v3.26.3
Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash flows from operating activities:    
Net income (loss) from continuing operations $ (423) $ 70
Adjustments to reconcile net income (loss) from continuing operations to net cash from operating activities:    
Gain on deconsolidation of Pillarstone OP 0 (864)
Deferred tax expense 0 486
Changes in operating assets and liabilities:    
Prepaid expenses and other assets 0 63
Accounts payable and accrued expenses 425 238
Payable due to related party (22) 0
Net cash from operating activities - continuing operations (20) (7)
Net cash from operating activities - discontinued operations 0 63
Net cash from operating activities (20) 56
Cash flows from investing activities:    
Bankruptcy distribution from Pillarstone Capital REIT Operating Partnership LP 4,050 0
Net cash from investing activities - continuing operations 4,050 0
Net cash from investing activities - discontinued operations 0 (55)
Net cash from investing activities 4,050 (55)
Cash flows from financing activities:    
Net cash from financing activities - continuing operations 0 0
Net cash from financing activities - discontinued operations 0 0
Net cash from financing activities 0 0
Net change in cash and cash equivalents 4,030 1
Cash and cash equivalents at beginning of period 146 145
Cash and cash equivalents at end of period 4,176 146
Supplemental disclosure of cash flow information:    
Cash paid for interest 0 0
Cash paid for taxes $ 0 $ 28