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v3.25.0.1

Note 1 - Description of Business and Significant Accounting Policies - Restatement of Previously Issued Financial Statements (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Leasing | $ 8,461 | $ 8,513 |
Total operating revenues | 9,289 | 20,960 | [1]
Leasing | 4,420 | 3,598 |
General and administrative | 3,998 | 2,795 |
Share-based compensation | 2,846 | 1,278 |
Depreciation | 869 | 1,109 |
Total operating costs and expenses | 14,260 | 11,353 |
OPERATING LOSS | (4,971) | 9,607 |
Gain from dercognition of nonfinancial asset | 1,626 | 0 |
Other income | 707 | 71 |
Pension and other post-retirement expenses | (436) | (7,885) |
Interest expense | (6) | (6) |
NET LOSS | (3,080) | 1,787 |
Other comprehensive income - pension, net | 1,370 | 7,381 |
TOTAL COMPREHENSIVE LOSS | $ (1,710) | $ 9,168 |
NET LOSS PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) | $ (0.15) | $ 0.09 |
Land and Development Sales [Member] |  |  |
Operating revenues | $ 0 | $ 11,600 |
Operating Costs and Expenses | 595 | 1,026 |
Resort Amenities and Other [Member] |  |  |
Operating revenues | 828 | 847 |
Operating Costs and Expenses | 1,532 | $ 1,547 |
Previously Reported [Member] |  |  |
Leasing | 8,461 |  |
Total operating revenues | 10,915 |  |
Leasing | 4,420 |  |
General and administrative | 3,998 |  |
Share-based compensation | 2,846 |  |
Depreciation | 869 |  |
Total operating costs and expenses | 14,260 |  |
OPERATING LOSS | (3,345) |  |
Gain from dercognition of nonfinancial asset | 0 |  |
Other income | 707 |  |
Pension and other post-retirement expenses | (436) |  |
Interest expense | (6) |  |
NET LOSS | (3,080) |  |
Other comprehensive income - pension, net | 1,370 |  |
TOTAL COMPREHENSIVE LOSS | $ (1,710) |  |
NET LOSS PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) | $ (0.15) |  |
Previously Reported [Member] | Land and Development Sales [Member] |  |  |
Operating revenues | $ 1,626 |  |
Operating Costs and Expenses | 595 |  |
Previously Reported [Member] | Resort Amenities and Other [Member] |  |  |
Operating revenues | 828 |  |
Operating Costs and Expenses | 1,532 |  |
Revision of Prior Period, Error Correction, Adjustment [Member] |  |  |
Leasing | 0 |  |
Total operating revenues | (1,626) |  |
Leasing | 0 |  |
General and administrative | 0 |  |
Share-based compensation | 0 |  |
Depreciation | 0 |  |
Total operating costs and expenses | 0 |  |
OPERATING LOSS | (1,626) |  |
Gain from dercognition of nonfinancial asset | 1,626 |  |
Other income | 0 |  |
Pension and other post-retirement expenses | 0 |  |
Interest expense | 0 |  |
NET LOSS | 0 |  |
Other comprehensive income - pension, net | 0 |  |
TOTAL COMPREHENSIVE LOSS | $ 0 |  |
NET LOSS PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) | $ 0 |  |
Revision of Prior Period, Error Correction, Adjustment [Member] | Land and Development Sales [Member] |  |  |
Operating revenues | $ (1,626) |  |
Operating Costs and Expenses | 0 |  |
Revision of Prior Period, Error Correction, Adjustment [Member] | Resort Amenities and Other [Member] |  |  |
Operating revenues | 0 |  |
Operating Costs and Expenses | $ 0 |  |
[1] | Amounts are principally revenues from external customers and exclude equity in earnings of affiliates.

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