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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
OPERATING REVENUES    
Leasing $ 2,216 $ 2,077
Total operating revenues 2,483 2,298
OPERATING COSTS AND EXPENSES    
Leasing 992 794
General and administrative 1,057 1,025
Share-based compensation 959 964
Depreciation 172 253
Total operating costs and expenses 3,882 3,668
OPERATING LOSS (1,399) (1,370)
Other income 104 129
Pension and other post-retirement expenses (78) (121)
Interest expense (2) (2)
NET LOSS (1,375) (1,364)
Other comprehensive income - pension, net 68 82
TOTAL COMPREHENSIVE LOSS $ (1,307) $ (1,282)
NET LOSS PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) $ (0.07) $ (0.07)
Land and Development Sales [Member]    
OPERATING REVENUES    
Operating revenues $ 0 $ 0
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses 266 83
Resort Amenities and Other [Member]    
OPERATING REVENUES    
Operating revenues 267 221
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses $ 436 $ 549