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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1.2 $ 4.1
Accounts receivable, net 0.1 0.1
Total current assets 1.3 4.2
Investment in Arrive, cost (See Note 6 – Arrive Investment) 12.8 12.8
Other assets and other investments (See Note 6 – Arrive Investment) 0.5 0.2
Total assets 14.6 17.2
Current liabilities:    
Accounts payable 1.2 1.1
Other current liabilities 0.4 0.4
Total current liabilities 1.6 1.5
GHI LLC note payable 3.7 3.4
Deferred tax liabilities 0.2 0.2
Total liabilities 5.5 5.1
See Note 13 – Litigation, Commitments and Contingencies
Shareholders’ equity:    
Preferred stock, $.01 par value, authorized 200,000 shares, none issued and outstanding
Common stock, $.01 par value, authorized 50,000 shares
Additional paid-in capital 1,073.0 1,073.0
Accumulated deficit (1,039.0) (1,036.0)
Treasury stock, at cost 2,927 shares at December 31, 2022; 2,927 shares at December 31, 2021 (24.9) (24.9)
Total shareholders’ equity 9.1 12.1
Total liabilities and shareholders’ equity $ 14.6 $ 17.2