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INCOME AND OTHER TAXES (Details Narrative) - USD ($) | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2019 | Dec. 31, 2016
Operating loss carryforwards | $ 1,960,000 |  |  |
Operating loss carryforwards, Limitations on use | $1.91 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 | $ 7,500,000 |  |  |
Unpaid income taxes |  | $ 352,000 | $ 865,000 | $ 666,400
Interest and penalties |  | 968,000 |  |
IVA tax receivable | 907,408 | 1,122,628 |  |
Reserve on this IVA tax receivable | 575,151,000,000 | 687,534,000,000 |  |
IVA receivable, net | 332,257 | $ 435,094 |  |
Montana |  |  |  |
Operating loss carryforwards | 2,300,000 |  |  |
Idaho |  |  |  |
Operating loss carryforwards | $ 3,400,000 |  |  |

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