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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details 1) - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Inventories, net | $ 462,354 | $ 1,019,154
Total current assets, discontinued operations | 14,611,788 | 14,076,206
Properties, plants and equipment, net | 7,798,594 | 7,765,045
Total assets, discontinued operations | 28,929,240 | 28,094,995
Accounts payable | 544,100 | 330,147
Accrued liabilities | 157,001 | 109,341
Total current liabilities, discontinued operations | 1,252,164 | 897,458
Asset retirement obligations | 1,138,102 | 1,101,561
Total liabilities, discontinued operations | 3,227,401 | 2,574,027
Total assets | 28,929,240 | 28,094,995
Total current liabilities | 1,252,164 | 897,458
Total liabilities | 3,227,401 | 2,574,027
Discontinued Operation[Member] |  |
Accounts receivable | 45,936 |
Inventories, net | 0 | 366,955
Prepaid expenses | 4,862 |
Total current assets, discontinued operations | 50,798 | 366,955
Properties, plants and equipment, net | 5,987,319 | 5,689,446
IVA receivable and other assets, net | 456,262 | 491,139
Total assets, discontinued operations | 6,494,379 | 6,547,540
Accounts payable | 130,807 | 126,788
Accrued liabilities | 15,123 | 24,500
Total current liabilities, discontinued operations | 145,930 | 151,288
Asset retirement obligations | 536,466 | 536,466
Total liabilities, discontinued operations | 682,396 | 687,754
Total assets | 6,494,379 | 6,547,540
Total current liabilities | 145,930 | 151,288
Total liabilities | 682,396 | 687,754
Discontinued Operation[Member] | BRZ Home [Member] |  |
Accounts receivable | 0 |
Inventories, net | 0 | 0
Prepaid expenses | 0 |
Total current assets, discontinued operations | 0 | 0
Properties, plants and equipment, net | 297,873 | 0
IVA receivable and other assets, net | 0 | 0
Total assets, discontinued operations | 297,873 | 0
Accounts payable | 0 | 0
Accrued liabilities | 0 | 0
Total current liabilities, discontinued operations | 0 | 0
Asset retirement obligations | 0 | 0
Total liabilities, discontinued operations | 0 | 0
Total assets | 297,873 | 0
Total current liabilities | 0 | 0
Total liabilities | 0 | 0
Discontinued Operation[Member] | USAMSA [Member] |  |
Accounts receivable | 45,936 |
Inventories, net | 0 | 366,955
Prepaid expenses | 4,862 |
Total current assets, discontinued operations | 50,798 | 366,955
Properties, plants and equipment, net | 5,689,446 | 5,689,446
IVA receivable and other assets, net | 456,262 | 491,139
Total assets, discontinued operations | 6,196,506 | 6,547,540
Accounts payable | 130,807 | 126,788
Accrued liabilities | 15,123 | 24,500
Total current liabilities, discontinued operations | 145,930 | 151,288
Asset retirement obligations | 536,466 | 536,466
Total liabilities, discontinued operations | 682,396 | 687,754
Total assets | 6,196,506 | 6,547,540
Total current liabilities | 145,930 | 151,288
Total liabilities | $ 682,396 | $ 687,754

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