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SCHEDULE OF RECONCILIATION OF INCOME TAX (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal Statutory Tax Rate 21.00% 21.00%
State Income Tax, Net of Federal Income Taxes 0.00% 0.40%
Intercompany Management & Oversight Fees (0.10%) (2.50%)
Capitalized Construction Costs 0.20% 5.90%
Minority interest in Partnerships 0.10% 0.90%
Deferred Finance Costs (0.20%) (6.60%)
Amort of BCF Debt Discount (9.00%) 0.00%
Miscellaneous Permanent Items 0.00% 0.40%
Non includible foreign entities loss/(income) (9.60%) (22.30%)
Valuation Allowance (2.50%) 2.50%
Effective Income Tax Rate (0.10%) (0.30%)