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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Rental income $ 3,645   $ 7,791  
Total revenues 4,185 $ 1,616 9,309 $ 3,196
Operating Expenses        
Cost of services 140 718 589 1,372
Depreciation and amortization 2,499 5 4,981 9
Property operating 907   1,858  
Bad debt expense 24   165 66
General and administrative 2,037 1,184 4,155 2,471
Total operating expenses 5,607 1,907 11,748 3,918
Operating loss (1,422) (291) (2,439) (722)
Other income (expense)        
Interest and other income 1   48  
Merger-related expense   (28)   (196)
Derivative fair value adjustment (69)   (704)  
Interest expense (1,611) (82) (3,191) (151)
Other expense (166) (31) (186) (88)
Total other income (expense) (1,845) (141) (4,033) (435)
Income tax benefit 784   1,553  
Net loss (2,483) (432) (4,919) (1,157)
Plus: Net loss attributable to noncontrolling interest 369 432 730 1,157
Net loss attributable to common stockholders $ (2,114)   $ (4,189)  
Net loss attributable to common stockholders per share        
Basic and diluted $ (0.10)   $ (0.19)  
Weighted average shares outstanding        
Basic and diluted 21,587,336   21,587,336  
Commissions [Member]        
Revenues        
Revenues $ 224 986 $ 834 1,969
Management and Other Fees [Member]        
Revenues        
Revenues $ 316 $ 630 $ 684 $ 1,227