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INCOME TAXES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Operating Loss Carryforwards [Line Items] |  |
Current income tax expense | $ 621,959 | $ 1,127,689
Operating loss carryforward | $ 4,606,383 |
Limited utilization | The NOLs carry forward indefinitely, with utilization limited to offsetting up to 80% of taxable income in any given year. |
Unrecognized tax benefits, increased | $ 419,214 | 464,185
Unrecognized tax benefits | 2,754,007 | 2,334,793
Accrued interest and penalties | 333,086 | 193,551
Unrecognized accrued interest and penalties | 1,237,637 | $ 904,549
Canada Revenue Agency [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforward | 4,606,383 |
Federal And Stated Income Tax [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Operating loss carryforward | $ 623,028 |

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