$ 45,359

$ 435,075

In early 2019, the Company was notified that SAT re-opened its assessment of USAMSA’s 2013 income tax return and, in November 2019, SAT assessed the Company $16.3 million pesos, which was approximately $795,000 USD

In October 2016, as a result of its audit, SAT assessed the Company $13.8 million pesos, which was approximately $666,400 in U.S. Dollars

the updated SAT assessment was approximately $21.6 million pesos, which was approximately $1,265,000 USD for $350,000 of unpaid income taxes and $915,000 of interest and penalties

Monthly instatllments

$ 10,000

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)		1 Months Ended		6 Months Ended
	Aug. 08, 2022	Nov. 30, 2019	Dec. 31, 2016	Jun. 30, 2023	Dec. 31, 2022
Accrued royalties payable				$ 45,359	$ 435,075
Mexican Tax Assessment [Member]
Description of Unpaid income tax return		In early 2019, the Company was notified that SAT re-opened its assessment of USAMSA’s 2013 income tax return and, in November 2019, SAT assessed the Company $16.3 million pesos, which was approximately $795,000 USD	In October 2016, as a result of its audit, SAT assessed the Company $13.8 million pesos, which was approximately $666,400 in U.S. Dollars	the updated SAT assessment was approximately $21.6 million pesos, which was approximately $1,265,000 USD for $350,000 of unpaid income taxes and $915,000 of interest and penalties
Wadley Property [Member]
Monthly instatllments	$ 10,000
Description of agreement	the Company agreed to pay Wadley $2,230,000 and seven annual payments of $1,160,000. The due diligence period under the Agreement was extended to October 15, 2023
Minimum [Member]
Royalties vary				8.00%
Maximum [Member]
Royalties vary				13.00%