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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS (Tables) | 9 Months Ended
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Sep. 30, 2021
Supplemental Balance Sheet Disclosure [Abstract] |
Summary of Tenant Receivables | Tenant receivables consisted of the following:
|  | September 30, 2021 |  | December 31, 2020
Straight-line rent |  | $ | 5,399,340 |  |  | $ | 4,344,388 |
Tenant rent |  | 98,363 |  |  | 204,775 |
Tenant reimbursements |  | 1,849,245 |  |  | 2,116,627 |
Total |  | $ | 7,346,948 |  |  | $ | 6,665,790 |
Accounts Payable, Accrued and Other Liabilities | Accounts payable, accrued and other liabilities were comprised of the following:
|  | September 30, 2021 |  | December 31, 2020
Accounts payable |  | $ | 1,214,828 |  |  | $ | 1,136,954 |
Accrued expenses |  | 3,575,331 |  |  | 3,068,714 |
Accrued distributions |  | 786,120 |  |  | 706,106 |
Accrued interest payable |  | 611,507 |  |  | 629,628 |
Unearned rent |  | 1,591,992 |  |  | 2,033,065 |
Lease incentive obligation |  | 2,133,695 |  |  | 5,157 |
Total |  | $ | 9,913,473 |  |  | $ | 7,579,624 |

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- Definition Tabular disclosure of supplemental details of consolidated balance sheet. + References No definition available. + Details
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- Definition Tabular disclosure of the (a) 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 (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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