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Discontinued Operations (Tables)

9 Months Ended

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