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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
OPERATING REVENUES        
Leasing $ 3,203 $ 2,173 $ 6,421 $ 4,388
Total operating revenues 4,602 2,645 10,406 5,128
OPERATING COSTS AND EXPENSES        
Leasing 1,973 1,122 3,367 2,114
General and administrative 1,027 1,118 2,514 2,178
Share-based compensation 742 1,623 2,321 2,582
Depreciation 355 171 541 344
Total operating costs and expenses 5,313 4,526 12,897 8,409
OPERATING LOSS (711) (1,881) (2,491) (3,281)
Other income 349 89 455 193
Pension and other post-retirement expenses (582) (78) (7,501) (156)
Interest expense (55) (2) (103) (3)
NET LOSS (999) (1,872) (9,639) (3,247)
Other comprehensive income - pension, net 0 68 79 136
TOTAL COMPREHENSIVE LOSS $ (999) $ (1,804) $ (9,560) $ (3,111)
NET LOSS PER COMMON SHARE-BASIC AND DILUTED (in dollars per share) $ (0.05) $ (0.1) $ (0.49) $ (0.16)
Gain (loss) on assets disposal     $ 1 $ 0
Land and Development Sales [Member]        
OPERATING REVENUES        
Operating revenues $ 1,143 $ 200 3,442 200
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses 973 187 3,300 450
Resort Amenities and Other [Member]        
OPERATING REVENUES        
Operating revenues 256 272 543 540
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses $ 243 $ 305 $ 854 $ 741