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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
REVENUES        
Interest income $ 0 $ 0 $ 1 $ 2
Interest income - related party 0 0 0 4
Other income 0 0 3 0
Total Revenues 0 0 4 6
COSTS AND EXPENSES        
Interest 354 347 1,057 1,039
Forgiveness of debt and interest 0 (432) 0 (875)
Taxes and assessments 1 1 3 4
Consulting and accounting - related party 9 9 27 27
Legal and professional 16 41 63 69
General and administrative 12 33 41 74
Total costs and expenses 392 (1) 1,191 338
NET INCOME (LOSS) $ (392) $ 1 $ (1,187) $ (332)
NET LOSS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS - BASIC AND DILUTED [1] $ (0.10) $ (0.03) $ (0.31) $ (0.15)
[1] Considers the effect of dividends on preferred stock for the three and nine months ended September 30, 2019 and 2018.