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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