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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Rental income $ 6,727 $ 3,938
Total revenues 7,302 4,918
Operating Expenses    
Cost of services 373 343
Depreciation and amortization 4,117 2,313
Property operating 2,085 1,250
Bad debt expense 29 55
General and administrative 3,698 2,586
Total operating expenses 10,302 6,547
Operating loss (3,000) (1,629)
Other income (expense)    
Interest and other income 11 0
Derivative fair value adjustment 1,765 191
Interest expense (2,588) (1,878)
Gain on extinguishment of debt 0 757
Other expense (5) (7)
Total other expense (817) (937)
Income tax benefit 627 624
Net loss (3,190) (1,942)
Plus: Net loss attributable to noncontrolling interest 247 265
Net loss attributable to common stockholders $ (2,943) $ (1,677)
Net loss attributable to common stockholders per share    
Basic and diluted $ (0.09) $ (0.07)
Weighted average shares outstanding    
Basic and diluted 31,966,570 22,471,479
Commissions [Member]    
Revenues    
Revenues $ 448 $ 635
Management and Other Fees [Member]    
Revenues    
Revenues $ 127 $ 345