INVESTMENT IN JOINT VENTURE (Tables)

3 Months Ended

Mar. 31, 2019

INVESTMENT IN JOINT VENTURE

Summarized financial information of the Company’s JV Investment

	As of
	March 31, 2019
	($000's)
Assets, cash and cash equivalents	$	2,257
Assets, prepaid expenses		9
Assets, investment in mitigation credit assets		1,519
Assets, property, plant, and equipment		18
Total Assets	$	3,803
Liabilities, accounts payable, deferred mitigation credit sale revenue	$	19
Equity	$	3,784
Total Liabilities & Equity	$	3,803