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SEGMENT DISCLOSURES (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Segment Reporting Information

The following table includes the Company’s two reportable segments of Asset Management and Real Estate Services, excluding discontinued operations, for the year ended December 31, 2020 and 2019.

			Asset Management						Real Estate Services						Total (from continuing operations)
Twelve Months Ended December 31, 2020
Gross revenue			$	21,923					$	6,803					$	28,726
Gross profit			3,478						2,706						6,184
Net income			1,542						540						2,082
Total assets			24,886						3,693						28,579
Depreciation, amortization, and stock based compensation			774						227						1,001
Interest expense			$	344					$	35					$	379

			Asset Management						Real Estate Services						Total (from continuing operations)
Twelve Months Ended December 31, 2019
Gross revenue			$	19,605					$	5,712					$	25,317
Gross profit			3,044						1,101						4,145
Net income (loss)			1,737						(273)						1,464
Total assets			15,270						4,663						19,933
Depreciation, amortization, and stock based compensation			430						266						696
Interest expense			$	390					$	84					$	474

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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No definition available.

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