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CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue        
Total Revenues $ 37 $ 35 $ 110 $ 115
Operating Expenses        
Operating Expenses 14 15 39 41
Corporate general and administrative 79 70 235 219
Total Operating Expenses 93 85 274 260
Operating loss (56) (50) (164) (145)
Other Income        
Interest income from related parties 50 53 160 158
Interest income from a third party 2 4 5 5
Total Other Income 52 57 165 163
Net income (loss) applicable to common shares $ (4) $ 7 $ 1 $ 18
Net income (loss) per common share-basic $ (0.01) $ 0.01 $ 0.01 $ 0.03
Net income (loss) per common share-diluted $ (0.01) $ 0.01 $ 0.01 $ 0.03
Weighted average common and equivalent shares outstanding - basic 5,132 5,132 5,132 5,132
Weighted average common and equivalent shares outstanding - diluted 5,132 5,132 5,132 5,132
Rent [Member]        
Revenue        
Total Revenues $ 26 $ 25 $ 76 $ 76
Management Fee [Member]        
Revenue        
Total Revenues $ 11 $ 10 $ 34 $ 39