Equity Method Investments and Joint Ventures Disclosure [Text Block] | Note 4 Australian Future Energy Pty Ltd In 2014, On May 10, 2017, $2.0 first five no In August 2017, 266 In July 2018, 350,000 $260,000. three 6%. August 2018. For our ownership interest in AFE, we have been contributing cash and engineering support for AFE’s business development while Ambre contributed cash and services. Additional ownership in AFE has been granted to the AFE management team and staff individuals providing services to AFE. In August 2017 March 2018, $0.47 $0.16 We account for our investment in AFE under the equity method. Our ownership interest of approximately 38% second not December 31, 2018 June 30, 2018 The following summarizes condensed financial information of AFE for the three six December 31, 2018 2017 December 31, 2018 June 30, 2018 ( Three Months Ended Six Months Ended Income Statement data: 2018 2017 2018 2017 Net income/( loss) $ (289 ) $ (522 ) $ 9 $ (1,013 ) Balance sheet data: December 31, 2018 June 30, 2018 Total assets $ 918 $ 725 Total Equity 563 549 Batchfire Resources Pty Ltd As a result of AFE’s early stage business development efforts associated with the Callide coal mine in Central Queensland, Australia, AFE created BFR. BFR was a spin-off company for which ownership interest was distributed to the existing shareholders of AFE and to the new BFR management team in December 2015. one 20 In October 2016, October 2016. We account for our investment in BFR under the cost method. Our limited ownership interest in BFR was approximately 11% not zero December 31, 2018, 11% December 31, 2018 June 30, 2018 Townsville Metals Infrastructure Pty Ltd In August 2018, 38% We account for our investment in TMI under the equity method. Our ownership interest of approximately 38% second may one 15% not December 31, 2018 Cape River Resources Pty Ltd In October 2018, 38% 100% 6.0 9.0 first 4.5 1.5 2022. 2018 We account for our investment in CRR under the equity method. Our ownership interest of approximately 38% second may one 15% not December 31, 2018 SES EnCoal Energy sp. z o. o. In October 2017, For our ownership interest in SEE, we have been contributing cash and assisting in the development of SEE. SEE was funded in January 2018 $6,000 March 2018 $76,000. August 2018 $11,000. We account for our investment in SEE under the equity method. Our ownership interest of 50% two four not December 31, 2018, 50% December 31, 2018 June 30, 2018 $23,000 $36,000, Yima Joint Venture In August 2009, 25% 75% In December 2017 January 2018, 16 $2.3 June 30, 2018, 6.15 $0.9 may not six December 31, 2018. Since 2014, We evaluated the conditions of the Yima Joint Venture to determine whether an other-than-temporary decrease in value had occurred as of June 30, 2018 2017. June 30, 2018, fourth June 30, 2017, may third 2 (e) Use of Estimates June 30, 2018, $3.5 June 30, 2018. $17.7 June 30, 2017. As of December 31, 2018, third 59.8 $8.7 $4.9 April 2019 $3.8 one Management determined that there was not December 31, 2018. $5.0 December 31, 2018 June 30, 2018. Tianwo-SES Clean Energy Technologies Limited Joint Venture Contract In February 2014, one In August 2017, December 2017. 25% 25% 50%. three 11.15 $1.7 1.2 $180,000 TSEC Joint Venture financial data The following summarizes condensed financial information of TSEC Joint Venture for the three six December 31, 2018 2017 December 31, 2018 June 30, 2018 ( Three Months Ended Six Months Ended Income Statement data: 2018 2017 2018 2017 Revenue $ — $ 109 $ — $ 109 Operating loss (259 ) (643 ) (466 ) (1,241 ) Net loss (259 ) (643 ) (466 ) (1,241 ) Balance sheet data: December 31, 2018 June 30, 2018 Current assets $ 4,322 $ 5,918 Noncurrent assets 1,314 5,464 Current liabilities 3,677 3,938 Noncurrent liabilities — — Equity 1,959 7,444 The TSEC Joint Venture is accounted for under the equity method. Our initial capital contribution in the formation of the venture was the Technology Usage and Contribution Agreement (“TUCA”), which is an intangible asset. As such, we did not December 31, 2018 June 30, 2018 zero Under the equity method of accounting, losses in the venture are not no not not $0.1 $0.3 six December 31, 2018 2017 $3.6 TUCA Pursuant to the TUCA, we have contributed to the TSEC Joint Venture certain exclusive rights to our gasification technology in the TSEC Joint Venture territory, including the right to: (i) grant site specific project sub-licenses to third |