Quarterly Results of Operations (Tables)

12 Months Ended

Dec. 31, 2024

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Results of Operations

The following is a tabulation of our quarterly results of operations for the years 2024 and 2023. Quarterly results presented may differ from those previously reported in our Form 10-Q due to the reclassification of the operations.

	2024 Quarter Ended
	March 31,		June 30,		September 30,		December 31
Revenues	$	11,899	$	11,773	$	11,607	$	12,039
Net operating loss	(1,517)		(1,277)		(2,063)		(1,784)
Net income (loss) attributable to the Company	1,751		1,167		(17,460)		(161)
EPS - basic and diluted	$	0.11	$	0.07	$	(1.08)	$	(0.01)

	2023 Quarter Ended
	March 31,		June 30,		September 30,		December 31
Revenues	$	11,688	$	12,239	$	12,526	$	14,047
Net operating (loss) income	(3,086)		(3,859)		(2,104)		(2,191)
Net income (loss) attributable to the Company	2,978		125		2,988		(2,123)
EPS - basic and diluted	$	0.18	$	0.01	$	0.18	$	(0.13)