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CONDENSED BALANCE SHEETS - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 14,954,000 $ 14,439,000
Restricted cash 85,000 85,000
Receivable from escrow account 200,000 0
Income tax receivable 26,000 28,000
Prepaid expense 123,000 30,000
Other current assets related to discontinued operations 2,199,000 6,171,000
Total Current Assets 17,587,000 20,753,000
Other Assets:    
Property and equipment, net 41,000 0
Other, net 10,000 0
Non-current related to discontinued operations 0 215,000
Total Other Assets 51,000 215,000
Total Assets 17,638,000 20,968,000
Current Liabilities:    
Accounts payable 96,000 138,000
Accrued liabilities:    
Compensation 888,000 264,000
Other 164,000 306,000
Current liabilities related to discontinued operations 547,000 6,666,000
Total Current Liabilities 1,695,000 7,374,000
Long-Term Liabilities:    
Accrued income taxes 41,000 53,000
Non-current liabilities related to discontinued operations 0 140,000
Total Long-Term Liabilities 41,000 193,000
Commitments and Contingencies 0 0
Shareholders' Equity:    
Common stock, par value $.01: Authorized shares - 5,714,000 Issued and outstanding shares - 1,751,000 at September 30, 2023 and 1,797,000 at December 31, 2022, respectively 18,000 18,000
Additional paid-in capital 16,221,000 16,458,000
Accumulated deficit (337,000) (3,075,000)
Total Shareholders' Equity 15,902,000 13,401,000
Total Liabilities and Shareholders' Equity $ 17,638,000 $ 20,968,000