Income Opportunity Realty Investors Inc: Form 10-Q for the period ended Mar 31, 2023
Filed with the SEC on May 11, 2023 and accepted by EDGAR at May 11, 2023, 19:59 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2023-03-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Operating income | 3 months2023-01-01 to 2023-03-31 | −$537.0k | us-gaap:OperatingIncomeLoss |
| Income tax | 3 months2023-01-01 to 2023-03-31 | $279.0k | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 3 months2023-01-01 to 2023-03-31 | $1.1m | us-gaap:NetIncomeLoss |
| Diluted EPS | 3 months2023-01-01 to 2023-03-31 | $0.25 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 3 months2023-01-01 to 2023-03-31 | $0.25 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 3 months2023-01-01 to 2023-03-31 | 4,168,414 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Cash and equivalents | At period end2023-03-31 | $6.0k | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2023-03-31 | $101.9m | us-gaap:AssetsCurrent |
| Total assets | At period end2023-03-31 | $113.1m | us-gaap:Assets |
| Shareholders' equity | At period end2023-03-31 | $113.0m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001387131-23-006374. Last ingested by Listed: Oct 24, 2026, 15:01 ET. Listed shows no prices and gives no investment advice.