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Investments in Joint Ventures (Tables)

12 Months Ended

Dec. 31, 2021

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

A condensed summary of the financial information for equity accounted investments partially owned by the Company shown on a 100% basis is as follows:

		December 31, 2020
		Spacegas Inc.				Financial Power Inc.				Cannes View Inc.				Colorado Oil and Gas Inc				Frost Investments Corp Inc.				MGC Agressive Holdings Inc.
																									Current assets			2,163,484				2,359,816				1,267,542				1,126,697				10,831,800				5,096,668
Non-current assets			12,559,048				12,575,608				13,801,972				12,335,790				19,464,419				82,809,937
Current liabilities			1,118,776				1,491,243				1,440,769				2,688,747				2,575,067				8,315,433
Long-term liabilities			4,855,255				4,855,255				7,050,860				6,169,497				9,384,573				40,958,366
Revenues			3,222,037				3,481,799				2,764,359				2,704,455				6,866,426				18,409,814
Operating income/(loss)			451,895				935,869				(645,197	)			(817,717	)			3,122,539				4,869,260
Net income/(loss)			246,616				728,428				(1,019,886	)			(1,155,342	)			2,656,770				3,882,812

		December 31, 2021
		Spacegas Inc.				Financial Power Inc.				Cannes View Inc.				Colorado Oil and Gas Inc				Frost Investments Corp Inc.				MGC Agressive Holdings Inc.
																									Current assets			2,347,954				3,112,192				1,630,592				1,017,765				13,208,202				23,228,225
Non-current assets			11,900,116				11,924,795				13,071,670				11,870,528				18,532,414				56,221,031
Current liabilities			1,426,492				1,506,835				1,687,929				3,231,113				2,247,545				5,357,705
Long-term liabilities			4,178,256				4,178,256				6,307,812				5,519,327				8,008,092				22,799,849
Revenues			3,023,283				3,464,824				4,227,682				3,154,728				7,162,657				17,468,871
Operating income/(loss)			26,559				893,121				396,337				(216,091	)			3,509,152				13,857,864
Net (loss)/income			(105,179	)			762,975				128,636				(466,393	)			3,148,404				12,918,760

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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