Supplemental Schedule of Non-Cash Investing and Financing Activities

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:

● Common stock issued under the Company’s 2017 Equity and Incentive Award Plan was $0.9 million and $0.6 million for the three months ended March 31, 2025 and 2024, respectively.

● Distribution receivable from investment in unconsolidated joint venture was $0.5 million and $0 at March 31, 2025 and 2024, respectively.

● Capitalized property and deferred development costs in accounts payable were $0.6 million and $0.4 million at March 31, 2025 and 2024, respectively.

See Notes to Condensed Consolidated Interim Financial Statements.