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CONSOLIDATED BALANCE SHEETS DETAILS | 12 Months Ended
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Dec. 31, 2019
Supplemental Details For Certain Consolidation Balance Sheet [Abstract] |
CONSOLIDATED BALANCE SHEETS DETAILS | CONSOLIDATED BALANCE SHEETS DETAILS Tenant Receivables, Net Tenant receivables consisted of the following:
| December 31,
| 2019 |  | 2018
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 and Other Liabilities Accounts payable, accrued and other liabilities were comprised of the following:
| December 31,
| 2019 |  | 2018
Accounts payable | $ | 660,111 |  |  | $ | 227,793 |
Accrued expenses (a) | 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 |
(a) | Includes accrued merger expenses of $1,570,622.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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