v3.25.3

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Revenues:
Other income
Expenses:
General and administrative (including $13 and $11 for the three months ended September 30, 2025 and 2024, respectively, and $38 and $34 for the nine months ended September 30, 2025 and 2024, respectively, from related parties)	63	71	205	230
Advisory fee to related party	27	26	77	76
Total operating expenses	90	97	282	306
Net operating loss	(90)	(97)	(282)	(306)
Interest income from related parties	1,395	1,614	4,097	4,785
Income tax provision	(274)	(319)	(801)	(941)
Net income	$ 1,031	$ 1,198	$ 3,014	$ 3,538
Earnings per share - basic	$ 0.25	$ 0.29	$ 0.74	$ 0.87
Earnings per share - diluted	$ 0.25	$ 0.29	$ 0.74	$ 0.87
Weighted average common shares used in computing basic earnings per share	4,066,178	4,070,327	4,066,178	4,085,134
Weighted average common shares used in computing diluted earnings per share	4,066,178	4,070,327	4,066,178	4,085,134

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- References

No definition available.

+ Details

Name:	us-gaap_RevenuesAbstract
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Data Type:	xbrli:stringItemType
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- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References

+ Details

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- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

+ Details

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Namespace Prefix:	us-gaap_
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INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ 10-Q