Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net (loss) income	$ (115,697)	$ 2,891
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Depreciation expense	181,424	181,056
Stock-based compensation	24,200	31,100
Stock option expense	18,036	11,806
Change in operating assets and liabilities:
Accounts receivable	(1,232)	(30,017)
Deferred rent receivable	(88,750)
Prepaid expenses and other assets	52,397	41,974
Accounts payable	8,152	(106,994)
Accrued expenses	(3,730)	10,746
Accrued expenses - related parties	600	600
Deferred revenues	(500)	(500)
Security deposits payable	(2,668)
NET CASH PROVIDED BY OPERATING ACTIVITIES	72,232	142,662
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of convertible note receivable	(100,000)
Purrchase of rental property improvements	(9,565)
NET CASH USED IN INVESTING ACTIVITIES	(109,565)
NET (DECREASE) INCREASE IN CASH	(37,333)	142,662
CASH, beginning of period	639,781	354,867
CASH, end of period	602,448	497,529
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Interest paid	60,000	60,000
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