v3.26.1
Note 13 - Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Schedule of Related Party Transactions [Table Text Block]
     

Three Months Ended June 30,

   

Six Months Ended June 30,

 
 

Location of Revenue (Expense)

 

2023

   

2022

   

2023

   

2022

 

Rent revenue from Whitestone

Rental

  $ -     $ 174     $ 2     $ 366  

Property management fees to Whitestone

Management fees

    -       (99 )     -       (194 )

Asset management fees to Whitestone

Management fees

    -       (45 )     -       (90 )

Rent expense to Whitestone

Office expenses

    -       (6 )     -       (11 )

Interest expense on convertible notes to active trustees

Interest expense, net

    (5 )     (6 )     (10 )     (11 )
 

Location of Receivable (Payable)

 

June 30,

2023

   

December 31,

2022

 

Tenant receivables and other receivables

Receivable due from related party

  $ 264     $ 264  

Convertible notes payable

Convertible notes payable - related parties

    (150 )     (150 )

Accrued interest on convertible notes

Accrued interest payable

    (114 )     (107 )