Discontinued operations - Mexico project development (Tables)

3 Months Ended

Mar. 31, 2023

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:

		March 31,		December 31,
		2023		2022
Cash	$	256,287	$	442,252
Accounts receivable		12,675		12,675
Prepaid expenses and other current assets		99,465		75,826
Value added taxes receivable (net of allowance of $1,829,975 and $1,711,234, respectively)		934		727
Land		21,126,898		21,126,898
Other assets		2,390		2,390
Total assets of discontinued operations	$	21,498,649	$	21,660,768
Total liabilities of discontinued operations	$	347,928	$	389,884

	Three Months Ended March 31,
	2023		2022
Revenue	$	—	$	—
Provision for uncollected value added taxes	$	—	$	377,326
Loss from discontinued operations	$	259,163	$	607,314
Depreciation expense	$	—	$	—