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Equity Method Investment (Tables)
6 Months Ended
Jun. 30, 2021
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of balance sheet
   June 30,   December 31, 
   2021   2020 
         
Current assets  $241   $171 
Non-current assets   1,211    1,247 
Total assets  $1,452   $1,418 
           
Current liabilities   127    131 
Total liabilities   127    131 
           
Members’ equity   1,327    1,177 
Retained Earnings (Deficit)   (2)   110 
Total Members’ Equity   1,325    1,287 
           
Total Liabilities and Members’ Equity  $1,452   $1,418 

 

Schedule of fixed asset net
   June 30,   December 31, 
   2021   2020 
Building  $513   $513 
Electrical Infrastructure Assets   525    525 
Machinery & Equipment Assets   34    30 
Mechanical (HVAC) Assets   271    271 
Server and Network Assets   50    50  
Gross value   1,393    1,389 
           
Accumulated depreciation   (217)   (177)
Property, plant, and equipment, net  $1,176   $1,212 

 

Schedule of operation
   For the Three Months Ended   For the Six Months Ended 
   June 30,   June 30, 
   2021   2020   2021   2020 
                 
Revenues  $247   $228   $494   $710 
Cost of revenues, excluding depreciation   198    193    399    349 
Selling, general, and administrative   164    60    230    380 
Other (Income)/Expense   4    (20)   (24)   (20)
Net Income (loss)   (119)   (5)   (111)   1 
                     
Net Income (loss) attributable to TTM  $(60)  $(3)  $(56)  $
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