Discontinued operations - Mexico project development (Tables)

6 Months Ended

Jun. 30, 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:

		June 30,		December 31,
		2023		2022
Cash	$	211,272	$	442,252
Accounts receivable		12,675		12,675
Prepaid expenses and other current assets		95,489		75,826
Value added taxes receivable (net of allowance of $1,940,725 and $1,711,234, respectively)		991		727
Land		21,126,898		21,126,898
Other assets		2,390		2,390
Total assets of discontinued operations	$	21,449,715	$	21,660,768
Total liabilities of discontinued operations	$	280,695	$	389,884

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Revenue	$	—	$	—	$	—	$	—
Provision for uncollected value added taxes	$	—	$	—	$	—	$	377,326
Loss from discontinued operations	$	207,701	$	419,833	$	466,864	$	1,027,147
Depreciation expense	$	—	$	—	$	—	$	—