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v3.20.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Real estate assets and lease intangibles: |  |
Land | $ 26,666,657 | $ 26,914,284
Buildings and improvements | 136,030,293 | 137,801,734
Tenant improvements | 15,274,081 | 14,282,502
Lease intangibles | 5,321,296 | 5,321,296
Real estate assets and lease intangibles held for investment, cost | 183,292,327 | 184,319,816
Accumulated depreciation and amortization | (31,698,035) | (29,231,607)
Real estate assets and lease intangibles held for investment, net | 151,594,292 | 155,088,209
Real estate assets held for sale, net | 24,921,374 | 45,118,411
Real estate assets, net | 176,515,666 | 200,206,620
Cash, cash equivalents and restricted cash | 8,657,989 | 10,391,275
Deferred leasing costs, net | 1,674,881 | 2,053,927
Goodwill | 2,423,000 | 2,423,000
Other assets, net | 4,949,592 | 5,709,586
TOTAL ASSETS | 194,221,128 | 220,784,408
Liabilities: |  |
Mortgage notes payable, net | 111,301,705 | 113,069,643
Mortgage notes payable related to properties held for sale, net | 14,229,223 | 29,323,349
Mortgage notes payable, total net | 125,530,928 | 142,392,992
Note payable, net | 8,250,821 | 12,238,692
Accounts payable and accrued liabilities | 4,957,035 | 5,673,815
Accrued real estate taxes | 1,270,148 | 2,987,601
Lease liability, net | 115,090 | 560,188
Below-market leases, net | 226,346 | 309,932
Total liabilities | 140,350,368 | 164,163,220
Commitments and contingencies (Note 9) |  |
Equity: |  |
Additional paid-in capital | 153,376,678 | 152,129,120
Dividends and accumulated losses | (116,067,090) | (113,037,144)
Total stockholders' equity before noncontrolling interest | 37,398,838 | 39,180,794
Noncontrolling interest | 16,471,922 | 17,440,394
Total equity | 53,870,760 | 56,621,188
TOTAL LIABILITIES AND EQUITY | 194,221,128 | 220,784,408
Common Class A |  |
Equity: |  |
Series A Common Stock, $0.01 par value, shares authorized: 100,000,000; 8,925,036 and 8,881,842 shares were both issued and outstanding at June 30, 2020 and December 31, 2019, respectively | $ 89,250 | $ 88,818

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