XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating expenses:        
Compensation and benefits $ 336 $ 336 $ 1,083 $ 1,098
Professional and outside services 289 836 1,408 2,783
Property operating and maintenance 1 3 16 14
Insurance 63 68 197 192
Other operating 32 21 57 46
Total operating expenses 721 1,264 2,761 4,133
Operating income (loss) (721) (1,264) (2,761) (4,133)
Interest income 4 0 5 1
Income (loss) before income taxes (717) (1,264) (2,756) (4,132)
Income tax expense (benefit) 0 0 1 1
Net income (loss) $ (717) $ (1,264) $ (2,757) $ (4,133)
Net income (loss) per common share - basic (in dollars per share) $ (0.02) $ (0.03) $ (0.07) $ (0.1)
Weighted average common shares outstanding - basic (in shares) 40,738 40,738 40,738 40,738