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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2024
Discontinued Operations |
Schedule of financial results from discontinued operations |
|  |  | For the Nine Months Ended September 30, 2024 |  |  | For the Nine Months Ended September 30, 2023 |  |  | For the Three Months Ended September 30, 2023 |
| Operating Expenses: |  |  |  |  |  |  |  |  |  |  |
| Payroll and related expenses | $ | 1,223,511 |  |  | $ | 898,876 |  |  | $ | 228,779 |
| General and administrative expenses |  | 295,664 |  |  |  | 861,179 |  |  |  | 341,205 |
| Marketing and business development expenses |  | 10,219 |  |  |  | 41,309 |  |  |  | 14,003 |
| Operating loss |  | (1,529,394 | ) |  |  | (1,801,364 | ) |  |  | (583,987 | )
| Other income (expense) |  | (422,941 | ) |  |  | (814,601 | ) |  |  | 339,556 |
| Net loss | $ | (1,952,335 | ) |  | $ | (2,615,965 | ) |  | $ | (923,543 | )
Schedule of total income from discontinued operations |
| Gain from Deconsolidation | $ | 4,728,348 |
| Net loss from discontinued operations |  | (1,952,335 | )
| Net loss | $ | 2,776,013 |
Schedule of aggregate carrying amounts of assets and liabilities of discontinued operations |
| Assets: |  |  |  |
| Cash |  | $ | 3,236 |
| Assets held for sale |  |  | 4,400,361 |
| Prepaid expenses and other current assets |  |  | 231,989 |
| Total current assets |  |  | 4,635,586 |
| Property, plant and equipment, net |  |  | 1,194,224 |
| Project development costs and other non-current assets |  |  | 65,338 |
| Intangible assets, net |  |  | 22,210 |
| Investment in and advances to equity affiliates |  |  | 3,642,607 |
| Total long-term assets |  |  | 4,924,379 |
| Liabilities: |  |  |  |
| Accounts payable and accrued expenses |  |  | 861,292 |
| Short-term notes payable, net |  |  | 6,810,897 |
|  |  | $ | 7,672,189 |

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