XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Summary of Future Minimum Rental Cash Payments Due and Undiscounted Future Cash Flows (Details) - USD ($)
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Lessee Lease Description [Line Items]    
Lease liability, net $ 6,365,937 $ 6,356,288
Ground Lease    
Lessee Lease Description [Line Items]    
2023 (6 months remaining) 116,350  
2024 244,077  
2025 245,111  
2026 245,111  
2027 245,111  
Thereafter 21,820,644  
Total undiscounted liability 22,916,404  
Present value discount (16,550,467)  
Lease liability, net $ 6,365,937  
Discount rate 4.58%  
Term Remaining 61 years