INVESTMENT IN JOINT VENTURE (Tables)

12 Months Ended

Dec. 31, 2018

INVESTMENT IN JOINT VENTURE

Summarized financial information of the Company’s JV Investment

	As of
	December 31, 2018
	($000's)
Assets, cash and cash equivalents	$	2,316
Assets, prepaid expenses		19
Assets, investment in mitigation credit assets		1,511
Assets, property, plant, and equipment		18
Total Assets	$	3,864
Liabilities, accounts payable, deferred mitigation credit sale revenue	$	62
Equity	$	3,802
Total Liabilities & Equity	$	3,864