CONSOLIDATED BALANCE SHEETS DETAILS (Tables)

12 Months Ended

Dec. 31, 2019

Supplemental Details For Certain Consolidation Balance Sheet [Abstract]

Condensed Balance Sheet

Tenant receivables consisted of the following:

	December 31,
	2019		2018
Straight-line rent	$	3,541,238	$	2,231,966
Tenant rent	420,959		312,171
Tenant reimbursements	1,854,883		1,019,355
Tenant other	407,684		95,622
Total	$	6,224,764	$	3,659,114

Accounts Payable, Accrued and Other Liabilities

Accounts payable, accrued and other liabilities were comprised of the following:

	December 31,
	2019		2018
Accounts payable	$	660,111	$	227,793
Accrued expenses (a)	5,772,164		1,421,197
Accrued dividends	962,615		749,170
Accrued interest payable	1,690,168		445,481
Unearned rent	1,963,896		827,338
Deferred commission payable	1,050		1,650
Lease incentive obligation	505,157		3,492,084
Total	$	11,555,161	$	7,164,713

(a) Includes accrued merger expenses of $1,570,622.