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CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue        
Total revenues $ 40 $ 37 $ 78 $ 73
Operating expenses        
Operating expenses 15 12 27 25
Corporate general and administrative 85 78 174 156
Total operating expenses 100 90 201 181
Loss from operations (60) (53) (123) (108)
Other income        
Interest income (from related parties) 42 56 85 113
Total other income 42 56 85 113
Net income (loss) applicable to common shares $ (18) $ 3 $ (38) $ 5
Net income (loss) per common share-basic $ (0.00) $ 0.00 $ (0.00) $ 0.00
Net income (loss) per common share-diluted $ (0.00) $ 0.00 $ (0.00) $ 0.00
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 $ 52 $ 50
Management fee [Member]        
Revenue        
Total revenues $ 14 $ 12 $ 26 $ 23