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Discontinued operations - Mexico project development (Tables) | 6 Months Ended
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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 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —

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