Quarterly report pursuant to Section 13 or 15(d)

NON-CONTROLLING INTEREST (Tables)

v3.10.0.1
NON-CONTROLLING INTEREST (Tables)
6 Months Ended
Jun. 30, 2018
Non-controlling Interest Tables  
Schedule of Net loss attributable to non-controlling interest

 

Net income attributable to non-controlling interest for the three months ended June 30, 2018:

 

Net income   $ 570,224  
Average Non-controlling interest percentage of profit/losses     -0- %
Net income attributable to the non-controlling interest   $ -0-  

 

Net income attributable to non-controlling interest for the three months ended June 30, 2017:

 

Net income   $ 118,537  
Average Non-controlling interest percentage of profit/losses     -0- %
Net income attributable to the non-controlling interest   $ -0-  

 

Net income attributable to non-controlling interest for the six months ended June 30, 2018:

 

Net income   $ 1,157,516  
Average Non-controlling interest percentage of profit/losses     -0- %
Net income attributable to the non-controlling interest   $ -0-  

 

Net income attributable to non-controlling interest for the six months ended June 30, 2017:

 

Net income   $ 289,379  
Average Non-controlling interest percentage of profit/losses     -0- %
Net income attributable to the non-controlling interest   $ -0-  

 

The following table summarizes the changes in non-controlling interest for the three months ended June 30, 2018:

 

Balance, December 31, 2017   $ (138,686 )
Transfer (to) from the non-controlling interest as a result of change in ownership      
Net income attributable to the non-controlling interest      
Balance, June 30, 2018   $ (138,686)  

 

 

A reconciliation of the Crane Creek non-controlling income attributable to the Company:

 

Net income attributable to the non-controlling interest for the three months ended June 30, 2018:

 

Net income   $ 143,446  
Average Non-controlling interest percentage of profit/losses     35 %
Net income/loss attributable to the non-controlling interest   $ 50,206  

 

Net loss attributable to non-controlling interest for the three months ended June 30, 2017:

 

Net income   $ (109,435)  
Average Non-controlling interest percentage of profit/losses     35 %
Net income/loss attributable to the non-controlling interest   $ (38,302)  

 

Net income attributable to the non-controlling interest for six months ended June 30, 2018:

 

Net income   $ 159,304  
Average Non-controlling interest percentage of profit/losses     35 %
Net income/loss attributable to the non-controlling interest   $ 55,756  

 

Net loss attributable to non-controlling interest for the six months ended June 30, 2017:

 

Net income   $ (239,133)  
Average Non-controlling interest percentage of profit/losses     35 %
Net income/loss attributable to the non-controlling interest   $ (83,697)  

 

 

The following table summarizes the changes in non-controlling interest for the six months ended June 30, 2018:

 

Balance, December 31, 2017   $ 649,468  
Transfer (to) from the non-controlling interest as a result of change in ownership     (270,611
Net income attributable to the non-controlling interest     55,756  
Balance, June 30, 2018    $ 434,613