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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 2.6 $ 4.1
Accounts receivable, net 0.1 0.1
Total current assets 2.7 4.2
Arrive (See Note 5 – Supplemental Balance Sheet Information) 12.8 12.8
Other assets and other investments 0.5 0.2
Total assets 16.0 17.2
Current liabilities:    
Accounts payable 1.3 1.1
Other current liabilities 0.4 0.4
Total current liabilities 1.7 1.5
GHI LLC note payable (See Note 6 – Debt) 3.5 3.4
Other liabilities 0.2 0.2
Total liabilities 5.4 5.1
Shareholders’ equity:    
Preferred stock, $.01 par value, authorized 200,000 shares, none issued and outstanding
Common stock, $.01 par value, authorized 50,000, 28,097 issued at June 30, 2022; 28,097 issued at December 31, 2021
Additional paid-in capital 1,073.0 1,073.0
Accumulated deficit (1,037.5) (1,036.0)
Treasury stock, at cost: 2,927 shares at June 30, 2022; 2,927 shares at December 31, 2021 (24.9) (24.9)
Total shareholders’ equity 10.6 12.1
Total liabilities and shareholders’ equity $ 16.0 $ 17.2