Discontinued operations - Mexico project development (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued operations

Schedule of financial information for Mexico project development

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

	March 31,		December 31,
	2022		2021
Cash	$	536,249	$	750,048
Prepaid expenses and other current assets		82,062		82,783
Value added taxes receivable (net of allowance of $1,657,083 and $1,279,757, respectively)		2,224		340,910
Land		21,126,898		21,126,898
Other assets		17,111		19,288
Total assets of discontinued operations	$	21,764,544	$	22,319,927
Total liabilities of discontinued operations	$	201,107	$	190,141

	Three Months Ended March 31,
	2022		2021
Revenue	$	—	$	—
Provision for uncollected value added taxes	$	377,326	$	—
Loss from discontinued operations	$	607,314	$	312,794
Depreciation expense	$	—	$	1,136