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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2018
Accounting Policies [Abstract] |
Summary of Interest Incurred, Capitalized and Expensed for Units Settled | The following table is a summary of interest and real estate taxes incurred, capitalized and expensed for units settled:
|  | Twelve Months Ended December 31, |
|  | 2018 |  |  | 2017 |
Total interest incurred and capitalized |  | $ | 2,415 |  |  | $ | 4,223 |
Total real estate taxes incurred and capitalized |  |  | 306 |  |  |  | 354 |
Total interest and real estate taxes incurred and capitalized |  | $ | 2,721 |  |  | $ | 4,577 |
Interest expensed as a component of cost of sales |  | $ | 3,299 |  |  | $ | 2,604 |
Real estate taxes expensed as a component of cost of sales |  |  | 340 |  |  |  | 267 |
Interest and real estate taxes expensed as a component of cost of sales |  | $ | 3,639 |  |  | $ | 2,871 |
Summary of Interest and Real Estate Taxes Expensed in Consolidated Statement of Operations | The following is a breakdown of the interest and real estate taxes expensed in the consolidated statement of operations for the periods presented:
|  | Twelve Months Ended December 31, |
|  | 2018 |  |  | 2017 |
Interest incurred and expensed from entity level borrowings |  | $ | 97 |  |  | $ | — |
Interest incurred and expensed for inactive projects |  |  | 61 |  |  |  | 41 |
Real estate taxes incurred and expensed for inactive projects |  |  | 13 |  |  |  | — |
|  | $ | 171 |  |  | $ | 41 |
Fixed Assets are Carried at Cost Less Accumulated Depreciation | Fixed assets are carried at cost less accumulated depreciation and are depreciated on the straight-line method over their estimated useful lives as follows:
Furniture and fixtures |  | 7 years
Office equipment and vehicles |  | 5 years
Leasehold improvements |  | life of related lease
Computer equipment |  | 3 years
Capitalized software |  | 3 years
Summary of Warranty Reserve Activity Included in Accounts Payable and Accrued Liabilities | The following table is a summary of warranty reserve activity, which is included in accounts payable and accrued liabilities:
|  | Years ended December 31, |
|  | 2018 |  |  | 2017 |
Balance at beginning of period |  | $ | 258 |  |  | $ | 287 |
Additions |  |  | 108 |  |  |  | 178 |
Releases and/or charges incurred |  |  | (171 | ) |  |  | (207 | )
Balance at end of period |  | $ | 195 |  |  | $ | 258 |
Summary of Contract Liabilities | Contract liabilities consisted of the following:
|  | Years ended December 31, |
|  | 2018 |  |  | 2017 |
Contract Liabilities: Customer Deposits and Deferred Revenue |  |  |  |  |  |  |  |
Homebuilding - Customer Deposits |  | $ | 1,189 |  |  | $ | 575 |
Asset Management - Deferred revenue |  |  | 1,875 |  |  |  | — |
Total Contract Liabilities |  | $ | 3,064 |  |  | $ | 575 |
Summary of Sales from Contracts with Customers Disaggregated by Categories | The following table presents the Company’s sales from contracts with customers disaggregated by categories which best represents how the nature, amount, timing and uncertainty of sales are affected by economic factors.
|  | Years ended December 31, |
|  | 2018 |  |  | 2017 |
Revenue by customer |  |  |  |  |  |  |  |
Individual customers |  | $ | 41,245 |  |  | $ | 43,399 |
Related party |  |  | 12,900 |  |  |  | — |
Commercial |  |  | 2,604 |  |  |  | 2,031 |
Total Revenue by Customer |  | $ | 56,749 |  |  | $ | 45,430 |
Revenue by contract type |  |  |  |  |  |  |  |
Fixed-price |  | $ | 42,386 |  |  | $ | 43,399 |
Cost-plus |  |  | 12,040 |  |  |  | — |
Time and Material |  |  | 2,323 |  |  |  | 2,031 |
Total Revenue by contract type |  | $ | 56,749 |  |  | $ | 45,430 |
Segment Reporting Information | The following disclosure includes the Company’s three reportable segments of Homebuilding, Asset Management and Real Estate Services. Each of these segments operates within the Company’s single Washington, D.C. reportable geographic segment.
|  | Asset Management |  |  | Real Estate Services |  |  | Homebuilding |  |  | Total |
Twelve Months Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross revenue |  | $ | 12,473 |  |  | $ | 3,031 |  |  | $ | 41,245 |  |  | $ | 56,749 |
Gross profit, excluding impairment charges |  |  | 1,182 |  |  |  | (59 | ) |  |  | (1,554 | ) |  |  | (431 | )
Net (loss) income |  |  | 1,187 |  |  |  | (849 | ) |  |  | (5,304 | ) |  |  | (4,966 | )
Total assets |  |  | 2,882 |  |  |  | 3,242 |  |  |  | 28,976 |  |  |  | 35,100 |
Depreciation, amortization, and stock based compensation |  |  | 159 |  |  |  | 221 |  |  |  | 17 |  |  |  | 397 |
Interest expense |  |  | — |  |  |  | 97 |  |  |  | 74 |  |  |  | 171 |
|  |  |  |  |  | Real Estate Services |  |  | Homebuilding |  |  | Total |
Twelve Months Ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross revenue |  |  |  |  |  | $ | 2,031 |  |  | $ | 43,399 |  |  | $ | 45,430 |
Gross profit |  |  |  |  |  |  | (268 | ) |  |  | 2,814 |  |  | $ | 2,546 |
Net (loss) income |  |  |  |  |  |  | (430 | ) |  |  | (4,348 | ) |  | $ | (4,778 | )
Total assets |  |  |  |  |  |  | 3,684 |  |  |  | 47,474 |  |  | $ | 51,158 |
Depreciation, amortization, and stock based compensation |  |  |  |  |  |  | 177 |  |  |  | 409 |  |  | $ | 586 |
Interest expense |  |  |  |  |  |  | 41 |  |  |  | — |  |  | $ | 41 |

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