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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 16,077,000 $ 14,439,000
Restricted cash 0 85,000
Receivable from escrow account 200,000 0
Income tax receivable 14,000 28,000
Prepaid expense 38,000 30,000
Other current assets related to discontinued operations 292,000 6,171,000
Total Current Assets 16,621,000 20,753,000
Other Assets:    
Property and equipment, net 35,000 0
Operating lease right-of-use assets 7,000 0
Other, net 10,000 0
Non-current assets related to discontinued operations 0 215,000
Total Other Assets 52,000 215,000
Total Assets 16,673,000 20,968,000
Current Liabilities:    
Accounts payable 32,000 138,000
Accrued liabilities:    
Compensation 635,000 264,000
Other 168,000 306,000
Current portion of operating lease liabilities 4,000 0
Current liabilities related to discontinued operations 257,000 6,666,000
Total Current Liabilities 1,096,000 7,374,000
Long-Term Liabilities:    
Accrued income taxes 42,000 53,000
Operating lease liabilities 3,000 0
Non-current liabilities related to discontinued operations 0 140,000
Total Long-Term Liabilities 45,000 193,000
Commitments and Contingencies 0 0
Stockholders Equity:    
Common stock, par value $.01: Authorized shares - 5,714,000 Issued and outstanding shares - 1,743,000 and 1,797,000 at December 31, 2023 and 2022, respectively 17,000 18,000
Additional paid-in capital 16,176,000 16,458,000
Accumulated deficit (661,000) (3,075,000)
Total Stockholders Equity 15,532,000 13,401,000
Total Liabilities and Stockholders Equity $ 16,673,000 $ 20,968,000