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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues:        
Other income
Expenses:        
General and administrative (including $44 and $10 for the three months ended June 30, 2023 and 2022, respectively, and $142 and $89 for the six months ended June 30, 2023 and 2022, respectively, from related parties) 76 68 294 260
Advisory fee to related party 380 273 699 541
Total operating expenses 456 341 993 801
Net operating loss (456) (341) (993) (801)
Interest income from related parties 2,778 1,433 4,644 2,685
Income tax provision (488) (244) (767) (410)
Net income $ 1,834 $ 848 $ 2,884 $ 1,474
Earnings per share - basic $ 0.44 $ 0.20 $ 0.69 $ 0.35
Earnings per share - diluted $ 0.44 $ 0.20 $ 0.69 $ 0.35
Weighted average common shares used in computing basic earnings per share 4,168,414 4,168,414 4,168,414 4,168,414
Weighted average common shares used in computing diluted earnings per share 4,168,414 4,168,414 4,168,414 4,168,414