v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Other income
Expenses:    
General and administrative (including $11 and $12 for the three months ended March 31, 2026 and 2025, respectively, from related parties) 73 68
Advisory fee to related party 24 27
Total operating expenses 97 95
Net operating loss (97) (95)
Interest income from related parties 1,376 1,347
Income tax provision (269) (263)
Net income $ 1,010 $ 989
Earnings per share - basic $ 0.25 $ 0.24
Earnings per share - diluted $ 0.25 $ 0.24
Weighted average common shares used in computing basic earnings per share 4,066,178 4,066,178
Weighted average common shares used in computing diluted earnings per share 4,066,178 4,066,178