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Discontinued operations - Mexico project development (Tables) | 12 Months Ended
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Dec. 31, 2022
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:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ | ​ | ​ | 2022 | ​ | ​ | 2021
Cash |  | $ | 442,252 |  | $ | 750,048
Accounts receivable | ​ | ​ | 12,675 | ​ | ​ | —
Prepaid expenses and other current assets | ​ | ​ | 75,826 | ​ | ​ | 82,783
Value added taxes receivable (net of allowance of $1,711,234 and $1,279,757, respectively) | ​ | ​ | 727 | ​ | ​ | 340,910
Land | ​ |  | 21,126,898 | ​ |  | 21,126,898
Other assets | ​ |  | 2,390 | ​ |  | 19,288
Total assets of discontinued operations | ​ | $ | 21,660,768 | ​ | $ | 22,319,927
​ | ​ |  |  | ​ |  |
Total liabilities of discontinued operations | ​ | $ | 389,884 | ​ | $ | 190,141
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2022 |  | 2021
Revenue |  | $ | — |  | $ | —
Provision for uncollected value added taxes | ​ | $ | 377,326 | ​ | $ | 963,540
Loss from discontinued operations | ​ | $ | 2,371,049 | ​ | $ | 2,574,079
Depreciation expense | ​ | $ | — | ​ | $ | 4,545

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