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Discontinued operations (Tables)

9 Months Ended

Sep. 30, 2021

Discontinued operations - Mexico project development.

Schedule of financial information for Mexico project development

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

​	​	​	​	​	​	​
​	​	​	September 30,	​	​	December 31,
​	​	​	2021	​	​	2020
Cash		$	36,326		$	154,130
Prepaid expenses and other current assets	​	​	88,777	​	​	88,978
Value added taxes receivable (net of allowance of $967,115 and $316,217, respectively)	​	​	645,542	​	​	1,267,991
Property, plant and equipment, net	​		2,273	​		5,682
Land	​		21,126,898	​		21,126,898
Other assets	​		—	​		33,909
Total assets of discontinued operations	​	$	21,899,816	​	$	22,677,588
​	​			​
Total liabilities of discontinued operations	​	$	252,720	​	$	190,933

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended September 30,					​	Nine Months Ended September 30,
​		2021			2020		​	2021			2020
Revenue		$	—		$	—		$	—		$	—
Income from operations	​	$	—	​	$	—	​	$	—	​	$	—
Net loss from discontinued operations	​	$	1,078,367	​	$	377,321	​	$	1,542,540	​	$	4,448,798
Gain on sale of discontinued operations	​	$	—	​	$	—	​	$	—	​	$	—
Depreciation expense	​	$	1,136	​	$	1,137	​	$	3,409	​	$	3,409

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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