(5	)%
Other		-		-			15,000		1	%
Change in valuation allowance		1,355,000		46	%		886,000		48	%
Total income tax provision (benefit)	$	-		-	%	$	-		-	%

Schedule of net deferred tax assets

	December 31,			December 31,
	2021			2020
Deferred tax asset:
Net operating loss carryforward		4,131,000			2,818,000
Exploration costs		12,000			30,000
Stock based compensation		96,000			96,000
Asset retirement obligation		161,000			73,000
Total deferred tax assets		4,400,000			3,054,000
Valuation allowance		(4,269,000	)		(2,915,000	)
		131,000			103,000
Deferred tax liabilities: Property and equipment		(131,000	)		(103,000	)
Net deferred tax assets		-			-