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INCOME AND OTHER TAXES (Details Narrative) - USD ($) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2016
Operating loss carryforwards | $ 1,660,000 |  |  |
Operating loss carryforwards, Limitations on use | 1.61 million of which will never expire but is limited to offsetting up to 80% of taxable income in any future year, and $0.05 million of which will expire at the end of 2037 but is not limited regarding offsetting taxable income in future years |  |  |
Mexican Tax Authority [Member] |  |  |  |
Operating loss carryforwards | $ 9,600,000 |  |  |
Unpaid income taxes | 352,000 |  | $ 795,000 | $ 666,400
Interest and penalties | 968,000 |  |  |
IVA receivable, net | 435,094 | $ 526,536 |  |
IVA receivable | 687,534 | $ 0 |  |
Montana |  |  |  |
Operating loss carryforwards | 4,200,000 |  |  |
Idaho |  |  |  |
Operating loss carryforwards | $ 1,700,000 |  |  |

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