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REDEEMABLE NON-CONTROLLING INTERESTS

3 Months Ended

Mar. 31, 2021

REDEEMABLE NON-CONTROLLING INTERESTS [Abstract]

NOTE 18 – REDEEMABLE NON-CONTROLLING INTERESTS

During the second quarter of 2020, the redemption feature of the private placement funding terminated and the aggregate proceeds of the funding therefore were reclassified from redeemable non-controlling interests to non-controlling interests. At March 31, 2020, the balance of redeemable non-controlling interest was nil.

The components of the change in the redeemable non-controlling interests for the three months ended March 31, 2020 are presented in the following table:

Balance at December 31, 2019	$	60,162
Net income attributable to redeemable non-controlling interests		258
Effect of foreign currency translation gain attributable to redeemable non-controlling interests		(953	)
Balance at March 31, 2020	$	59,467