v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue        
Total revenues $ 41 $ 40 $ 80 $ 78
Operating expenses        
Operating expenses 13 15 26 27
Corporate general and administrative 129 85 206 174
Total operating expenses 142 100 232 201
Loss from operations (101) (60) (152) (123)
Other income        
Interest income ($35 and $42 for the three months eneded June 30, 2026 and 2025, respectively, and $72 and $85 for the six months ended June 30, 2026 and 2025, respectively) 35 42 72 85
Total other income 35 42 72 85
Net income (loss) applicable to common shares $ (66) $ (18) $ (80) $ (38)
Net income (loss) per common share-basic $ (0.01) $ (0.00) $ (0.02) $ (0.00)
Net income (loss) per common share-diluted $ (0.01) $ (0.00) $ (0.02) $ (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 $ 26 $ 52 $ 52
Management fee [Member]        
Revenue        
Total revenues $ 15 $ 14 $ 28 $ 26