XML 76 R56.htm IDEA: XBRL DOCUMENT v3.21.1
13. Income Taxes (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Tax benefit at federal statutory rate $ (690,229) $ (771,307)
State income tax effect (120,541) (177,435)
Foreign income tax effect (279,111) (147,166)
Non-deductible items 151 801
Percentage depletion (27,667) (52,416)
Adjustment to prior year tax estimates - Domestic 580,408 (269,906)
Adjustment to prior year tax estimates - Foreign (137,988) 641,438
Impact on change in federal tax rate 75,899 103,218
Change in valuation allowance - Domestic (393,380) 926,873
Change in valuation allowance - Foreign 992,458 (254,101)
Total $ 0 $ 0