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v3.23.1

INCREASE IN OWNERSHIP INTEREST OF SUBSIDIARIES (Details) | Dec. 31, 2022 USD ($)
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Additional Paid-In Capital | $ 1,900,000
Non-Controlling Interest | 2,365,000
Total Increase in Ownership Interest of Subsidiary | 4,265,000
A C S [Member] |
Additional Paid-In Capital | 1,800,000
Non-Controlling Interest |
Total Increase in Ownership Interest of Subsidiary | 1,800,000
S M C [Member] |
Additional Paid-In Capital | 100,000
Non-Controlling Interest | 2,111,000
Total Increase in Ownership Interest of Subsidiary | 2,211,000
A V L P [Member] |
Additional Paid-In Capital |
Non-Controlling Interest | 254,000
Total Increase in Ownership Interest of Subsidiary | $ 254,000

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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The amount of capital contributed by other unit holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187171-122770 + Details
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