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Accounts Payables and Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Accounts Payable and Accrued Liabilities [Abstract]  
Schedule of Accounts Payables and Accrued Liabilities

 

 

2021

 

 


2020

 


Accounts payable (1) 

 $

 3,784,662

 

 

$

  3,012,338

 


Accrued public fees (2)
121,749


79,448

Accrued construction cost of goods sold
367,298


408,600

Accrued losses (3) 
2,238,578




Accrued medical cost of goods sold 
208,512


180,000

Accrued g&a
176,432


71,014

Accrued project development costs 


77,700




Accrued payroll and benefits (4)
545,003


210,561

Accrued interest 
11,333




Accrued non-income taxes (5)
37,584




Total Accounts Payable and Accrued Liabilities  $
7,568,851

$ 3,961,961