v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS (Tables)
 6 Months Ended
Jun. 30, 2018
Disclosure Text Block Supplement [Abstract]  
Supplemental Detail Disclosures for Consolidate Balance Sheet [Table Text Block]
Tenant Receivables, Net
 
Tenant receivables consisted of the following:
 
 
 
June 30,
2018
 
 
December 31,
2017
 
Straight-line rent
 
$
1,604,822
 
 
$
995,822
 
Tenant rent
 
 
14,607
 
 
 
27,460
 
Tenant reimbursements
 
 
498,066
 
 
 
239,813
 
Total
 
$
2,117,495
 
 
$
1,263,095
 
 
Accounts Payable, Accrued and Other Liabilities
 
Accounts payable, accrued and other liabilities were comprised of the following:
 
 
 
June 30,
2018
 
 
December 31,
2017
 
Accounts payable
 
$
71,721
 
 
$
244,430
 
Accrued expenses
 
 
1,318,931
 
 
 
571,308
 
Accrued interest payable
 
 
330,774
 
 
 
186,841
 
Unearned rent
 
 
478,383
 
 
 
548,266
 
Deferred commission payable
 
 
1,950
 
 
 
2,250
 
Investor deposits
 
 
5,000
 
 
 
—
 
Lease incentive obligation
 
 
336,624
 
 
 
858,389
 
Total
 
$
2,543,383
 
 
$
2,411,484