v3.25.2
Note 13 - Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Related Party Transactions [Table Text Block]
   

Three Months Ended September 30,

  

Nine Months Ended September 30,

 
 

Location of Revenue (Expense)

 

2022

  

2021

  

2022

  

2021

 

Rent revenue from Whitestone

Rental

 $95  $225  $461  $676 

Property management fees to Whitestone

Management fees

  (51)  (97)  (245)  (291)

Asset management fees to Whitestone

Management fees

  (24)  (45)  (114)  (135)

Rent expense to Whitestone

Office expenses

  -   6   (11)  (11)

Interest expense on convertible notes to active trustees

Interest expense, net

  (4)  (4)  (11)  (11)
 

Location of Receivable (Payable)

 

September 30,

2022

  

December 31,

2021

 

Tenant receivables and other receivables

Receivable due from related party

 $264  $1,011 

Convertible notes payable

Convertible notes payable - related parties

  (150)  (150)

Accrued interest on convertible notes

Accrued interest payable

  (103)  (92)

Other payables due to related party

Payable due to related party

  -   (846)