XML 65 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes (Details Narrative)
12 Months Ended
Dec. 31, 2024
USD ($)
Valuation allowance 100.00%
Federal  
Net operating loss carryovers $ 27,471,000
Federal | 2018  
Net operating loss carryovers 12,769,000
Colorado, Montana, and Alaska  
Net operating loss carryovers 27,833,000
Canada  
Net operating loss carryovers 19,155,000
State  
Net operating loss carryovers $ 414,000