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Consolidated Balance Sheets (Current Period Unuaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 14,246 $ 13,331
Restricted cash 25 25
Marketable securities 841 5,956
Ownership interests 0 860
Prepaid expenses and other current assets 1,615 1,251
Total current assets 16,727 21,423
Right-of-use asset, net 1,136 1,290
Ownership interests and advances 12,972 14,545
Other assets 247 434
Total Assets 31,082 37,692
Current Liabilities:    
Accounts payable 67 16
Accrued compensation and benefits 164 507
Accrued expenses and other current liabilities 567 865
Lease liability - current 458 429
Total current liabilities 1,256 1,817
Lease liability - non-current 1,013 1,249
Other long-term liabilities 50 50
Total Liabilities 2,319 3,116
Commitments and contingencies (Note 9)
Equity:    
Preferred stock, $0.10 par value; 1,000 shares authorized 0 0
Common stock, $0.10 par value; 83,333 shares authorized; 21,573 shares issued and outstanding at June 30, 2023 and December 31, 2022 2,157 2,157
Additional paid-in capital 801,312 804,752
Treasury stock, at cost; 5,098 and 5,478 shares at June 30, 2023 and December 31, 2022, respectively (44,437) (48,410)
Accumulated deficit (730,244) (723,898)
Accumulated other comprehensive loss (25) (25)
Total Equity 28,763 34,576
Total Liabilities and Equity $ 31,082 $ 37,692