XML 117 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
6. Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of:

 

    2017     2016  
    ($ in thousands)  
Accounts payable   $ 15     $ 26  
Accrued audit/tax expense     47       46  
Accrued consulting fees-related party     1       1  
Environmental remediation                
obligations     -       19  
Accrued debenture fees     145       137  
Accrued miscellaneous     1       1  
    $ 209     $ 230  

 

Accrued Real Estate Taxes:

Accrued real estate taxes consisted of:

 

    2017     2016  
    ($ in thousands)  
Current accrued real estate taxes   $ 4     $ 4