XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2017
Dec. 31, 2021
Dec. 31, 2020
Federal Income Tax Reporting              
Maximum ownership as a percentage of the voting power or value of the securities of each issuer other than REIT or "TRS"     10.00%        
Maximum ownership of securities in all TRS (as a percent)     20.00%   25.00%    
Maximum ownership of securities in all TRS when considered together with other non-real estate assets (as a percent)     25.00%        
Gross amount of NOL of TRS           $ 4,800,000 $ 4,600,000
Net operating losses              
Gross amount of NOLs available to company $ 1,100,000   $ 1,100,000     $ 1,100,000  
Income Tax Expense              
Revised Texas Franchise Tax     105,000 $ 123,000      
Tax expense $ 56,000 $ 56,000 105,000 $ 123,000      
Deferred income taxes     $ 0