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INCOME AND OTHER TAXES (Details Narrative) - USD ($) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2016
Income tax payable | $ 16,073 |  |  |  |
Provision of income tax | 16,073 | $ 0 |  |  |
Operating loss carryforwards | $ 359,000 |  |  |  |
Operating loss carryforwards limit | 80.00% |  |  |  |
Mexican Tax Authority [Member] |  |  |  |  |
Operating loss carryforwards | $ 6,500,000 |  |  | $ 800,000 |
Income tax return | 285,000 |  | $ 795,000 |  | $ 666,400
Interest and penalties | 815,000 |  |  |  |
Montana |  |  |  |  |
Operating loss carryforwards | 3,100,000 |  |  |  |
Idaho |  |  |  |  |
Operating loss carryforwards | $ 1,400,000 |  |  |  |

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