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OTHER BALANCE SHEET DETAILS (Details) - USD ($) | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Accounts Receivable, after Allowance for Credit Loss [Abstract] |  |
Straight-line rent | $ 16,868,726 | $ 12,474,137
Tenant rent and billed reimbursements | 236,608 | 107,635
Unbilled tenant reimbursements | 282,785 | 212,796
Total | 17,388,119 | 12,794,568
Prepaid Expense and Other Assets Consisted [Abstract] |  |
Prepaid expenses | 1,528,756 | 1,445,629
Construction advances | 199,856 | 1,352,355
Other assets | 1,199,770 | 626,575
Deferred financing costs on credit facility revolver | 473,643 | 748,662
Total | 3,402,025 | 4,173,221
Accounts Payable and Accrued Liabilities [Abstract] |  |
Accounts payable | 766,483 | 562,647
Accrued expenses | 1,698,283 | 1,202,115
Accrued interest payable | 257,232 | 358,777
Unearned rent | 1,631,952 | 2,076,300
Security deposits | 469,409 | 82,981
Lease incentive obligation | 162,065 | 186,688
Total | $ 4,985,424 | $ 4,469,508

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