INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| 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 |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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