XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Lessee Accounting - Summary of Undiscounted Future Cash Flows and Reconciliation to Right of Use Liability (Details) - USD ($)
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Lessee Lease Description [Line Items]    
2022 $ 2,517,849  
2023 4,628,195  
2024 4,674,729  
2025 4,547,481  
2026 4,425,322  
Thereafter 8,987,943  
Total undiscounted liability 29,781,519  
Right of use liability, net 6,327,851 $ 0
Ground Lease    
Lessee Lease Description [Line Items]    
2022 116,298  
2023 232,701  
2024 244,077  
2025 245,111  
2026 245,111  
Thereafter 22,065,755  
Total undiscounted liability 23,149,053  
Present value discount (16,821,202)  
Right of use liability, net $ 6,327,851  
Discount rate 4.58%  
Term 62 years