16. INCOME TAXES (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Details | ||
| Operating Loss Carryforwards | $ 20,898,884 | |
| State Net Operating Losses | 10,380,872 | |
| Canada Net Operating Losses | 2,301,898 | |
| Deferred Tax Liabilities, Net | 1,481,940 | $ 1,341,932 |
| Deferred Tax Assets, Valuation Allowance | $ 4,240,746 | $ 1,075,282 |
| X | ||||||||||
- Definition Represents the monetary amount of Canada Net Operating Losses, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of State Net Operating Losses, as of the indicated date. No definition available.
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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 | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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