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Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Schedule of Components of Lease Revenue | The components of rental revenues are as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Fixed lease payments |  | $ | 99,255 |  |  | $ | 149,582 |  |  | $ | 335,799 |  |  | $ | 460,584 |
Variable lease payments |  |  | 24,826 |  |  |  | 31,034 |  |  |  | 69,677 |  |  |  | 96,405 |
Total rental revenues |  | $ | 124,081 |  |  | $ | 180,616 |  |  | $ | 405,476 |  |  | $ | 556,989 |
Schedule of Undiscounted Future Lease Payments to be Received | The undiscounted future fixed lease payments to be received under the Company's operating leases as of September 30, 2020, are as follows:
Years Ending December 31, |  | Operating Leases |
2020 (1) |  | $ | 101,314 |
2021 |  |  | 387,447 |
2022 |  |  | 330,263 |
2023 |  |  | 277,859 |
2024 |  |  | 226,620 |
2025 |  |  | 171,312 |
Thereafter |  |  | 418,785 |
Total undiscounted lease payments |  | $ | 1,913,600 |
(1) | Reflects rental payments for the fiscal period October 1, 2020 to December 31, 2020.
Schedule of Lease Expense | The components of lease expense are presented below:
|  | Three Months Ended September 30, 2020 |  |  | Three Months Ended September 30, 2019 |  |  | Nine Months Ended September 30, 2020 |  |  | Nine Months Ended September 30, 2019 |
Lease expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease expense |  | $ | 113 |  |  | $ | 10 |  |  | $ | 352 |  |  | $ | 435 |
Variable lease expense |  |  | 82 |  |  |  | 247 |  |  |  | 198 |  |  |  | 277 |
Total lease expense |  | $ | 195 |  |  | $ | 257 |  |  | $ | 550 |  |  | $ | 712 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 + Details
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