XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.2

Note 6 - Other Assets (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Schedule of Other Assets [Table Text Block]

		September 30,				December 31,
		2021				2020
Deferred rent receivable		$	1,644,276			$	1,912,048
Prepaid expenses, deposits and other			273,585				215,946
Investment in marketable securities			1,670,693				83,241
Accounts receivable, net			363,104				541,885
Right-of-use assets, net			81,637				102,144
Other intangibles, net			97,483				142,483
Notes receivable			316,374				316,374
Deferred offering costs			2,386				108,660
Total other assets		$	4,449,538			$	3,422,781

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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration