Discontinued operations - Mexico project development (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued operations - Mexico project development

Schedule of financial information for Mexico project development

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

	December 31,
		2022		2021
Cash	$	442,252	$	750,048
Accounts receivable		12,675		—
Prepaid expenses and other current assets		75,826		82,783
Value added taxes receivable (net of allowance of $1,711,234 and $1,279,757, respectively)		727		340,910
Land		21,126,898		21,126,898
Other assets		2,390		19,288
Total assets of discontinued operations	$	21,660,768	$	22,319,927
Total liabilities of discontinued operations	$	389,884	$	190,141

	Year Ended December 31,
	2022		2021
Revenue	$	—	$	—
Provision for uncollected value added taxes	$	377,326	$	963,540
Loss from discontinued operations	$	2,371,049	$	2,574,079
Depreciation expense	$	—	$	4,545