XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Operating expenses:    
Compensation and benefits $ 1,506 $ 1,982
Professional and outside services 3,358 3,341
Property operating and maintenance 15 18
Insurance 261 211
Other operating 68 88
Total operating expenses 5,208 5,640
Operating income (loss) (5,208) (5,640)
Interest income 1 8
Income (loss) before income taxes (5,207) (5,632)
Income tax expense (benefit) 1 (28)
Net income (loss) $ (5,208) $ (5,604)
Net income (loss) per common share - basic (in dollars per share) $ (0.13) $ (0.14)
Weighted average common shares outstanding - basic (in shares) 40,738 40,738