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CONSOLIDATED BALANCE SHEETS DETAILS - Condensed Balance Sheet (Details) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
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Tenant receivables: |  |
Straight-line rent | $ 3,541,238 | $ 2,231,966
Tenant rent | 420,959 | 312,171
Tenant reimbursements | 1,854,883 | 1,019,355
Tenant other | 407,684 | 95,622
Total | 6,224,764 | 3,659,114
Accounts payable, accrued expenses and other liabilities: |  |
Accounts payable | 660,111 | 227,793
Accrued expenses | 5,772,164 | 1,421,197
Accrued dividends | 962,615 | 749,170
Accrued interest payable | 1,690,168 | 445,481
Unearned rent | 1,963,896 | 827,338
Deferred commission payable | 1,050 | 1,650
Lease incentive obligation | 505,157 | 3,492,084
Total | 11,555,161 | $ 7,164,713
Accrued merger expenses | $ 1,570,622 |

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