$ 1,120,730

In October 2016, as a result of its audit, SAT assessed the Company $13.8 million pesos, which was approximately $666,400 in U.S. Dollars (“USD”) as of December 31, 2016

Mexico tax assessment, description

SAT assessed the Company $16.3 million pesos, which was approximately $818,000 USD as of September 30, 2021

Income and Other Taxes (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended	12 Months Ended
Income and Other Taxes (Details Narrative) - USD ($)	Mar. 31, 2021	Sep. 30, 2021	Dec. 31, 2020
Export tax expense			$ 1,120,730
Payment settlement of assessed amount	$ 1,120,730
2015 [Member]
Mexico tax assessment, description		In October 2016, as a result of its audit, SAT assessed the Company $13.8 million pesos, which was approximately $666,400 in U.S. Dollars (“USD”) as of December 31, 2016
2019 [Member]
Mexico tax assessment, description		SAT assessed the Company $16.3 million pesos, which was approximately $818,000 USD as of September 30, 2021