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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
REVENUES        
Interest income $ 0 $ 0 $ 0 $ 1
Other income 2 0 2 3
Total revenues 2 0 2 4
COSTS AND EXPENSES        
Interest 354 354 1,062 1,057
Forgiveness of debt and interest (410) 0 (410) 0
Taxes and assessments 1 1 3 3
Consulting and accounting - related party 8 9 26 27
Legal and professional 1 16 36 63
General and administrative 6 12 20 41
Total costs and expenses (40) 392 737 1,191
NET INCOME (LOSS) $ 42 $ (392) $ (735) $ (1,187)
Net loss per share available to common stockholders - basic and diluted [1] $ (0.02) $ (0.10) $ (0.23) $ (0.31)
[1] Considers the effect of dividends on preferred stock for the three and nine months ended September 30, 2020 and 2019.