INVESTMENT IN JOINT VENTURES (Tables)

3 Months Ended

Jun. 30, 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 and six months ended June 30, 2021 (in thousands):

	Three Months Ended June 30, 2021		Six Months Ended June 30, 2021
Revenues	$	—	$	21
Direct Cost of Revenues		(44)		(125)
Operating Loss	$	(44)	$	(104)
Other Operating Expenses		(77)		(148)
Net Loss	$	(121)	$	(252)

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 and six months ended June 30, 2021 (in thousands):

	Three Months Ended June 30, 2021		Six Months Ended June 30, 2021
Revenues	$	—	$	104
Direct Cost of Revenues		—		(7)
Operating Income	$	—	$	97
Other Operating Expenses		(13)		(113)
Net Loss	$	(13)	$	(16)