v3.26.1
Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Cash flows from operating activities:    
Net income (loss) from continuing operations $ 224 $ 8
Adjustments to reconcile loss from continuing operations to net cash from operating activities:    
Gain on deconsolidation of Pillarstone OP (864) 0
Deferred tax expense (benefit) 486 (64)
Changes in operating assets and liabilities:    
Receivable due from related party 0 (356)
Prepaid expenses and other assets 32 36
Accounts payable and accrued expenses 119 (33)
Net cash from operating activities - continuing operations (3) (409)
Net cash from operating activities - discontinued operations 63 1,745
Net cash from operating activities 60 1,336
Cash flows from investing activities:    
Net cash from investing activities - continuing operations 0 0
Net cash from investing activities - discontinued operations (55) (829)
Net cash from investing activities (55) (829)
Cash flows from financing activities:    
Net cash from financing activities - continuing operations 0 0
Net cash from financing activities - discontinued operations 0 (396)
Net cash from financing activities 0 (396)
Net change in cash and cash equivalents 5 111
Cash and cash equivalents at beginning of period 145 24
Cash and cash equivalents at end of period 150 135
Supplemental disclosure of cash flow information:    
Cash paid for interest 0 424
Cash paid for taxes 28  
Disposal of fully depreciated real estate 0 158
Financed insurance premium 0 600
Cash paid for taxes 28  
Disposal of fully depreciated real estate 0 158
Financed insurance premium $ 0 $ 600