v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
OPERATING REVENUES        
Operating revenues $ 3,698 $ 4,602 $ 7,097 $ 10,406
OPERATING COSTS AND EXPENSES        
General and administrative 1,685 1,027 2,982 2,514
Share-based compensation 995 742 1,932 2,321
Depreciation 257 355 490 541
Total operating costs and expenses 5,494 5,313 10,908 12,897
OPERATING LOSS (1,796) (711) (3,811) (2,491)
Other income, net 289 349 327 455
Pension and other post-retirement expenses (20) (582) (41) (7,501)
Interest expense (101) (55) (163) (103)
NET LOSS (1,628) (999) (3,688) (9,639)
Other comprehensive income - pension, net 0 0 0 79
TOTAL COMPREHENSIVE LOSS $ (1,628) $ (999) $ (3,688) $ (9,560)
NET LOSS PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) $ (0.08) $ (0.05) $ (0.19) $ (0.49)
Loss on asset disposal, net     $ 0 $ 1
Land Leasing and Management [Member]        
OPERATING REVENUES        
Operating revenues $ 1,502 $ 1,294 2,689 2,529
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses 1,324 1,059 3,108 1,741
Agribusiness Venture [Member]        
OPERATING REVENUES        
Operating revenues 0 0 0 0
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses 39 35 93 35
Land Development and Sales [Member]        
OPERATING REVENUES        
Operating revenues 235 1,438 492 4,056
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses 287 1,181 624 4,119
Commercial Real Estate Leasing [Member]        
OPERATING REVENUES        
Operating revenues 1,961 1,870 3,916 3,821
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses $ 907 $ 914 $ 1,679 $ 1,626