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Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Current assets      
Cash $ 243,314 $ 1,547 $ 464,118
Deposit 0 1,308,830 0
HST receivable 663 28,361 0
Prepaid expenses 2,622 592,473 134,689
Total current assets 246,599 1,931,211 598,807
Construction in progress 1,495,119 1,540,918 1,426,922
Land 139,444 143,201 136,338
Office equipment 2,712 3,978 0
Investments 6,672,019 4,193,597 0
Intangible assets 1,690,371 1,834,176 1,871,000
Goodwill 6,203,194 6,370,333 6,065,014
Total Assets 16,449,458 16,017,414 10,098,081
Current liabilities      
Accounts payable and accrued expenses 1,244,678 902,854 766,203
Accounts payable related party 349,024 154,291 9,000
Accrued interest 102,253 27,630 68,052
Mortgages payable   0 476,450
Accrued legal settlement 190,000 190,000 190,000
Accrued expense - related party 1,049,307 [1] 606,356 [1] 150,000
Notes payable current 1,059,921 1,090,794 0
Convertible notes - net of discount 1,750,039 552,603 2,072,000
Derivative liability 1,748,237    
Loan payable - related party 295,000 427,805 19,758
Total current liabilities 7,788,459 3,952,333 3,751,463
Notes payable - long-term 7,199,931 7,210,883 6,632,917
Total Liabilities 14,988,391 11,163,216 10,384,380
Commitments and contingencies  
Stockholders' Equity      
Common stock value 4,265 3,649 1,894
Treasury stock (13) (13)  
Additional paid-in capital 66,673,255 61,619,415 36,642,275
Retained earnings (deficit) (65,781,637) (57,441,549) (36,990,469)
Accumulated other comprehensive income (loss) 30,197 137,696 0
Total Stockholders' Equity (Deficit) 1,461,067 4,854,198 (286,299)
Total Liabilities and Stockholders' (Equity) 16,449,458 16,017,414 10,098,081
Series A Preferred Stock [Member]      
Stockholders' Equity      
Preferred stock value 60,000 60,000 60,000
Series B Preferred Stock [Member]      
Stockholders' Equity      
Preferred stock value $ 475,000 $ 475,000 $ 0
[1] Accrued expense related parties of $1,049,307 is comprised of accrued bonuses and fees due to current and former directors and officers of the Company. As of September 30, 2020, there was $150,000 included with the $899,307 amount due to claims received from two former directors, which was purported to be accrued salaries arising out of services provided in 2015 and 2016. Management is in the process of reviewing these claims.