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

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

Location of Revenue (Expense)

 

2023

   

2022

   

2023

   

2022

 

Rent revenue from Whitestone

 

Rental

  $ -     $ 174     $ 2     $ 461  

Property management fees to Whitestone

 

Management fees

    -       (99 )     -       (245 )

Asset management fees to Whitestone

 

Management fees

    -       (45 )     -       (114 )

Rent expense to Whitestone

 

Office expenses

    -       (6 )     -       (11 )

Interest expense on convertible notes to active trustees

 

Interest expense, net

    (5 )     (6 )     (15 )     (11 )
   

Location of Receivable (Payable)

 

September 30, 2023

   

December 31, 2022

 

Tenant receivables and other receivables

 

Receivable due from related party

  $ 265     $ 264  

Convertible notes payable

 

Convertible notes payable - related parties

    (150 )     (150 )

Accrued interest on convertible notes

 

Accrued interest payable

    (118 )     (107 )