XML 51 R24.htm IDEA: XBRL DOCUMENT
v3.20.1

OTHER ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Other Assets [Abstract] |
Other Assets | Other assets consist of the following:
| March 31, 2020 |  | December 31, 2019
Deferred rent receivable | $ | 2,019,632 |  |  | $ | 2,680,886 |
Prepaid expenses, deposits and other | 488,280 |  |  | 601,897 |
Accounts receivable, net | 860,388 |  |  | 1,336,122 |
Right-of-use assets, net | 121,969 |  |  | 561,375 |
Other intangibles, net | 192,707 |  |  | 212,932 |
Notes receivable | 316,374 |  |  | 316,374 |
Total other assets | $ | 3,999,350 |  |  | $ | 5,709,586 |

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

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration