XML 61 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Mortgage Loans - Schedule of Minimum Required Principal Payments (Details) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Debt Instrument [Line Items]    
2024 (6 months remaining) $ 13,364,244  
2025 926,633  
2026 6,476,467  
2027 1,033,322  
2028 21,341,791  
Thereafter 20,766,469  
Long-term debt, gross 63,908,926  
Mortgages [Member]    
Debt Instrument [Line Items]    
2024 (6 months remaining) 12,459,324  
2025 926,633  
2026 976,467  
2027 1,033,322  
2028 21,341,791  
Thereafter 20,766,469  
Long-term debt, gross 57,504,006 $ 58,143,672
Other Payable Related Party Member    
Debt Instrument [Line Items]    
2024 (6 months remaining) 904,920  
2025 0  
2026 0  
2027 0  
2028 0  
Thereafter 0  
Long-term debt, gross 904,920  
Loan Payable Related Party Member    
Debt Instrument [Line Items]    
2024 (6 months remaining) 0  
2025 0  
2026 5,500,000  
2027 0  
2028 0  
Thereafter 0  
Long-term debt, gross $ 5,500,000