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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
REVENUES        
Interest income $ 0 $ 1 $ 2 $ 2
Interest income - related party 0 6 4 7
Total Revenues 0 7 6 9
COSTS AND EXPENSES        
Interest 347 341 1,039 1,016
Forgiveness of debt and interest (432) 0 (875) 0
Taxes and assessments 1 2 4 4
Consulting and accounting - related party 9 9 27 28
Legal and professional 41 2 69 27
General and administrative 33 19 74 65
Total costs and expenses (1) 373 338 1,140
Net income (loss) before income taxes 1 (366) (332) (1,131)
Income tax expense 0 0 0 (57)
NET INCOME (LOSS) $ 1 $ (366) $ (332) $ (1,188)
NET LOSS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS - BASIC AND DILUTED $ (0.03) $ (0.10) $ (0.15) $ (0.31)