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SALE OF SUBSIDIARY (Table)
12 Months Ended
Dec. 31, 2021
SALE OF SUBSIDIARY  
Schedule Of Sale Of Subsidiary

Proceeds received

 

 

 

 

$1,277

 

Carrying value of investment

 

 

 

 

 

-

 

Carrying value of accounts of subsidiary at time of disposal

 

 

 

 

 

 

 

Asset

 

$1,773

 

 

 

 

 

Liabilities

 

 

2,308

 

 

 

 

 

Net gain on elimination of net liabilities

 

 

 

 

 

 

535

 

Gain on disposal and deconsolidation

 

 

 

 

 

$1,812

 

Assets liabilities of discontinued operation

Current assets

 

 

 

Cash

 

$2,511

 

Current liabilities

 

 

 

 

Accounts payable

 

$2,564