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CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 249 $ 27
Current portion note receivable (including $3,637 and $3,631 in 2021 and 2020 from related parties 3,596 3,683
Other current assets 38 92
Total current assets 3,883 3,802
Property and equipment, net of depreciation    
Land, buildings and equipment 647 656
Note receivable 153
Total assets 4,530 4,611
Current liabilities    
Accounts payable - (including $33 and $55 due to related parties in 2021 and 2020) 66 80
Accrued expenses 19 32
Current portion of long term debt 52
Total current liabilities 85 164
Long-term debt    
Notes payable less current portion 122
Total liabilities 85 286
Stockholders' equity    
Preferred stock, Series B 1 1
at September 30, 2021 and December 31, 2020 51 51
Additional paid-in capital 63,579 63,579
Accumulated deficit (59,186) (59,306)
Total shareholder equity 4,445 4,325
Total liabilities & equity $ 4,530 $ 4,611