v3.8.0.1

CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS

3 Months Ended

Mar. 31, 2018

Disclosure Text Block Supplement [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

NOTE 3. CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS

			March 31, 2018			December 31, 2017
A.	Tenant receivables:
	Straight-line rent		$	1,299,297		$	995,822
	Tenant rent			37,510			27,460
	Tenant recoveries			294,616			239,813
			$	1,631,423		$	1,263,095
B.	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
			$	2,399,466		$	2,411,484

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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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