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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
OPERATING REVENUES    
Leasing $ 3,219 $ 2,216
Total operating revenues 5,804 2,483
OPERATING COSTS AND EXPENSES    
Leasing 1,364 992
General and administrative 1,517 1,057
Share-based compensation 1,581 959
Depreciation 186 172
Total operating costs and expenses 7,583 3,882
OPERATING LOSS (1,779) (1,399)
Gain (loss) on assets disposal 1 0
Other income 105 104
Pension and other post-retirement expenses (6,919) (78)
Interest expense (48) (2)
NET LOSS (8,640) (1,375)
Other comprehensive income - pension, net 79 68
TOTAL COMPREHENSIVE LOSS $ (8,561) $ (1,307)
NET LOSS PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) $ (0.44) $ (0.07)
Land and Development Sales [Member]    
OPERATING REVENUES    
Operating revenues $ 2,298 $ 0
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses 2,323 266
Resort Amenities and Other [Member]    
OPERATING REVENUES    
Operating revenues 287 267
OPERATING COSTS AND EXPENSES    
Operating Costs and Expenses $ 612 $ 436