Income Opportunity Realty Investors Inc: Form 10-Q for the period ended Jun 30, 2021
Filed with the SEC on Aug 12, 2021 and accepted by EDGAR at Aug 12, 2021, 20:23 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2021-06-30. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 3 months2021-04-01 to 2021-06-30 | $0 | us-gaap:Revenues |
| Revenue | 6 months2021-01-01 to 2021-06-30 | $0 | us-gaap:Revenues |
| Operating income | 3 months2021-04-01 to 2021-06-30 | −$356.0k | us-gaap:OperatingIncomeLoss |
| Operating income | 6 months2021-01-01 to 2021-06-30 | −$880.0k | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2021-04-01 to 2021-06-30 | $218.0k | us-gaap:IncomeTaxExpenseBenefit |
| Income tax | 6 months2021-01-01 to 2021-06-30 | $577.0k | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2021-04-01 to 2021-06-30 | $819.0k | us-gaap:NetIncomeLoss |
| Net income | 6 months2021-01-01 to 2021-06-30 | $2.2m | us-gaap:NetIncomeLoss |
| Operating cash flow | 6 months2021-01-01 to 2021-06-30 | $4.3m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Cash and equivalents | At period end2021-06-30 | $2.0k | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2021-06-30 | $94.8m | us-gaap:AssetsCurrent |
| Total assets | At period end2021-06-30 | $106.6m | us-gaap:Assets |
| Total liabilities | At period end2021-06-30 | $9.0k | us-gaap:Liabilities |
| Shareholders' equity | At period end2021-06-30 | $106.6m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001387131-21-008403. Last ingested by Listed: Oct 24, 2026, 15:01 ET. Listed shows no prices and gives no investment advice.