XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating expenses:        
Compensation and benefits $ 328 $ 1,709 $ 747 $ 2,052
Professional and outside services 566 396 1,486 872
Property operating and maintenance 3 1 11 9
Insurance 43 43 86 89
Other operating 27 18 56 33
Total operating expenses 967 2,167 2,386 3,055
Operating income (loss) (967) (2,167) (2,386) (3,055)
Interest income 4 19 6 19
Income (loss) before income taxes (963) (2,148) (2,380) (3,036)
Income tax expense (benefit) 1 1 2 (29)
Net income (loss) $ (964) $ (2,149) $ (2,382) $ (3,007)
Net income (loss) per common share - basic (in dollars per share) $ (0.02) $ (0.05) $ (0.06) $ (0.07)
Weighted average common shares outstanding - basic (in shares) 40,738 40,738 40,738 40,738