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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Nov. 30, 2019 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Depreciation and amortization |  | $ 114,486 | $ 85,126 | $ 220,633 | $ 154,458 |
Discontinue Operation [Member] |  |  |  |  |  |
Depreciation and amortization |  | 0 | 155,974 | 0 | 310,883 |
Capital expenditures |  | 0 | $ 38,754 | 0 | $ 152,322 |
Total Income tax | $ 795,000 |  |  | 666,400 |  | $ 1,320,000
Noncurrent assets held for sale |  | 297,873 |  | 297,873 |  |
Mexican Tax Authority [Member] |  |  |  |  |  |
Income tax | $ 16,300,000 |  |  | 13,800,000 |  | 22,400,000
Unpaid income taxes |  |  |  |  |  | 352,000
Interest and penalties amount |  |  |  |  |  | 968,000
Value Added Tax receivable amount |  | 653,749 |  | 653,749 |  | 687,534
Value Added Tax receivable Net |  | $ 1,053,966 |  | $ 1,053,966 |  | $ 1,122,628

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