v3.26.1
Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
ASSETS    
Assets of discontinued operations $ 0 $ 30,566
Cash and cash equivalents 153 145
Prepaid expenses and other assets 46 549
Total assets 4,249 32,492
Total assets 4,249 32,492
Liabilities:    
Liabilities of discontinued operations 0 2,022
Convertible notes payable 198 198
Total liabilities 834 2,765
Commitments and Contingencies  
Total liabilities 834 2,765
Equity:    
Additional paid-in capital 28,755 28,755
Accumulated deficit (24,551) (24,858)
Treasury stock, at cost, 38,130 shares (801) (801)
Total Pillarstone Capital REIT shareholders' equity 3,415 3,108
Noncontrolling interest in subsidiary 0 26,619
Total equity 3,415 29,727
Total liabilities and equity 4,249 32,492
Series A Preferred Stock [Member]    
Equity:    
Preferred Stock 3 3
Series C Preferred Stock [Member]    
Equity:    
Preferred Stock 2 2
Common Shares - $0.01 par value, 400,000,000 authorized: 695,214 shares issued and 657,084 outstanding at March 31, 2024 and December 31, 2023 7 7
Related Party [Member]    
ASSETS    
Receivable from Pillarstone Capital REIT Operating Partnership LP, related party 4,050 1,232
Liabilities:    
Payable due to related party 22 0
Convertible notes payable 150 150
Accrued interest payable 126 122
Nonrelated Party [Member]    
Liabilities:    
Accounts payable and accrued expenses 448 385
Accrued interest payable 166 160
Variable Interest Entity, Not Primary Beneficiary [Member]    
ASSETS    
Assets of discontinued operations 0 30,566
Total assets 0 30,566
Total assets 0 30,566
Liabilities:    
Liabilities of discontinued operations 0 2,022
Total liabilities 0 2,022
Total liabilities $ 0 $ 2,022