XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.3
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
 1 Months Ended 9 Months Ended
Aug. 08, 2022
Nov. 30, 2019
Dec. 31, 2016
Sep. 30, 2023
Dec. 31, 2022
Accrued royalties payable       $ 107,937 $ 435,075
Mexican Tax Assessment [Member]          
Description of Unpaid income tax return   In early 2019, the Company was notified that SAT re-opened its assessment of USAMSA’s 2013 income tax return and, in November 2019, SAT assessed the Company $16.3 million pesos, which was approximately $795,000 USD 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 the updated SAT assessment was approximately $22 million pesos, which was approximately $1,262,000 USD, comprising $343,000 of unpaid income taxes and $919,000 of interest and penalties  
Wadley Property [Member]          
Monthly instatllments $ 10,000        
Loss on disposal of assets $ 130,000        
Description of agreement the Company agreed to pay Wadley eight monthly installments of $10,000 plus VAT for the right to mine and conduct geological and resource studies as due diligence and exploration on the Wadley Property. At the end of such eight-month period, should the Company choose to exercise its option to acquire following due diligence and assessment of geological and resource studies, the Company agreed to pay Wadley $2,230,000 and seven annual payments of $1,160,000. The due diligence period under the Agreement was extended to October 15, 2023        
Minimum [Member]          
Royalties vary       8.00%  
Maximum [Member]          
Royalties vary       13.00%