XML 28 R17.htm IDEA: XBRL DOCUMENT v3.20.2
5. Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2020
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract]  
Accounts payable and accrued expenses

 

    June 30,     December 31,  
    2020     2019  
    ($ in thousands)  
Accounts payable   $ 5     $ -  
Accrued accounting review and                
  tax preparation expense     2       13  
Accrued consulting fees-related party     -       1  
Accrued legal     -       1  
Accrued debenture fees     153       153  
Accrued miscellaneous     1       1  
    $ 161     $ 169  
                 
Accrued real estate taxes consisted of:                
Current real estate taxes   $ 2     $ -