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Discontinued operations - Mexico project development (Tables) | 9 Months Ended
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Sep. 30, 2022
Discontinued operations |
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,
​ | ​ | 2022 | ​ | 2021
Cash |  | $ | 432,002 |  | $ | 750,048
Prepaid expenses and other current assets | ​ | ​ | 67,882 | ​ | ​ | 82,783
Value added taxes receivable (net of allowance of $1,657,871 and $1,279,757, respectively) | ​ | ​ | 777 | ​ | ​ | 340,910
Land | ​ |  | 21,126,898 | ​ |  | 21,126,898
Other assets | ​ |  | 12,676 | ​ |  | 19,288
Total assets of discontinued operations | ​ | $ | 21,640,235 | ​ | $ | 22,319,927
​ | ​ |  |  | ​ |  |
Total liabilities of discontinued operations | ​ | $ | 238,366 | ​ | $ | 190,141
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30,
​ |  | 2022 |  | 2021 | ​ | 2022 |  | 2021
Revenue |  | $ | — |  | $ | — |  | $ | — |  | $ | —
Provision for uncollected value added taxes | ​ | $ | — | ​ | $ | 641,810 | ​ | $ | 377,326 | ​ | $ | 650,897
Loss from discontinued operations | ​ | $ | 505,917 | ​ | $ | 1,078,367 | ​ | $ | 1,533,064 | ​ | $ | 1,542,540
Depreciation expense | ​ | $ | — | ​ | $ | 1,136 | ​ | $ | — | ​ | $ | 3,409

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