CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS (Tables)

9 Months Ended

Sep. 30, 2020

Supplemental Balance Sheet Disclsoure [Abstract]

Summary of Tenant receivables

Tenant receivables consisted of the following:

	September 30, 2020		December 31, 2019
Straight-line rent	$	3,880,016	$	3,541,238
Tenant rent	933,626		420,959
Tenant reimbursements	1,811,884		1,854,883
Tenant other	333,085		407,684
Total	$	6,958,611	$	6,224,764

Accounts Payable, Accrued and Other Liabilities

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

	September 30, 2020		December 31, 2019
Accounts payable	$	533,307	$	660,111
Accrued expenses (a)	4,385,071		5,773,214
Accrued distributions	694,554		962,615
Accrued interest payable	647,632		1,690,168
Unearned rent	1,679,277		1,963,896
Lease incentive obligation	5,157		505,157
Total	$	7,944,998	$	11,555,161

(a)    Includes accrued Merger expenses of $1,570,622 as of December 31, 2019.