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Hourglass Sands (Tables) - Hourglass Sands LLC [Member]
 9 Months Ended
Sep. 30, 2019
Business Acquisition [Line Items]  
Condensed Balance Sheet

Condensed Balance Sheet

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31, 

 

    

2019

    

2018

Current assets

    

$

3,357

 

$

4,241

Property and equipment

 

 

3,049

 

 

3,092

Total assets

 

$

6,406

 

$

7,333

 

 

 

  

 

 

  

Total liabilities

 

$

13

 

$

502

Redeemable noncontrolling interests

 

 

4,000

 

 

4,000

Members' equity

 

 

2,393

 

 

2,831

Total liabilities and equity

 

$

6,406

 

$

7,333

 

Condensed Statement of Operations

Condensed Statement of Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

Three Months Ended

 

 

September 30, 

 

September 30, 

 

    

2019

    

2018

    

2019

    

2018

Revenue

    

$
191

 

$
36

 

$
86

 

$
36

Expenses

 

 
629

 

 
907

 

 
133

 

 
350

Net loss

 

$
(438)

 

$
(871)

 

$
(47)

 

$
(314)