v3.26.3
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues $ 0 $ 0 $ 0 $ 0
Operating expenses        
General and administrative 74 63 92 144
Total operating expenses 74 63 92 144
Other expenses (income)        
Interest expense, net 5 5 10 10
Gain on deconsolidation of Pillarstone OP 0 0 0 (864)
Total other expenses (income) 5 5 10 (854)
Income (loss) before income taxes (79) (68) (102) 710
Provision for income taxes 0 0 0 (486)
Income (loss) from continuing operations (79) (68) (102) 224
Income (loss) from discontinued operations, net of income taxes 0 0 0 81
Net income (loss) (79) (68) (102) 305
Less: Noncontrolling interest in subsidiary 0 0 0 66
Net income (loss) attributable to Common Shareholders $ (79) $ (68) $ (102) $ 239
Income (loss) from continuing operations:        
Basic (in dollars per share) $ (0.15) $ (0.13) $ (0.18) $ 0.47
Diluted (in dollars per share) (0.15) (0.13) (0.18) 0.08
Income from discontinued operations:        
Basic (in dollars per share) 0 0 0 0.03
Diluted (in dollars per share) 0 0 0 0
Earnings (loss) per share:        
Basic: (in dollars per share) (0.15) (0.13) (0.18) 0.5
Diluted (in dollars per share) $ (0.15) $ (0.13) $ (0.18) $ 0.08