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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 9,059 | $ 11,722
Accounts receivable, net | 574 | 504
Accounts receivable - related parties | 3,494 | 3,291
Prepaid expenses and other current assets | 456 | 264
Total current assets | 13,583 | 15,781
Fixed assets, net | 466 | 421
Intangible assets | 144 | 144
Leasehold improvements, net | 111 | 119
Investments in real estate ventures | 6,313 | 7,013
Operating lease assets | 7,420 | 7,625
Deferred income taxes, net | 11,198 | 11,355
Other assets | 3 | 15
Total assets | 39,238 | 42,473
Current liabilities: |  |
Accrued personnel costs | 994 | 4,959
Accounts payable and accrued liabilities | 967 | 742
Current operating lease liabilities | 806 | 791
Total current liabilities | 2,767 | 6,492
Operating lease liabilities | 6,918 | 7,127
Total liabilities | 9,685 | 13,619
Commitments and Contingencies |  |
Stockholders' equity: |  |
Additional paid-in capital | 201,479 | 201,535
Treasury stock, at cost (86 shares of Class A common stock) | (2,662) | (2,662)
Accumulated deficit | (169,360) | (170,114)
Total stockholders' equity | 29,553 | 28,854
Total liabilities and stockholders' equity | 39,238 | 42,473
Common Class A |  |
Stockholders' equity: |  |
Common stock | 94 | 93
Common Class B |  |
Stockholders' equity: |  |
Common stock | $ 2 | $ 2

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