Quarterly report pursuant to Section 13 or 15(d)

NON-CONTROLLING INTEREST (Tables)

v3.22.1
NON-CONTROLLING INTEREST (Tables)
3 Months Ended
Mar. 31, 2022
Noncontrolling Interest [Abstract]  
Schedule of Non-Controlling Interest [Table Text Block]

Net loss

  $ (322 )

Average Non-controlling interest percentage of profit/losses

    31.6

%

Net income attributable to the non-controlling interest

  $ (102

)

 

Net loss

 

$

(805

)

Average Non-controlling interest percentage of profit/losses

 

 

29.8

%

Net loss attributable to the non-controlling interest

 

$

(240

)

 

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

Balance, December 31, 2021

    219  

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

    (101

)

Net loss attributable to non-controlling interest

    (102

)

Balance, March 31, 2022

  $ 16