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CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue        
Total Revenues $ 35 $ 47 $ 80 $ 92
Operating expenses        
Operating Expenses 14 13 26 25
Corporate general and administrative 81 80 149 160
Total Operating Expenses 95 93 175 185
Operating earnings (loss) (60) (46) (95) (93)
Other income (expense)        
Interest income - related party 54 54 106 106
Other income, net 130 130
Total other income expense 54 184 106 236
Net income (loss) applicable to common shares $ (6) $ 138 $ 11 $ 143
Net income (loss) per common share-basic $ 0.01 $ 0.02 $ 0.01 $ 0.03
Net income (loss) per common share-diluted $ 0.01 $ 0.02 $ 0.01 $ 0.03
Weighted average common and equivalent shares outstanding - basic 5,132 5,132 5,132 5,132
Rent [Member]        
Revenue        
Total Revenues $ 26 $ 26 $ 51 $ 51
Management Fee [Member]        
Revenue        
Total Revenues $ 9 $ 21 $ 29 $ 41