Quarterly report pursuant to Section 13 or 15(d)

NON-CONTROLLING INTEREST (Tables)

v3.21.2
NON-CONTROLLING INTEREST (Tables)
9 Months Ended
Sep. 30, 2021
Noncontrolling Interest [Abstract]  
Schedule of Non-Controlling Interest [Table Text Block]

Net Income

  $ 19  

Average Non-controlling interest percentage of profit/losses

    31.6

%

Net income attributable to the non-controlling interest

  $ 6  

 

Net loss

  $ (5,540

)

Average Non-controlling interest percentage of profit/losses

    30.6

%

Net loss attributable to the non-controlling interest

  $ (1,696

)

 

Net loss

  $ (1,953

)

Average Non-controlling interest percentage of profit/losses

    29.9

%

Net loss attributable to the non-controlling interest

  $ (584

)

 

Net loss

  $ (26,272

)

Average Non-controlling interest percentage of profit/losses

    23.9

%

Net loss attributable to the non-controlling interest

  $ (6,282

)

 

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 nine months ended September 30, 2021 (000’s):

 

Balance, December 31, 2020

  $ 802  

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

    220  

Net loss attributable to non-controlling interest

    (584

)

Balance, September 30, 2021

  $ 438