SIGNIFICANT COMPONENTS OF DEFERRED TAX ASSET AND LIABILITY (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carry forward | $ 12,729,620 | $ 12,355,137 |
| Foreign tax credit carry forward | 18,865 | 18,865 |
| Deferred state tax | ||
| Stock compensation | 460,368 | 470,816 |
| Book in excess of tax depreciation, depletion and capitalization methods on oil and gas properties | 1,497,253 | 53,720 |
| Other | ||
| ASC 842 lease standard - building lease | 248 | 281 |
| Pass-through investment | ||
| Total Non-Current Deferred tax assets | 14,706,354 | 12,898,819 |
| Valuation Allowance | (14,706,354) | (12,898,819) |
| Net deferred tax asset |
| X | ||||||||||
- Definition ASC 842 lease standard - building lease. No definition available.
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| X | ||||||||||
- Definition Book in excess of tax depreciation, depletion and capitalization methods on oil and gas properties. No definition available.
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| X | ||||||||||
- Definition Passthrough investment. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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