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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2022
Dec. 31, 2021
ASSETS    
Property and equipment, net $ 101,685,940 $ 102,236,979
Cash 9,212,533 6,850,026
Restricted cash 3,404,796 2,988,376
Accounts receivable, net 404,956 453,979
Due from related parties 318,139 153,113
Prepaid expenses and other assets, net 1,349,418 978,905
Total Assets 116,375,782 113,661,378
Liabilities    
Mortgage notes payable, net 65,074,166 64,141,964
Other debt   942,605
Accounts payable, accrued expenses and other, net 3,357,067 2,700,281
Due to related parties 2,086,289 1,885,559
Total Liabilities 70,517,522 69,670,409
Noncontrolling interest of the Operating Partnership 1,328,009 1,226,417
Stockholders' Equity    
Additional paid-in capital 47,671,267 47,930,212
Cumulative income (loss) 1,275,668 (3,500,228)
Cumulative distributions (10,279,117) (7,428,718)
Total Stockholders' Equity 38,727,914 37,061,591
Noncontrolling interest 5,802,337 5,702,961
Total Equity 44,530,251 42,764,552
Total Liabilities and Stockholders' Equity 116,375,782 113,661,378
Class K Common Stock    
Stockholders' Equity    
Common stock, value, issued 39,091 39,477
Class K-I Common Stock    
Stockholders' Equity    
Common stock, value, issued 13,372 13,155
Class K-T Common Stock    
Stockholders' Equity    
Common stock, value, issued 569 629
Class A Common Stock    
Stockholders' Equity    
Common stock, value, issued 5,814 5,814
Class B Common Stock    
Stockholders' Equity    
Common stock, value, issued $ 1,250 $ 1,250