Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.22.4
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Tax Credit Carryforward [Line Items]    
Effective income tax rate reconciliation at federal statutory income tax rate 27.00% 27.00%
Capital losses $ 2,200,000 $ 900,000
Non Capital Losses Carryforward [Member] | CANADA    
Tax Credit Carryforward [Line Items]    
Capital losses $ 25,800,000 15,700,000
Income Tax Examination, Description expire between 2038 and 2042  
Capital Loss Carryforward [Member] | UNITED STATES    
Tax Credit Carryforward [Line Items]    
Capital losses $ 0 $ 200,000