v3.25.4

Income Taxes (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024
Valuation allowance | 100.00% |
Federal |  |
Net operating loss carryovers | $ 28,891,000 |
Federal | 2018 |  |
Net operating loss carryovers | 12,769,000 |
Colorado, Montana, and Alaska |  |
Net operating loss carryovers | 30,698,000 |
Canada |  |
Net operating loss carryovers | 18,719,000 |
State |  |
Net operating loss carryovers | 414,000 |
Canada |  |
Net operating loss carryovers | 5,000 | $ 2,000
United States |  |
Net operating loss carryovers | 3,770,000 | 5,345,000
Peru |  |
Net operating loss carryovers | $ 57,000 | $ 22,000

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