Series C Preferred Equity (Tables)

6 Months Ended

Jun. 30, 2024

Equity [Abstract]

Schedule of Roll Forward of Series C Preferred Equity

Roll forward of Series C Preferred Equity:

	Six Months Ended June 30, 2024			Year Ended December 31, 2023			Six Months Ended June 30, 2023
Beginning balance	$	4,773		$	5,725		$	5,725
Additions from new investment		1,200			-			-
Distributions		(112	)		(1,539	)		(1,251	)
Additions from reinvestments		328			587			301
Ending balance	$	6,189		$	4,773		$	4,775

Schedule of Conversion Options for Investors in Series C Preferred Equity

The following table shows the earliest conversion options for investors in Series C Preferred Equity as of June 30, 2024:

Year Maturing	Total Amount Convertible
2024	$	2,595
2025		542
2026		309
2027		1,299
2028		206
2029 and thereafter		1,238
Total	$	6,189