XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
General Indemnity [Member[
Common Stock [Member]
Common Class A [Member]
General Indemnity [Member[
Common Stock [Member]
Common Class B [Member]
General Indemnity [Member[
Additional Paid-in Capital [Member]
General Indemnity [Member[
Treasury Stock, Common [Member]
General Indemnity [Member[
Noncontrolling Interest [Member]
General Indemnity [Member[
Retained Earnings [Member]
General Indemnity [Member[
Build for Rent Subsidiary [Member]
Common Stock [Member]
Common Class A [Member]
Build for Rent Subsidiary [Member]
Common Stock [Member]
Common Class B [Member]
Build for Rent Subsidiary [Member]
Additional Paid-in Capital [Member]
Build for Rent Subsidiary [Member]
Treasury Stock, Common [Member]
Build for Rent Subsidiary [Member]
Noncontrolling Interest [Member]
Build for Rent Subsidiary [Member]
Retained Earnings [Member]
Build for Rent Subsidiary [Member]
The 24th Street Asset Management, LLC [Member]
Common Stock [Member]
Common Class A [Member]
The 24th Street Asset Management, LLC [Member]
Common Stock [Member]
Common Class B [Member]
The 24th Street Asset Management, LLC [Member]
Additional Paid-in Capital [Member]
The 24th Street Asset Management, LLC [Member]
Treasury Stock, Common [Member]
The 24th Street Asset Management, LLC [Member]
Noncontrolling Interest [Member]
The 24th Street Asset Management, LLC [Member]
Retained Earnings [Member]
The 24th Street Asset Management, LLC [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023                                           30,255,739 1,055,560          
Balance at Dec. 31, 2023                                           $ 30,256 $ 1,056 $ 522,506,626 $ 0 $ 62,606,822 $ 15,669,488 $ 600,814,248
Stock issued as compensation (in shares)                                           49,156 0          
Stock issued as compensation                                           $ 49 $ 0 779,953 0 0 0 780,002
Contributions from noncontrolling interests $ 0 $ 0 $ 0 $ 0 $ 37,166 $ 0 $ 37,166 $ 0 $ 0 $ 0 $ 0 $ 50,000 $ 0 $ 50,000                            
Net loss attributable to noncontrolling interests                                           0 0 0 0 (484,775) 0 (484,775)
Net loss attributable to common stockholders, March 31, 2024                                           $ 0 $ 0 0 0 0 (2,808,081) (2,808,081)
Balance (in shares) at Mar. 31, 2024                                           30,304,895 1,055,560          
Balance at Mar. 31, 2024                                           $ 30,305 $ 1,056 523,286,579 0 62,209,213 12,861,407 598,388,560
Balance (in shares) at Dec. 31, 2024                                           30,943,349 527,780          
Balance at Dec. 31, 2024                                           $ 30,943 $ 528 539,126,302 (1,589,322) 29,899,944 (4,748,942) 562,719,453
Stock issued as compensation (in shares)                                           46,642 0          
Stock issued as compensation                                           $ 47 $ 0 701,706 (87,170) 0 0 614,583
Net loss attributable to noncontrolling interests                                           0 0 0 0 (1,758,380) 0 (1,758,380)
Net loss attributable to common stockholders, March 31, 2024                                           $ 0 $ 0 0 0 0 (669,285) (669,285)
Balance (in shares) at Mar. 31, 2025                                           30,989,991 580,558          
Balance at Mar. 31, 2025                                           $ 30,990 $ 581 540,353,211 (1,676,492) 26,471,678 (5,418,227) 559,761,741
Stock issued for cash (in shares)                                           0 52,778          
Stock issued for cash                                           $ 0 $ 53 $ 525,203 $ 0 $ 0 $ 0 $ 525,256
Distributions to noncontrolling interests               $ 0 $ 0 $ 0 $ 0 $ (1,120,465) $ 0 $ (1,120,465) $ 0 $ 0 $ 0 $ 0 $ (549,421) $ 0 $ (549,421)