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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
OPERATING REVENUES        
Leasing $ 3,525 $ 2,729 $ 9,947 $ 7,148
Total operating revenues 4,525 3,028 14,932 8,153
OPERATING COSTS AND EXPENSES        
Leasing 2,084 1,333 5,450 3,447
General and administrative 1,063 1,158 3,654 3,336
Share-based compensation 754 2,094 3,075 4,676
Depreciation 290 187 831 531
Total operating costs and expenses 4,885 5,260 17,781 13,669
OPERATING LOSS (360) (2,232) (2,849) (5,516)
Other income 71 75 525 271
Pension and other post-retirement benefit (expenses) 587 (78) (6,914) (234)
Interest expense (58) (2) (162) (5)
NET INCOME (LOSS) 240 (2,237) (9,399) (5,484)
Other comprehensive income - pension, net 6,597 68 6,676 204
TOTAL COMPREHENSIVE INCOME (LOSS) $ 6,837 $ (2,169) $ (2,723) $ (5,280)
NET INCOME (LOSS) PER COMMON SHARE-BASIC (in dollars per share) $ 0.01 $ (0.11) $ (0.48) $ (0.28)
Gain on asset disposal     $ 1 $ 0
NET LOSS PER COMMON SHARE-DILUTED (in dollars per share)     $ (0.48) $ (0.27)
Land and Development Sales [Member]        
OPERATING REVENUES        
Operating revenues $ 769 $ 0 $ 4,211 $ 200
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses 490 237 3,705 687
Resort Amenities and Other [Member]        
OPERATING REVENUES        
Operating revenues 231 299 774 805
OPERATING COSTS AND EXPENSES        
Operating Costs and Expenses $ 204 $ 251 $ 1,066 $ 992