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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Nov. 30, 2019
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Depreciation and amortization   $ 119,584 $ 93,424 $ 340,217 $ 247,882  
Discontinue Operation [Member]            
Depreciation and amortization   0 155,538 0 466,421  
Capital expenditures   0 $ 30,000 0 $ 182,322  
Total Income tax $ 865,000     666,400   $ 1,320,000
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   601,295   601,295   687,534
Value Added Tax receivable Net   $ 973,414   $ 973,414   $ 1,122,628