Discontinued operations - Mexico project development (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued operations

Schedule of financial information for Mexico project development

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

	June 30,		December 31,
	2022		2021
Cash	$	344,720	$	750,048
Prepaid expenses and other current assets		67,962		82,783
Value added taxes receivable (net of allowance of $1,657,871 and $1,279,757, respectively)		505		340,910
Land		21,126,898		21,126,898
Other assets		14,907		19,288
Total assets of discontinued operations	$	21,554,992	$	22,319,927
Total liabilities of discontinued operations	$	195,983	$	190,141

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Revenue	$	—	$	—	$	—	$	—
Provision for uncollected value added taxes	$	—	$	—	$	377,326	$	—
Loss from discontinued operations	$	419,833	$	151,379	$	1,027,147	$	464,173
Depreciation expense	$	—	$	1,137	$	—	$	2,273