Accounts Payables and Accrued Liabilities (Tables)

12 Months Ended

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