XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note Payable (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Notes Payable [Abstract] |
Carrying Value of Note Payable | The carrying value of the Company’s note payable is summarized as follows:
Note Payable |  | September 30, 2022 |  |  | December 31, 2021 |
Principal balance outstanding |  | $ | 17,937,046 |  |  | $ | 18,335,407 |
Less: Loan procurement costs, net |  |  | (390,068 | ) |  |  | (418,894 | )
Total note payable, net |  | $ | 17,546,978 |  |  | $ | 17,916,513 |
Future Principal Payment Requirements | As of September 30, 2022, the note payable was secured by certain of the Company’s stores with an aggregate net book value of approximately $24.8 million. The following table represents the future principal payment requirements on the note payable as of September 30, 2022:
2022 (3 months) |  | $ | 136,063 |
2023 |  |  | 558,714 |
2024 |  |  | 582,591 |
2025 |  |  | 607,488 |
2026 |  |  | 633,449 |
2027 and thereafter |  |  | 15,418,741 |
Total principal payments |  | $ | 17,937,046 |

X
- Definition Notes payable. + References No definition available. + Details
Name: | self_NotesPayableTableTextBlock
Namespace Prefix: | self_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NotesPayableAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601 + Details
Name: | us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration