v3.23.1
SALE OF SUBSIDIARY, DECONSOLIDATION AND DISCONTINUED OPERATIONS (Table)
12 Months Ended
Dec. 31, 2022
SALE OF SUBSIDIARY, DECONSOLIDATION AND DISCONTINUED OPERATIONS  
Schedule of gain of disposal of the subsidiary

Proceeds received

 

 

 

 

$1,277

 

Carrying value of investment

 

 

 

 

 

-

 

Carrying value of accounts of subsidiary at time of disposal

 

 

 

 

 

 

 

Asset

 

$1,773

 

 

 

 

 

Liabilities

 

 

2,308

 

 

 

 

 

Net gain on elimination of net liabilities

 

 

 

 

 

 

535

 

Gain on disposal and deconsolidation

 

 

 

 

 

$1,812