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Other Assets
3 Months Ended
Mar. 31, 2018
Other Assets [Abstract]  
Other Assets

6. OTHER ASSETS

Other assets consist of the following:   

 

 

 

March 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Deferred rent receivable

 

$

3,340,258

 

 

$

3,227,700

 

Raw land

 

 

900,000

 

 

 

900,000

 

Prepaid expenses, deposits and other

 

 

1,421,672

 

 

 

1,410,363

 

Other intangibles, net

 

 

354,508

 

 

 

374,733

 

Notes receivable

 

 

316,374

 

 

 

316,374

 

Accounts receivable, net

 

 

562,848

 

 

 

1,108,110

 

Total other assets

 

$

6,895,660

 

 

$

7,337,280