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CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue        
Total Revenues $ 37 $ 35 $ 73 $ 80
Operating Expenses        
Operating Expenses 12 14 25 26
Corporate general and administrative 78 81 156 149
Total Operating Expenses 90 95 181 175
Operating loss (53) (60) (108) (95)
Other Income        
Interest income  from related parties 56 54 113 106
Total Other Income 56 54 113 106
Net income (loss) applicable to common shares $ 3 $ (6) $ 5 $ 11
Net income (loss) per common share-basic $ 0.01 $ (0.01) $ 0.01 $ 0.01
Net income (loss) per common share-diluted $ 0.01 $ (0.01) $ 0.01 $ 0.01
Weighted average common and equivalent shares outstanding - basic and diluted 5,132 5,132 5,132 5,132
Rent [Member]        
Revenue        
Total Revenues $ 25 $ 26 $ 50 $ 51
Management Fee [Member]        
Revenue        
Total Revenues $ 12 $ 9 $ 23 $ 29