Condensed Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Cash Flows from Operating Activities:
Net loss	$ (48,823,286)	$ (913,158)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	4,635,524	2,391,496
Stock compensation expense	160,866	100,000
Deferred rents	(370,848)	(347,684)
Amortization of deferred lease incentives	15,301	15,301
Amortization of deferred financing costs	133,240	272,522
Amortization of above-market lease intangibles	49,483	24,261
Amortization of below-market lease intangibles	(389,822)	(118,598)
Impairment of real estate investment properties	9,157,068	0
Impairment of goodwill and intangible assets	34,572,403	0
Allowance for bad debt	112,916	0
Reserve for loan guarantee	3,129,290	0
Unrealized loss on interest rate swap valuation	1,284,967	320,526
Income from investments in unconsolidated entities	(20,753)	(74,033)
Distributions from investments in unconsolidated entities	165,031	233,265
Change in operating assets and liabilities:
Increase in tenant receivables	(533,824)	(24,271)
Decrease in due from affiliates	0	16,838
Increase in prepaid and other assets	(780,042)	(167,592)
Decrease in accounts payable, accrued and other liabilities	(386,353)	(28,809)
Decrease in due to affiliate	(170,356)	(926,328)
Decrease in operating lease right-of-use asset, net of decrease in operating lease liability	6,700	0
Net cash provided by operating activities	1,947,505	773,736
Cash Flows from Investing Activities:
Additions to existing real estate investments	(2,132,535)	0
Additions to intangible assets	(323,690)	0
Additions to lease incentives	(990,000)	0
Net cash used in investing activities	(3,446,225)	0
Cash Flows from Financing Activities:
Borrowings from unsecured credit facility	4,260,000	4,869,000
Repayments of unsecured credit facility	0	(9,800,000)
Proceeds from mortgage notes payable	4,000,000	6,350,000
Principal payments on mortgage notes payable	(1,310,245)	(13,976,246)
Principal payments on short-term notes payable	(3,775,250)	0
Payments of deferred financing costs to third parties	(24,997)	(101,056)
Payments of financing fees to affiliates	0	(63,500)
Proceeds from issuance of common stock and investor deposits	6,880,682	14,393,574
Payments of offering costs	(557,652)	(484,564)
Payments of selling commissions on Class S common stock	(4,176)	(150)
Repurchases of common stock	(9,091,147)	(2,225,987)
Distributions paid to common stockholders	(1,379,751)	(552,134)
Net cash used in financing activities	(1,002,536)	(1,591,063)
Net decrease in cash, cash equivalents and restricted cash	(2,501,256)	(817,327)
Cash, cash equivalents and restricted cash, beginning of period	6,936,930	8,755,928
Cash, cash equivalents and restricted cash, end of period	4,435,674	7,938,601
Supplemental Disclosure of Cash Flow Information:
Cash paid for interest	1,661,405	1,582,395
Supplemental Schedule of Noncash Investing and Financing Activities:
Reclassification from redeemable common stock	4,393,863	0
Reinvested distributions from common stockholders	2,360,514	1,763,630
Increase in share repurchases payable	0	596,457
Accrued distributions	$ 448,837	$ 821,300