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Note 1 - Description of Business and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
  

Year Ended December 31, 2023

 
  

As Previously

Reported

  

Adjustments

  

As Restated

 
             
  

(in thousands except per share amounts)

 

OPERATING REVENUES

            

Land development and sales

 $1,626  $(1,626) $- 

Leasing

  8,461   -   8,461 

Resort amenities and other

  828   -   828 

Total operating revenues

  10,915   (1,626)  9,289 
             

OPERATING COSTS AND EXPENSES

            

Land development and sales

  595   -   595 

Leasing

  4,420   -   4,420 

Resort amenities and other

  1,532   -   1,532 

General and administrative

  3,998   -   3,998 

Share-based compensation

  2,846   -   2,846 

Depreciation

  869   -   869 

Total operating costs and expenses

  14,260   -   14,260 
             

OPERATING LOSS

  (3,345)  (1,626)  (4,971)
             

Gain from dercognition of nonfinancial asset

  -   1,626   1,626 

Other income

  707   -   707 

Pension and other post-retirement expenses

  (436)  -   (436)

Interest expense

  (6)  -   (6)

NET LOSS

 $(3,080)  -  $(3,080)

Other comprehensive income - pension, net

  1,370   -   1,370 
             

TOTAL COMPREHENSIVE LOSS

 $(1,710)  -  $(1,710)
             

NET LOSS PER COMMON SHARE-BASIC AND DILUTED

 $(0.15)  -  $(0.15)