XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Operating Financial Segment Reporting Information The following table provides the operating financial results for the Company, which are the same for the Company on a consolidated basis:

(in thousands)

   
Years Ended December 31,
 
   
2024
   
2023
 
Operating expenses:
           
Compensation and benefits
 
$
1,367
   
$
1,378
 
Professional and outside services
   
4,898
     
3,298
 
Property operating and maintenance
   
18
     
17
 
Insurance
   
120
     
259
 
Other operating
   
114
     
79
 
Total operating expenses
   
6,517
     
5,031
 
Operating income (loss)
   
(6,517
)
   
(5,031
)
                 
Interest income
   
29
     
2
 
Interest expense
   
(131
)
   
(241
)
Income (loss) before income taxes
   
(6,619
)
   
(5,270
)
                 
Income tax expense (benefit)
   
1
     
1
 
Net income (loss)
 
$
(6,620
)
 
$
(5,271
)