XML 85 R60.htm IDEA: XBRL DOCUMENT v3.23.2
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