v3.26.3
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash flows from operating activities:    
Net income (loss) from continuing operations $ (102) $ 224
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 (benefit) 0 486
Changes in operating assets and liabilities:    
Prepaid expenses and other assets 0 32
Accounts payable and accrued expenses 92 119
Net cash from operating activities - continuing operations (10) (3)
Net cash from operating activities - discontinued operations 0 63
Net cash from operating activities (10) 60
Cash flows from investing activities:    
Net cash from investing activities - continuing operations 0 0
Net cash from investing activities - discontinued operations 0 (55)
Net cash from investing activities 0 (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 (10) 5
Cash and cash equivalents at beginning of period 146 145
Cash and cash equivalents at end of period 136 150
Supplemental disclosure of cash flow information:    
Cash paid for interest 0 0
Cash paid for taxes $ 0 $ 28