|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| REVENUE | |||||
| Lease income from direct financing lease – railroad | |||||
| Rental income | |||||
| Nonrelated Party | |||||
| Related Party | |||||
| Total rental income | |||||
| Rental income - related parties | |||||
| Other income | |||||
| TOTAL REVENUE | |||||
| EXPENSES | |||||
| Amortization of intangible assets | |||||
| General and administrative | |||||
| Property expenses and taxes | |||||
| Property taxes | |||||
| Depreciation expense | |||||
| Impairment expense/Allowance for receivable | |||||
| Interest expense | |||||
| TOTAL EXPENSES | |||||
| OTHER INCOME (EXPENSE) | |||||
| Loan modification expense | |||||
| Unrealized loss on marketable securities | |||||
| Realized gain on marketable securities | |||||
| Forgiveness of accounts payable | |||||
| TOTAL OTHER INCOME | |||||
| NET LOSS | |||||
| Preferred Stock Dividends | |||||
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | |||||
| Loss Per Common Share: | |||||
| Basic | |||||
| Diluted | |||||
| Weighted Average Number of Shares Outstanding: | |||||
| Basic | |||||
| Diluted | |||||
| Accumulated undeclared dividend per Series A Preferred Shares: | |||||
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