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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |
Land | $ 19,409,817 | $ 21,660,644
Buildings and improvements | 126,439,142 | 133,829,416
Tenant improvements | 18,823,656 | 17,820,948
Lease intangibles | 3,776,654 | 4,110,139
Real estate assets and lease intangibles held for investment, cost | 168,449,269 | 177,421,147
Accumulated depreciation and amortization | (39,951,401) | (38,725,356)
Real estate assets and lease intangibles held for investment, net | 128,497,868 | 138,695,791
Real estate assets held for sale, net | 2,394,363 | 5,459,993
Real estate assets, net | 130,892,231 | 144,155,784
Other assets: |  |
Cash, cash equivalents and restricted cash | 8,534,881 | 6,510,428
Deferred leasing costs, net | 1,565,169 | 1,657,055
Goodwill | 1,574,000 | 1,574,000
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9) | 4,413,989 | 18,318,521
Deferred tax asset | 346,762 | 346,762
Other assets, net (see Note 6) | 3,211,251 | 3,400,088
Total other assets | 19,646,052 | 31,806,854
TOTAL ASSETS | 150,538,283 | 175,962,638
Liabilities: |  |
Mortgage notes payable, net | 99,489,045 | 103,685,444
Mortgage notes payable related to properties held for sale, net | 1,636,341 | 4,027,829
Mortgage notes payable, total net | 101,125,386 | 107,713,273
Accounts payable and accrued liabilities | 3,501,779 | 4,770,845
Accrued real estate taxes | 1,097,854 | 1,953,087
Dividends payable | 195,310 | 174,011
Lease liability, net | 0 | 16,086
Below-market leases, net | 10,779 | 13,266
Total liabilities | 105,931,108 | 114,640,568
Equity: |  |
Additional paid-in capital | 184,402,052 | 182,331,408
Dividends and accumulated losses | (149,663,851) | (131,508,785)
Total stockholders' equity before noncontrolling interest | 34,872,388 | 50,954,183
Noncontrolling interest | 9,734,787 | 10,367,887
Total equity | 44,607,175 | 61,322,070
TOTAL LIABILITIES AND EQUITY | 150,538,283 | 175,962,638
Series D Preferred Stock [Member] |  |
Liabilities: |  |
Dividends payable | 195,310 |
Equity: |  |
Series D Preferred Stock, $0.01 par value per share; 1,000,000 shares authorized; 1,000,000 shares issued and outstanding (liquidation preference $25.00 per share) as of June 30, 2024 and 890,946 shares issued and outstanding as of December 31, 2023 | 10,000 | 8,909
Common Class A [Member] |  |
Equity: |  |
Series A Common Stock, $0.01 par value per share, 100,000,000 shares authorized; 12,418,693 shares and 12,265,061 shares were issued and outstanding at June 30, 2024 and December 31, 2023, respectively | $ 124,187 | $ 122,651

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