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v3.22.2.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Land | $ 18,223,947 | $ 21,136,379
Buildings and improvements | 116,206,836 | 119,224,375
Tenant improvements | 12,911,091 | 12,752,518
Lease intangibles | 4,110,139 | 4,110,139
Real estate assets and lease intangibles held for investment, cost | 151,452,013 | 157,223,411
Accumulated depreciation and amortization | (31,321,223) | (30,589,969)
Real estate assets and lease intangibles held for investment, net | 120,130,790 | 126,633,442
Real estate assets held for sale, net | 6,656,116 | 11,431,494
Real estate assets, net | 126,786,906 | 138,064,936
Cash, cash equivalents and restricted cash | 18,569,075 | 14,702,089
Deferred leasing costs, net | 1,244,753 | 1,348,234
Goodwill | 2,423,000 | 2,423,000
Other assets, net | 3,892,377 | 4,658,504
Investments held in Trust (see Notes 2 & 9) | 135,706,687 | 0
TOTAL ASSETS | 288,622,798 | 161,196,763
Liabilities: |  |
Mortgage notes payable, net | 89,115,802 | 87,324,319
Mortgage notes payable related to properties held for sale, net | 5,025,578 | 1,535,513
Mortgage notes payable, total net | 94,141,380 | 88,859,832
Accounts payable and accrued liabilities | 4,441,731 | 4,569,537
Accounts payable and accrued liabilities of SPAC (see Notes 2 & 9) | 4,944,878 | 15,499
Accrued real estate taxes | 1,493,634 | 1,940,913
Dividends payable preferred stock | 178,916 | 179,685
Lease liability, net | 54,218 | 75,547
Below-market leases, net | 31,963 | 73,130
Total liabilities | 105,286,720 | 95,714,143
Commitments and contingencies (Note 2 & 9) |  |
Equity: |  |
Additional paid-in capital | 182,235,077 | 186,492,012
Dividends and accumulated losses | (137,304,308) | (130,947,434)
Total stockholders' equity before noncontrolling interest | 45,056,486 | 55,669,775
Noncontrolling interest | 9,032,953 | 9,812,845
Total equity | 54,089,439 | 65,482,620
TOTAL LIABILITIES AND EQUITY | 288,622,798 | 161,196,763
Common Class A [Member] |  |
Equity: |  |
Series A Common Stock, $0.01 par value per share, shares authorized: 100,000,000; 11,655,583 shares and 11,599,720 shares were issued and outstanding at September 30, 2022 and December 31, 2021, respectively | 116,556 | 115,997
Common Class A [Member] | SPAC, Murphy Canyon Acquisition Corp. [Member] |  |
Liabilities: |  |
SPAC Class A common stock subject to possible redemption; 13,225,000 shares (at $10.20 per share), net of issuance cost of approximately $6,400,000 | 129,246,639 | 0
Series D Preferred Stock [Member] |  |
Equity: |  |
Series D Preferred Stock, $0.01 par value per share; 1,000,000 shares authorized; 916,061 shares issued and outstanding (liquidation preference $25.00 per share) as of September 30, 2022 and December 31, 2021, respectively | $ 9,161 | $ 9,200

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