XML 43 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2018
extension
Sep. 30, 2020
USD ($)
monthlyPayment
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
extension
monthlyPayment
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2020
Property, Plant and Equipment [Line Items]              
Impairment of real estate       $ 0   $ 0  
Goodwill impairment loss   $ 0 $ 0 0 $ 0    
Net income   $ (2,173,000) $ (333,000) $ 2,417,000 $ (904,000)    
Number of lease payments remaining | monthlyPayment   60   60      
Total payments under lease   $ 240,000   $ 240,000      
Through September 30, 2020              
Property, Plant and Equipment [Line Items]              
Monthly payment due   3,500   3,500      
October 1, 2020 through September 30, 2025              
Property, Plant and Equipment [Line Items]              
Monthly payment due   $ 4,000   $ 4,000      
Notes Payable to Banks | Hartman SPE, LLC              
Property, Plant and Equipment [Line Items]              
Number of extensions | extension 3     3      
Extension term 1 year     1 year      
Debt yield, minimum       12.50%      
Debt yield             13.25%
Building and Building Improvements | Minimum              
Property, Plant and Equipment [Line Items]              
Estimated useful life       5 years      
Building and Building Improvements | Maximum              
Property, Plant and Equipment [Line Items]              
Estimated useful life       39 years