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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 0.2 $ 1.2
Accounts receivable, net 0.1
Other current assets 0.3
Total current assets 0.5 1.3
Investment in Arrive, cost (See Note 5 – Arrive Investment) 12.5 12.8
Other assets and other investments (See Note 5 – Arrive Investment) 0.6 0.5
Total assets 13.6 14.6
Current liabilities:    
Accounts payable 2.2 1.2
Other current liabilities 0.4 0.4
Total current liabilities 2.6 1.6
GHI LLC note payable (See Note 6 – Debt) 3.9 3.7
Deferred tax liabilities 0.2 0.2
Total liabilities 6.7 5.5
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, 2023; 28,097 issued at December 31, 2022
Additional paid-in capital 1,073.0 1,073.0
Accumulated deficit (1,041.2) (1,039.0)
Treasury stock, at cost: 2,927 shares at June 30, 2023; 2,927 shares at December 31, 2022 (24.9) (24.9)
Total shareholders’ equity 6.9 9.1
Total liabilities and shareholders’ equity $ 13.6 $ 14.6