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v3.20.2

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 | 8,860,711 |  |  |  |  |
Balance at Dec. 31, 2018 | $ 88,608 | $ 151,670,625 | $ (111,343,840) | $ 40,415,393 | $ 15,725,650 | $ 56,141,043
Net (loss) income | 0 | 0 | (1,728,392) | (1,728,392) | 766,455 | (961,937)
Distributions in excess of contributions received | $ 0 | 0 | 0 | 0 | (258,708) | (258,708)
Repurchase of common stock (in shares) | (7,161) |  |  |  |  |
Repurchase of common stock | $ (72) | (52,077) | 0 | (52,149) | 0 | (52,149)
Dividends | $ 0 | 0 | (150) | (150) | 0 | (150)
Vesting of restricted stock (in shares) | 13,424 |  |  |  |  |
Vesting of restricted stock | $ 134 | 230,749 | 0 | 230,883 | 0 | 230,883
Balance (in shares) at Mar. 31, 2019 | 8,866,974 |  |  |  |  |
Balance at Mar. 31, 2019 | $ 88,670 | 151,849,297 | (113,072,382) | 38,865,585 | 16,233,397 | 55,098,982
Balance (in shares) at Dec. 31, 2018 | 8,860,711 |  |  |  |  |
Balance at Dec. 31, 2018 | $ 88,608 | 151,670,625 | (111,343,840) | 40,415,393 | 15,725,650 | 56,141,043
Net (loss) income |  |  |  |  |  | 914,977
Balance (in shares) at Sep. 30, 2019 | 8,845,189 |  |  |  |  |
Balance at Sep. 30, 2019 | $ 88,452 | 151,685,879 | (112,878,063) | 38,896,268 | 16,463,292 | 55,359,560
Balance (in shares) at Mar. 31, 2019 | 8,866,974 |  |  |  |  |
Balance at Mar. 31, 2019 | $ 88,670 | 151,849,297 | (113,072,382) | 38,865,585 | 16,233,397 | 55,098,982
Net (loss) income | 0 | 0 | (1,259,598) | (1,259,598) | 182,924 | (1,076,674)
Contributions received from noncontrolling interests, net of distributions paid | $ 0 | 0 | 0 | 0 | 195,178 | 195,178
Repurchase of common stock (in shares) | (9,085) |  |  |  |  |
Repurchase of common stock | $ (91) | (68,043) | 0 | (68,134) | 0 | (68,134)
Dividends | $ 0 | 0 | (1,082,947) | (1,082,947) | 0 | (1,082,947)
Balance (in shares) at Jun. 30, 2019 | 8,857,889 |  |  |  |  |
Balance at Jun. 30, 2019 | $ 88,579 | 151,781,254 | (115,414,927) | 36,454,906 | 16,611,499 | 53,066,405
Net (loss) income | 0 | 0 | 2,536,864 | 2,536,864 | 416,725 | 2,953,589
Distributions in excess of contributions received | $ 0 | 0 | 0 | 0 | (564,932) | (564,932)
Repurchase of common stock (in shares) | (12,700) |  |  |  |  |
Repurchase of common stock | $ (127) | (95,375) | 0 | (95,502) | 0 | (95,502)
Balance (in shares) at Sep. 30, 2019 | 8,845,189 |  |  |  |  |
Balance at Sep. 30, 2019 | $ 88,452 | 151,685,879 | (112,878,063) | 38,896,268 | 16,463,292 | 55,359,560
Balance (in shares) at Dec. 31, 2019 | 8,881,842 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 88,818 | 152,129,120 | (113,037,144) | 39,180,794 | 17,440,394 | 56,621,188
Net (loss) income | 0 | 0 | (1,107,130) | (1,107,130) | 175,011 | (932,119)
Distributions in excess of contributions received | $ 0 | 0 | 0 | 0 | (277,472) | (277,472)
Balance (in shares) at Mar. 31, 2020 | 8,881,842 |  |  |  |  |
Balance at Mar. 31, 2020 | $ 88,818 | 152,129,120 | (114,144,274) | 38,073,664 | 17,337,933 | 55,411,597
Balance (in shares) at Dec. 31, 2019 | 8,881,842 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 88,818 | 152,129,120 | (113,037,144) | 39,180,794 | 17,440,394 | 56,621,188
Net (loss) income |  |  |  |  |  | (3,924,121)
Issuance of stock for Limited Partnership interests |  |  |  |  |  | 59,274
Issuance of stock for Limited Partnership interests |  |  |  |  | (1,200,000) |
Balance (in shares) at Sep. 30, 2020 | 8,922,036 |  |  |  |  |
Balance at Sep. 30, 2020 | $ 89,220 | 153,358,708 | (117,815,335) | 35,632,593 | 16,688,117 | 52,320,710
Balance (in shares) at Mar. 31, 2020 | 8,881,842 |  |  |  |  |
Balance at Mar. 31, 2020 | $ 88,818 | 152,129,120 | (114,144,274) | 38,073,664 | 17,337,933 | 55,411,597
Net (loss) income | 0 | 0 | (1,922,816) | (1,922,816) | 315,282 | (1,607,534)
Contributions received from noncontrolling interests, net of distributions paid | $ 0 | 0 | 0 | 0 | 66,697 | 66,697
Share reconciliation adjustment (in shares) | (16,080) |  |  |  |  |
Share reconciliation adjustment | $ (162) | 162 | 0 | 0 | 0 | 0
Issuance of stock for Limited Partnership interests (in shares) | 59,274 |  |  |  |  |
Issuance of stock for Limited Partnership interests | $ 594 | 1,247,396 | 0 | 1,247,990 |  | 0
Issuance of stock for Limited Partnership interests |  |  |  |  | (1,247,990) |
Balance (in shares) at Jun. 30, 2020 | 8,925,036 |  |  |  |  |
Balance at Jun. 30, 2020 | $ 89,250 | 153,376,678 | (116,067,090) | 37,398,838 | 16,471,922 | 53,870,760
Net (loss) income | 0 |  | (1,748,245) | (1,748,245) | 363,777 | (1,384,468)
Distributions in excess of contributions received | $ 0 | 0 | 0 | 0 | (147,582) | (147,582)
Repurchase of common stock (in shares) | (3,000) |  |  |  |  |
Repurchase of common stock | $ (30) | (17,970) | 0 | (18,000) | 0 | (18,000)
Balance (in shares) at Sep. 30, 2020 | 8,922,036 |  |  |  |  |
Balance at Sep. 30, 2020 | $ 89,220 | $ 153,358,708 | $ (117,815,335) | $ 35,632,593 | $ 16,688,117 | $ 52,320,710

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant