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Note 1 - Description of Business and Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|  | Year Ended December 31, 2023 |
|  | As Previously Reported |  |  | Adjustments |  |  | As Restated |
|  | (in thousands except per share amounts) |
OPERATING REVENUES |  |  |  |  |  |  |  |  |  |  |  |
Land development and sales |  | $ | 1,626 |  |  | $ | (1,626 | ) |  | $ | - |
Leasing |  |  | 8,461 |  |  |  | - |  |  |  | 8,461 |
Resort amenities and other |  |  | 828 |  |  |  | - |  |  |  | 828 |
Total operating revenues |  |  | 10,915 |  |  |  | (1,626 | ) |  |  | 9,289 |
OPERATING COSTS AND EXPENSES |  |  |  |  |  |  |  |  |  |  |  |
Land development and sales |  |  | 595 |  |  |  | - |  |  |  | 595 |
Leasing |  |  | 4,420 |  |  |  | - |  |  |  | 4,420 |
Resort amenities and other |  |  | 1,532 |  |  |  | - |  |  |  | 1,532 |
General and administrative |  |  | 3,998 |  |  |  | - |  |  |  | 3,998 |
Share-based compensation |  |  | 2,846 |  |  |  | - |  |  |  | 2,846 |
Depreciation |  |  | 869 |  |  |  | - |  |  |  | 869 |
Total operating costs and expenses |  |  | 14,260 |  |  |  | - |  |  |  | 14,260 |
OPERATING LOSS |  |  | (3,345 | ) |  |  | (1,626 | ) |  |  | (4,971 | )
Gain from dercognition of nonfinancial asset |  |  | - |  |  |  | 1,626 |  |  |  | 1,626 |
Other income |  |  | 707 |  |  |  | - |  |  |  | 707 |
Pension and other post-retirement expenses |  |  | (436 | ) |  |  | - |  |  |  | (436 | )
Interest expense |  |  | (6 | ) |  |  | - |  |  |  | (6 | )
NET LOSS |  | $ | (3,080 | ) |  |  | - |  |  | $ | (3,080 | )
Other comprehensive income - pension, net |  |  | 1,370 |  |  |  | - |  |  |  | 1,370 |
TOTAL COMPREHENSIVE LOSS |  | $ | (1,710 | ) |  |  | - |  |  | $ | (1,710 | )
NET LOSS PER COMMON SHARE-BASIC AND DILUTED |  | $ | (0.15 | ) |  |  | - |  |  | $ | (0.15 | )

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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