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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statement [Line Items] |  |  |
Non-cash expense | $ 408,000 | $ 0 | $ (164,000)
Capital losses carried forward | 12,637,000 |  |
Mexican [Member] |  |  |
Statement [Line Items] |  |  |
Non-capital tax losses carried forward | $ 42,575,000 |  |
Non-capital losses expiry date range | 2023 to 2032 |  |
Canadian [Member] |  |  |
Statement [Line Items] |  |  |
Non-capital tax losses carried forward | $ 7,733,000 |  |
Non-capital losses expiry date range | 2023 to 2042 |  |

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