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Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues    
Rental income $ 3,938 $ 4,146
Total revenues 4,918 5,124
Operating Expenses    
Cost of services 343 449
Depreciation and amortization 2,313 2,482
Property operating 1,250 951
Bad debt expense 55 141
General and administrative 2,586 2,118
Total operating expenses 6,547 6,141
Operating loss (1,629) (1,017)
Other income (expense)    
Interest and other income   47
Derivative fair value adjustment 191 (635)
Interest expense (1,878) (1,580)
Gain on extinguishment of debt 757  
Other expense (7) (20)
Total other income (expense) (937) (2,188)
Income tax benefit 624 769
Net loss (1,942) (2,436)
Plus: Net loss attributable to noncontrolling interest 265 361
Net loss attributable to common stockholders $ (1,677) $ (2,075)
Net loss attributable to common stockholders per share    
Basic and diluted $ (0.07) $ (0.10)
Weighted average shares outstanding    
Basic and diluted 22,471,479 21,587,336
Commissions [Member]    
Revenues    
Revenues $ 635 $ 610
Management and Other Fees [Member]    
Revenues    
Revenues $ 345 $ 368