XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 5 - Lease Intangibles (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

March 31, 2024

  

December 31, 2023

 
  

Lease Intangibles

  

Accumulated Amortization

  

Lease Intangibles, net

  

Lease Intangibles

  

Accumulated Amortization

  

Lease Intangibles, net

 

In-place leases

 $2,515,264  $(2,497,462) $17,802  $2,515,264  $(2,495,016) $20,248 

Leasing costs

  1,261,390   (1,246,271)  15,119   1,261,390   (1,244,335)  17,055 

Above-market leases

  -   -      333,485   (333,485)   
  $3,776,654  $(3,743,733) $32,921  $4,110,139  $(4,072,836) $37,303 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2024

 $13,145 

2025

  15,669 

2026

  4,107 

Total

 $32,921