Discontinued operations - Mexico project development (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued operations - Mexico project development

Schedule of financial information for Mexico project development

Summarized financial information for the Mexico project development is as follows:

	September 30,		December 31,
	2020		2019
Current assets	$	1,052,091	$	1,619,056
Property, plant and equipment, net		6,818		10,227
Land and rights of way		21,126,898		24,162,523
Goodwill		—		—
Intangible assets		—		—
Other assets		861,932		3,497,216
Total assets of discontinued operations	$	23,047,739	$	29,289,022
Total liabilities of discontinued operations	$	107,733	$	2,858,314

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Revenues	$	—	$	—	$	—	$	—
Income from operations	$	—	$	—	$	—	$	—
Net loss	$	377,321	$	532,710	$	4,448,798	$	1,786,873
Gain on sale of discontinued operations	$	—	$	—	$	—	$	—
Depreciation expense	$	1,137	$	1,136	$	3,409	$	3,409