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v3.24.1.1.u2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Land | $ 19,716,839 | $ 21,660,644
Buildings and improvements | 126,800,920 | 133,829,416
Tenant improvements | 18,695,226 | 17,820,948
Lease intangibles | 3,776,654 | 4,110,139
Real estate assets and lease intangibles held for investment, cost | 168,989,639 | 177,421,147
Accumulated depreciation and amortization | (38,983,073) | (38,725,356)
Real estate assets and lease intangibles held for investment, net | 130,006,566 | 138,695,791
Real estate assets held for sale, net | 5,254,952 | 5,459,993
Real estate assets, net | 135,261,518 | 144,155,784
Other assets: |  |
Cash, cash equivalents and restricted cash | 7,159,432 | 6,510,428
Deferred leasing costs, net | 1,563,551 | 1,657,055
Goodwill | 1,574,000 | 1,574,000
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9) | 14,457,288 | 18,318,521
Deferred tax asset | 346,762 | 346,762
Other assets, net (see Note 6) | 3,115,782 | 3,400,088
Total other assets | 28,216,815 | 31,806,854
TOTAL ASSETS | 163,478,333 | 175,962,638
Liabilities: |  |
Mortgage notes payable, net | 98,599,984 | 103,685,444
Mortgage notes payable related to properties held for sale, net | 3,692,713 | 4,027,829
Mortgage notes payable, total net | 102,292,697 | 107,713,273
Accounts payable and accrued liabilities | 4,076,683 | 4,792,034
Accrued real estate taxes | 1,252,289 | 1,953,087
Dividends payable | 174,011 | 174,011
Lease liability, net | 8,090 | 16,086
Below-market leases, net | 12,022 | 13,266
Total liabilities | 107,815,792 | 114,661,757
Equity: |  |
Additional paid-in capital | 182,533,423 | 182,310,219
Dividends and accumulated losses | (137,272,480) | (131,508,785)
Total stockholders' equity before noncontrolling interest | 45,394,143 | 50,932,994
Noncontrolling interest | 10,268,398 | 10,367,887
Total equity | 55,662,541 | 61,300,881
TOTAL LIABILITIES AND EQUITY | 163,478,333 | 175,962,638
Series D Preferred Stock [Member] |  |
Liabilities: |  |
Dividends payable | 174,011 |
Equity: |  |
Series D Preferred Stock, $0.01 par value per share; 1,000,000 shares authorized; 890,946 shares issued and outstanding (liquidation preference $25.00 per share) as of March 31, 2024 and 890,946 shares issued and outstanding as of December 31, 2023 | 8,909 | 8,909
Common Class A [Member] |  |
Equity: |  |
Series A Common Stock, $0.01 par value per share, shares authorized: 100,000,000; 12,429,139 shares and 12,265,061 shares were issued and outstanding at March 31, 2024 and December 31, 2023, respectively | $ 124,291 | $ 122,651

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