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v3.23.1

Accounts Payables and Accrued Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounts Payables and Accrued Liabilities |
Schedule of Accounts Payables and Accrued Liabilities |
|  |  | 2022 |  |  |  | 2021 |
| Accounts payable (1) | $ | 3,147,014 |  |  | $ | 3,784,662 |
| Accrued public fees (2) |  | 178,491 |  |  |  | 121,749 |
| Accrued construction cost of goods sold |  | — |  |  |  | 367,298 |
| Accrued losses (3) |  | — |  |  |  | 2,238,578 |
| Accrued medical cost of goods sold |  | — |  |  |  | 208,512 |
| Accrued g&a |  | 254,557 |  |  |  | 176,432 |
| Accrued project development costs |  | — |  |  |  | 77,700 |
| Accrued payroll and benefits (4) |  | 349,777 |  |  |  | 545,003 |
| Accrued interest |  | 10,923 |  |  |  | 11,333 |
| Accrued non-income taxes (5) |  | 68,760 |  |  |  | 37,584 |
| Total Accounts Payable and Accrued Liabilities | $ | 4,009,522 |  |  | $ | 7,568,851 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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