XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2022
Noncontrolling Interests  
Schedule of Company's ownership interest in Simson-Maxwel

Noncontrolling interest - January 1, 2022

 

$4,609,271

 

 

 

 

 

 

Transfers to the noncontrolling interest

 

 

 

 

Recognition of noncontrolling interest at fair value

 

 

167,254

 

 

 

 

 

 

Net loss attributable to noncontrolling interest

 

 

(1,094,881 )

 

 

 

 

 

Noncontrolling interest – September 30, 2022

 

$3,681,644

 

Schedule of Company's ownership interest

Noncontrolling interest - January 1, 2022

 

$-

 

 

 

 

 

 

Transfers to the noncontrolling interest

 

 

 

 

Recognition of noncontrolling interest at fair value

 

 

7,330,915

 

 

 

 

 

 

Net loss attributable to noncontrolling interest

 

 

(37,747 )

 

 

 

 

 

Noncontrolling interest – September 30, 2022

 

$7,293,168