XML 44 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Concentrations and Risks (Details Textual) - USD ($)
12 Months Ended
Jan. 02, 2019
May 01, 2018
Oct. 01, 2017
Jul. 01, 2017
Aug. 31, 2015
Oct. 01, 2014
Dec. 31, 2019
Dec. 31, 2018
Concentrations (Textual)                
Rental revenue             $ 1,146,654 $ 1,186,775
Percent of total assets             91.00% 96.00%
Write-off of deferred rent - related parties               $ 1,853,539
Security deposits payable - related parties             $ 71,800 $ 71,800
Tenants [Member]                
Concentrations (Textual)                
Percent of total assets             87.10% 90.70%
Maximum [Member] | Tenants [Member]                
Concentrations (Textual)                
Percent of total assets   10.00%            
Minimum [Member] | Tenants [Member]                
Concentrations (Textual)                
Percent of total assets   0.00%            
Prior Kingman Lease [Member]                
Concentrations (Textual)                
Lease expiration date           Sep. 30, 2024    
Annual increase rate on lease and rentals           5.00%    
Tempe Leases [Member]                
Concentrations (Textual)                
Lease expiration date         Jul. 31, 2035      
Chino Valley Lease [Member]                
Concentrations (Textual)                
Lease expiration date         Jul. 31, 2035      
Annual increase rate on lease and rentals         8.00%      
Chino Valley Lease [Member] | Maximum [Member]                
Concentrations (Textual)                
Base rent per month $ 40,000              
Chino Valley Lease [Member] | Minimum [Member]                
Concentrations (Textual)                
Base rent per month 35,000              
Hana Meds Lease [Member]                
Concentrations (Textual)                
Rental revenue     $ 1,800          
Lease expiration date       Jun. 30, 2022        
Chino Valley Lease [Member]                
Concentrations (Textual)                
Rental revenue   $ 35,000            
Lease expiration date   Apr. 30, 2040            
Lease term   22 years            
Base rent per month   $ 35,000            
Chino Valley Lease [Member] | Maximum [Member]                
Concentrations (Textual)                
Base rent per month 40,000              
Chino Valley Lease [Member] | Minimum [Member]                
Concentrations (Textual)                
Base rent per month $ 35,000              
New Green Valley Lease [Member]                
Concentrations (Textual)                
Lease expiration date   Apr. 30, 2040            
Lease term   22 years            
Base rent per month   $ 3,500            
New Tempe Lease [Member]                
Concentrations (Textual)                
Lease expiration date   Apr. 30, 2040            
Lease term   22 years            
Base rent per month   $ 33,500            
New Kingman Lease [Member]                
Concentrations (Textual)                
Lease expiration date   Apr. 30, 2040            
Lease term   22 years            
Base rent per month   $ 4,000            
Broken Arrow [Member]                
Concentrations (Textual)                
Percent of total assets   10.00%            
Lease expiration date   Apr. 30, 2040            
Advisory Services Agreement, Description             (i) reduce the gross revenue fee payable by Broken Arrow from 10% to 0%, and (ii) add a $250 hourly advisory fee payable by Broken Arrow. Except as set forth herein, the terms of the Broken Arrow CASA remain in full force and effect.  
Cjk Casa [Member]                
Concentrations (Textual)                
Percent of total assets   10.00%            
Lease expiration date   Apr. 30, 2040            
Advisory Services Agreement, Description             (i) reduce the gross revenue fee payable by CJK from 10% to 0%, and (ii) add a $250 hourly advisory fee payable by CJK. Except as set forth herein, the terms of the CJK CASA remain in full force and effect.