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CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total Stockholders' Equity
Non-controlling Interests
BALANCE at Dec. 31, 2019 $ 55,280,000 $ 110,000 $ 94,719,000 $ (40,571,000) $ 54,258,000 $ 1,022,000
BALANCE (in shares) at Dec. 31, 2019   10,759,721        
Redemption of common shares (in shares)   (19,907)        
Redemption of common shares, value (117,000) $ 0 (117,000) 0 (117,000) 0
Net income (loss) 425,000 0 0 417,000 417,000 8,000
BALANCE at Mar. 31, 2020 55,588,000 $ 110,000 94,602,000 (40,154,000) 54,558,000 1,030,000
BALANCE (in shares) at Mar. 31, 2020   10,739,814        
BALANCE at Dec. 31, 2020 39,655,000 $ 110,000 94,602,000 (55,771,000) 38,941,000 714,000
BALANCE (in shares) at Dec. 31, 2020   10,739,814        
Net income (loss) (871,000) $ 0 0 (854,000) (854,000) (17,000)
BALANCE at Mar. 31, 2021 $ 38,784,000 $ 110,000 $ 94,602,000 $ (56,625,000) $ 38,087,000 $ 697,000
BALANCE (in shares) at Mar. 31, 2021   10,739,814