Real Estate Sales, Forgiveness of Debt and Interest and Other Income (Tables)

12 Months Ended

Dec. 31, 2022

Real Estate Sales, Forgiveness of Debt and Interest and Other Income

Summary of real state and cost of sale

	2022		2021
	($ in thousands)
Real estate sales	$	239	$	90
Cost of sales		17		15
Gross profit margin	$	222	$	75

Summary of forgiveness of debt and interest expense

	Forgiveness		Forgiveness
	of Debt		of Interest		Total
	($ in thousands)
Notes Payable (Note 6)	$	1,198	$	3,593	$	4,791
Subordinated convertible debentures (Note 7)		8,025		30,915		38,940
Convertible debentures related party (Note 8)		-		52,510		52,510
Accrued expenses		154		-		154
Accrued real estate taxes		4		-		4
	$	9,381	$	87,018	$	96,399