XML 31 R21.htm IDEA: XBRL DOCUMENT

Deferred Income	6 Months Ended
Deferred Income	Jun. 30, 2024
Revenue from Contract with Customer [Abstract]
Deferred Income	Deferred Income In previous years, we sold properties to related parties at a gain and therefore the sales criteria for the full accrual method was not met, and as such we deferred the gain recognition and accounted for the sales by applying the finance, deposit, installment or cost recovery methods, as appropriate. The gain on these transactions is deferred until the properties are sold to a non-related third party. As of June 30, 2024 and December 31, 2023, we had deferred gain of $9,791.