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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
OPERATING REVENUES        
Leasing $ 2,173 $ 2,241 $ 4,388 $ 4,318
Total operating revenues 2,645 2,473 5,128 4,770
OPERATING COSTS AND EXPENSES        
Leasing 1,122 1,039 2,114 1,833
General and administrative 1,118 1,035 2,178 2,059
Share-based compensation 1,623 806 2,582 1,772
Depreciation 171 238 344 491
Total operating costs and expenses 4,526 3,817 8,409 7,484
OPERATING LOSS (1,881) (1,344) (3,281) (2,714)
Other income 89 350 193 479
Pension and other post-retirement expenses (78) (121) (156) (243)
Interest expense (2) (2) (3) (3)
NET LOSS (1,872) (1,117) (3,247) (2,481)
Other comprehensive income - pension, net 68 82 136 164
TOTAL COMPREHENSIVE LOSS $ (1,804) $ (1,035) $ (3,111) $ (2,317)
NET LOSS PER COMMON SHARE - BASIC (in dollars per share) $ (0.1) $ (0.06) $ (0.17) $ (0.13)
NET LOSS PER COMMON SHARE - DILUTED (in dollars per share) $ (0.09) $ (0.06) $ (0.16) $ (0.13)
NET LOSS $ (1,872) $ (1,117) $ (3,247) $ (2,481)
Land and Development Sales [Member]        
OPERATING REVENUES        
Operating revenues 200 19 200 19
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses 187 336 450 418
Resort Amenities and Other [Member]        
OPERATING REVENUES        
Operating revenues 272 213 540 433
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses $ 305 $ 363 $ 741 $ 911