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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (12,281) $ (2,027,278)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation and amortization expense 361,940 276,665
Stock-based compensation 31,100 84,132
Stock option expense 23,612 31,516
Write-off of deferred rent receivable - related parties 1,853,539
Change in operating assets and liabilities:    
Deferred rent receivable - related parties (144,805)
Accounts receivable (8,188)
Note receivable 182,365
Prepaid expenses and other assets 3,375 10,935
Security deposits (500) 2,290
Accounts payable (117,984) 109,089
Accrued expenses 7,005 6,168
Accrued expenses - related parties 1,200 1,200
Deferred revenues (1,000) (26,000)
Security deposits payable (3,365) 168
NET CASH PROVIDED BY OPERATING ACTIVITIES 284,914 359,984
CASH FLOWS FROM INVESTING ACTIVITIES    
Acquisition of buildings and improvements (829,357)
NET CASH USED IN INVESTING ACTIVITIES (829,357)
NET INCREASE (DECREASE) IN CASH 284,914 (469,373)
CASH, beginning of year 354,867 824,240
CASH, end of year 639,781 354,867
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION    
Interest paid 120,000 120,000
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Reclassification of convertible note payable - related party to convertible note payable 2,000,000
Reclassification of security deposits - related party to security deposits 71,800
Reclassification of accrued expenses - related party to accrued expenses $ 33,000