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v3.22.1

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
OPERATING REVENUES |  |
Leasing | $ 2,031,000 | $ 1,801,000
Total operating revenues | 2,248,000 | 2,059,000
OPERATING COSTS AND EXPENSES |  |
Leasing | 741,000 | 840,000
General and administrative | 756,000 | 719,000
Share-based compensation | 379,000 | 349,000
Depreciation | 274,000 | 300,000
Total operating costs and expenses | 2,750,000 | 2,717,000
OPERATING LOSS | (502,000) | (658,000)
Other income | 0 | 13,000
Pension and other post-retirement expenses | (114,000) | (116,000)
Interest expense | (2,000) | (33,000)
LOSS FROM CONTINUING OPERATIONS | (618,000) | (794,000)
Loss from discontinued operations, net | 0 | (140,000)
NET LOSS | (618,000) | (934,000)
Pension, net | 156,000 | 221,000
TOTAL COMPREHENSIVE LOSS | $ (462,000) | $ (713,000)
LOSS PER COMMON SHARE-BASIC AND DILUTED |  |
Loss from Continuing Operations (in dollars per share) | $ (0.03) | $ (0.04)
Loss from Discontinued Operations (in dollars per share) | 0 | (0.01)
Net Loss (in dollars per share) | $ (0.03) | $ (0.05)
Real Estate [Member] |  |
OPERATING REVENUES |  |
Operating revenues | $ 0 | $ 0
OPERATING COSTS AND EXPENSES |  |
Operating Costs and Expenses | 90,000 | 97,000
Resort Amenities and Other [Member] |  |
OPERATING REVENUES |  |
Operating revenues | 217,000 | 258,000
OPERATING COSTS AND EXPENSES |  |
Operating Costs and Expenses | $ 510,000 | $ 412,000

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