INVESTMENT IN JOINT VENTURES (Tables)

3 Months Ended

Mar. 31, 2022

Land JV

Summarized financial information of the Company's JV Investment

The following table provides summarized financial information of the Land JV for the three months ended March 31, 2021 (in thousands):

	Three Months Ended
	March 31, 2021
Revenues	$	21
Direct Cost of Revenues		(81)
Operating Loss	$	(60)
Other Operating Expenses		(71)
Net Loss	$	(131)

Mitigation Bank

Summarized financial information of the Company's JV Investment

The following table provides summarized financial information of the Mitigation Bank JV for the three months ended March 31, 2021 (in thousands):

	Three Months Ended
	March 31, 2021
Revenues	$	104
Direct Cost of Revenues		(7)
Operating Income	$	97
Other Operating Expenses		(100)
Net Loss	$	(3)