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OPERATING SEGMENTS
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
OPERATING SEGMENTS

7. OPERATING SEGMENTS

 

The following table reconciles the segment information to the corresponding amounts in the Consolidated Statements of Operations (in thousands):

 

               
Three Months Ended March 31, 2025  Current
Operations		   Corporate   Total 
             
             
Operating revenue  $38   $-   $38 
                
Operating expenses   9    89    98 
Depreciation   3    -    3 
Total Operating Expenses   12    89    101 
Interest income   -    43    43 
Segment operating income (loss)  $26   $(46)  $(20)

 

Three Months Ended March 31, 2024   Current
Operations		    Corporate     Total 
                
                
Operating revenue  $36   $-   $36 
                
Operating expenses   10    78    88 
Depreciation   3    -    3 
Total Operating Expenses   13    78    91 
Interest income   -    57    57 
Segment operating income (loss)  $23   $(21)  $2