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v3.25.3

Income Taxes (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2017 | Dec. 31, 2024 | Dec. 31, 2023
Income Taxes |  |  |  |  |  |  |
Maximum ownership as a percentage of the voting power or value of the securities of each issuer other than REIT or "TRS" |  |  | 10.00% |  |  |  |
Maximum ownership of securities in all TRS (as a percent) |  |  | 20.00% |  | 25.00% |  |
Maximum ownership of securities in all TRS when considered together with other non-real estate assets (as a percent) |  |  | 25.00% |  |  |  |
Gross amount of NOL of TRS |  |  |  |  |  | $ 4,900,000 | $ 4,900,000
Period of statute of limitations applicable to the entity's income tax returns |  |  | 3 years |  |  |  |
Net operating losses |  |  |  |  |  |  |
NOLs expiration period |  |  | 20 years |  |  |  |
NOLs expired in the period |  |  |  |  |  | 400,000 |
Gross amount of NOLs available to company | $ 95,800,000 |  | $ 95,800,000 |  |  | $ 95,800,000 |
Income Tax Expense |  |  |  |  |  |  |
Federal Income Tax |  |  | 31,000 |  |  |  |
Revised Texas Franchise Tax |  |  | 106,000 | $ 162,000 |  |  |
Tax expense | $ 3,000 | $ 56,000 | 137,000 | $ 162,000 |  |  |
Deferred income taxes |  |  | $ 0 |  |  |  |

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