EQUITY TRANSACTIONS |
3 Months Ended |
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Mar. 31, 2022 | |
| Equity [Abstract] | |
| EQUITY TRANSACTIONS |
NOTE 12 – EQUITY TRANSACTIONS
2022 Common Stock Transactions
During the three months ended March 31, 2022, no new equity transactions have occurred.
2021 Common Stock Transactions
During the three months ended March 31, 2021, no new equity transactions have occurred.
Non-controlling Interest
The non-controlling interest presented in our condensed consolidated financial statements reflects a 46% non-controlling equity interest in PWS and 49% non-controlling equity interest in PelleChar. Net losses attributable to non-controlling interest, as reported on our condensed consolidated statements of operations, represents the net loss of each entity attributable to the non-controlling equity interest. The non-controlling interest is reflected within stockholders’ equity on the condensed consolidated balance sheet.
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- References No definition available.
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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