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Income Taxes (Details Narrative)	Dec. 31, 2023 USD ($)
Federal
Net operating loss carryovers	$ 25,943,000
State
Net operating loss carryovers	468,000
Canada
Net operating loss carryovers	19,118,000
Colorado, Montana, and Alaska
Net operating loss carryovers	$ 25,996,000

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-3

+ Details

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