XML 42 R26.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER ASSETS (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
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
  

 

 

    

 

 

 

 

 

Other assets consist of the following:

 

     December 31,
2019
     December 31,
2018
 
Deferred rent receivable    $ 2,680,886    $ 2,883,581  
Prepaid expenses, deposits and other      601,897      407,106  
Accounts receivable, net      1,336,122      2,845,314  
Raw land      —          900,000  
Right of use asset, net      561,375      —    
Other intangibles, net      212,932      293,832  
Notes receivable      316,374        316,374  
  

 

 

    

 

 

 
Total other assets    $ 5,709,586    $ 7,646,207