Quarterly report pursuant to Section 13 or 15(d)

NON-CONTROLLING INTEREST (Tables)

v3.21.1
NON-CONTROLLING INTEREST (Tables)
3 Months Ended
Mar. 31, 2021
Noncontrolling Interest [Abstract]  
Schedule of Non-Controlling Interest [Table Text Block]

Net loss attributable to the non-controlling interest for the three months ended March 31, 2021:

 

Net loss

  $ (804,642

)

Average Non-controlling interest percentage of profit/losses

    29.8

%

Net loss attributable to the non-controlling interest

  $ (239,421

)

 

Net loss

  $ (7,621,328

)

Average Non-controlling interest percentage of profit/losses

    18.7

%

Net loss attributable to the non-controlling interest

  $ (1,427,813

)

 

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]

The following table summarizes the changes in non-controlling interest for the three months ended March 31, 2021:

 

Balance, December 31, 2020

  $ 802,269  

Allocation of equity to non-controlling interest due to equity-based compensation issued

    19,540  

Net loss attributable to non-controlling interest

    (239,421

)

Balance, March 31, 2021

  $ 582,388