Organization and Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

Company's Accounts Receivable, Net of Allowance

The following table presents the Company's Accounts receivable, net of allowance for the periods presented:

(Amounts in 000’s)	June 30, 2022			December 31, 2021
Gross receivables
Real Estate Services	$	2,467		$	1,442
Healthcare Services		2,615			880
Sub Total		5,082			2,322
Allowance
Real Estate Services		(538	)		(35	)
Healthcare Services		(221	)		(142	)
Sub Total		(759	)		(177	)
Accounts receivable, net of allowance	$	4,323		$	2,145

Company's Accounts Payable

The following table presents the Company's Accounts payable for the periods presented:

(Amounts in 000’s)	June 30, 2022		December 31, 2021
Accounts payable
Real Estate Services	$	3,104	$	2,781
Healthcare Services		1,325		968
Total Accounts payable	$	4,429	$	3,749

Schedule of Securities Outstanding that were Excluded From the Computation, Prior to the Use of the Treasury Stock Method, Because They Would Have Been Anti-dilutive

Securities outstanding that were excluded from the computation, because they would have been anti-dilutive were as follows:

	June 30,
(Share amounts in 000’s)	2022		2021
Stock options		13		13
Warrants - employee		34		49
Warrants - non employee		5		9
Total anti-dilutive securities		52		71