CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS (Details) - USD ($) |
Mar. 31, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Tenant receivables: | ||
| Straight-line rent | $ 1,299,297 | $ 995,822 |
| Tenant rent | 37,510 | 27,460 |
| Tenant recoveries | 294,616 | 239,813 |
| Accounts Receivable, Gross | 1,631,423 | 1,263,095 |
| Accounts payable, accrued and other liabilities: | ||
| Accounts payable | 28,943 | 244,430 |
| Accrued expenses | 1,000,980 | 571,308 |
| Accrued interest payable | 201,790 | 186,841 |
| Unearned rent | 307,264 | 548,266 |
| Deferred commission payable | 2,100 | 2,250 |
| Lease incentive obligation | 858,389 | 858,389 |
| Deferred tenant reimbursement | $ 2,399,466 | $ 2,411,484 |
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- Definition Represents the amount of deferred tenant reimbursement. No definition available.
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- Definition The amount of straight line rent receivable. No definition available.
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- Definition The amount of tenant recoveries reported. No definition available.
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- Definition The amount of tenant rent receivable. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized fee revenue received at the inception of a lease that is deferred and recognized over the life of the lease. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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