INVESTMENT IN JOINT VENTURE (Tables)

6 Months Ended

Jun. 30, 2019

INVESTMENT IN JOINT VENTURE

Summarized financial information of the Company’s JV Investment

	As of
	June 30, 2019
	($000's)
Assets, cash and cash equivalents	$	2,163
Assets, prepaid expenses		35
Assets, investment in mitigation credit assets		1,541
Assets, property, plant, and equipment		17
Total Assets	$	3,756
Liabilities, accounts payable, deferred mitigation credit sale revenue	$	6
Equity	$	3,750
Total Liabilities & Equity	$	3,756