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Consolidated Statements of Cash Flows | 12 Months Ended
--- | ---
Dec. 31, 2023 USD ($) shares | Dec. 31, 2022 USD ($) shares
Cash flows from operating activities: |  |
Net income | $ 13,177,526 | $ 1,485,528
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 5,425,739 | 5,465,015
Stock compensation | 989,515 | 1,204,106
Bad debt expense | 28,880 | 73,055
Gain on sale of real estate assets, net | (3,240,200) | (5,079,912)
Gain on deconsolidation of SPAC investment | (40,321,483) | 0
Net change in fair value SPAC Trust Account | (1,414,420) | (1,976,183)
Impairment of goodwill and real estate assets | 3,247,097 | 0
Amortization of financing costs | 345,880 | 240,090
Amortization of below-market leases | (4,974) | (54,890)
Straight-line rent adjustment | (332,055) | (252,759)
Changes in operating assets and liabilities: |  |
Other assets | (211,023) | 1,050,221
Deferred tax asset | (346,762) | 0
Accounts payable and accrued liabilities | 60,556 | (1,539,727)
Accounts payable and accrued liabilities for the SPAC | 652,577 | 417,975
Accrued real estate taxes | 73,212 | (61,038)
Net cash provided by operating activities | 1,489,839 | 928,817
Cash flows from investing activities: |  |
Real estate acquisitions | (21,909,963) | (15,673,575)
Additions to buildings and tenant improvements | (6,663,116) | (2,107,505)
Investment in marketable securities | (2,161,724) | (1,762,095)
Proceeds from sale of marketable securities | 2,974,910 | 2,363,063
Investment of SPAC IPO proceeds into Trust Account | (624,998) | (134,895,000)
Withdrawals from Trust Account for SPAC taxes | 832,480 | 0
Withdrawals from Trust Account for Redemption of SPAC Shares | 137,157,011 | 0
Deletions / (additions) to deferred leasing costs | 7,744 | (70,889)
Proceeds from sales of real estate, net | 10,698,386 | 25,768,334
Net cash provided by (used in) investing activities | 120,310,730 | (126,377,667)
Cash flows from financing activities: |  |
Proceeds from mortgage notes payable, net of issuance costs | 20,804,277 | 20,288,093
Repayment of mortgage notes payable | (10,089,026) | (11,958,568)
Payment of deferred offering costs | (5,000) | (3,201,266)
Distributions to noncontrolling interests, net | (1,676,639) | (4,412,046)
Proceeds from initial public offering of SPAC | 0 | 134,024,416
SPAC offering non-controlling interest adjustment | 0 | (1,774,416)
Redemption of SPAC shares | (137,157,011) | 0
Repurchase of Series A Common Stock, at cost | 0 | (313,389)
Dividends paid to Series D Preferred Stockholders | (2,118,846) | (2,152,741)
Dividends paid to Series A Common Stockholders | (1,194,635) | (3,114,456)
Net cash (used in) provided by financing activities | (131,806,866) | 127,263,486
Net (decrease) increase in cash equivalents and restricted cash | (10,006,297) | 1,814,636
Cash, cash equivalents and restricted cash - beginning of period | 16,516,725 | 14,702,089
Cash, cash equivalents and restricted cash - end of period | 6,510,428 | 16,516,725
Supplemental disclosure of cash flow information: |  |
Income taxes paid | $ 533,340 | $ 517,902
Non-cash financing activities: |  |
Potentially convertible common stock for SPAC (in shares) | shares | 0 | 134,895,000
Dividends payable | $ 174,011 | $ 178,511
Mortgage Notes [Member] |  |
Supplemental disclosure of cash flow information: |  |
Interest paid | 4,962,458 | 4,110,288
Series D Preferred Stock [Member] |  |
Cash flows from financing activities: |  |
Repurchase of Series D Preferred Stock, at cost | (369,986) | (122,141)
Non-cash financing activities: |  |
Dividends payable | 174,011 | 178,511
Conduit Pharmaceuticals Inc [Member] |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Net change in fair value marketable securities | 23,359,774 | 0
All Other Than Conduit [Member] |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Net change in fair value marketable securities |  | $ (42,664)

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