Discontinued operations - Mexico project development (Tables)

9 Months Ended

Sep. 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:

		September 30,		December 31,
		2023		2022
Cash	$	189,613	$	442,252
Accounts receivable		12,675		12,675
Prepaid expenses and other current assets		96,303		76,553
Land		21,126,898		21,126,898
Other assets		2,390		2,390
Total assets of discontinued operations	$	21,427,879	$	21,660,768
Total liabilities of discontinued operations	$	259,853	$	389,884

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Revenue	$	—	$	—	$	—	$	—
Loss from discontinued operations	$	232,994	$	505,917	$	699,858	$	1,533,064
Depreciation expense	$	—	$	—	$	—	$	—