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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS | 9 Months Ended
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Sep. 30, 2021
Supplemental Balance Sheet Disclosure [Abstract] |
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS | UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS Tenant Receivables, Net 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 Supplemental Balance Sheet Disclosure [Abstract] + References No definition available. + Details
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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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