XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.1
5. Accounts Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2021
Accounts Payable and Accrued Liabilities, Fair Value Disclosure [Abstract]  
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consisted of:

 

    March 31,     December 31,  
    2021     2020  
    ($ in thousands)  
Accounts payable   $ -     $ 3  
Accrued accounting review and                
    tax preparation expense     4       3  
Accrued debenture fees     153       153  
Accrued miscellaneous     1       1  
    $ 158     $ 160  
                 
Accrued real estate taxes consisted of:                
Current real estate taxes   $ 2     $ 4