XML 379 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Acquired Lease Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2022
Intangible Assets Net Excluding Goodwill [Abstract]  
Schedule of Intangible Assets, Net

Intangible assets, net is comprised of the following:

 

March 31,

 

 

December 31,

 

 

2022

 

 

2021

 

Acquired lease intangible assets

$

4,677,928

 

 

$

3,304,014

 

Accumulated amortization

 

(1,108,849

)

 

 

(994,857

)

Acquired lease intangible assets, net

$

3,569,079

 

 

$

2,309,157

 

Schedule of Future Amortization for Intangible Assets

The future amortization for intangible assets is listed below (rounded to the nearest hundred):  

 

As of March 31, 2022

 

 

2022

$413,500

2023

543,000

2024

543,000

2025

509,800

2026

489,900

Thereafter

1,069,900

 

$3,569,100