DEFERRED INCOME TAXES - Schedule of Deferred Income Taxes (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Operating Loss Carryforwards [Line Items] | |||
Pre tax income | $ 1,564,849 | $ 2,303,646 | $ 2,155,241 |
Other | (6,043) | 0 | 0 |
Temporary differences | 60,256 | 281,431 | (151,620) |
Income tax | 800,000 | 1,088,192 | 294,992 |
British Virgin Islands [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Tax at federal rate | 0 | 0 | 0 |
Ghana [Member] | |||
Operating Loss Carryforwards [Line Items] | |||
Tax at federal rate | $ 745,787 | $ 806,761 | $ 446,612 |
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other income tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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