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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Rental income $ 7,369 $ 5,875 $ 21,034 $ 14,629
Total revenues 7,931 7,007 23,626 17,623
Operating Expenses        
Cost of services 315 557 1,588 1,346
Depreciation and amortization 4,029 3,426 12,240 8,415
Property operating 1,926 1,426 5,924 3,873
Bad debt expense (recoveries) 12 (31) 47 15
General and administrative 3,053 2,781 10,150 7,844
Total operating expenses 9,335 8,159 29,949 21,493
Operating loss (1,404) (1,152) (6,323) (3,870)
Other income (expense)        
Interest and other income 0 1 26 8
Derivative fair value adjustment 1,249 50 3,819 261
Interest expense (3,073) (2,387) (8,346) (7,346)
Gain on extinguishment of debt 0 773 0 1,530
Other expense (9) 0 (15) (12)
Total other expense (1,833) (1,563) (4,516) (5,559)
Income tax benefit 795 673 2,309 2,316
Net loss (2,442) (2,042) (8,530) (7,113)
Plus: Net loss attributable to noncontrolling interest 202 222 719 886
Net loss attributable to common stockholders $ (2,240) $ (1,820) $ (7,811) $ (6,227)
Net loss attributable to common stockholders per share        
Net loss attributable to common stockholders per share, Basic $ (0.07) $ (0.06) $ (0.24) $ (0.25)
Net loss attributable to common stockholders per share, Diluted $ (0.07) $ (0.06) $ (0.24) $ (0.25)
Weighted average shares outstanding        
Weighted average shares outstanding, Basic 32,079,861 28,825,677 32,030,500 25,399,433
Weighted average shares outstanding, Diluted 32,079,861 28,825,677 32,030,500 25,399,433
Commissions [Member]        
Revenues        
Revenues $ 413 $ 854 $ 2,142 $ 2,060
Management Fees And Other Income [Member]        
Revenues        
Revenues $ 149 $ 278 $ 450 $ 934