XML 92 R66.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment (Narrative)
12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Feb. 12, 2021
USD ($)
Sep. 29, 2020
USD ($)
Property And Equipment Depreciation Abstract        
Real estate listing price       $ 12,999,000
Real estate selling price     $ 12,695,000  
Depreciation and amortization on all property and equipment $ 673,895 $ 565,876    
Square footage of Calabasas office building 46,884      
Square footage of Calabasas office building leased to non-affiliated tenants 6,942      
Square footage vacant in Calabasas office building 7,539      
Office building revenue from leases to non-affiliated tenants $ 150,319 177,596    
Office building expenses including depreciation $ 677,930 $ 669,359