Real Estate Facilities and Real Estate Held for Sale (Tables)

3 Months Ended

Mar. 31, 2022

Real Estate [Abstract]

Summary of Activity in Real Estate Facilities

The following summarizes the activity in the real estate held for investment during the three months ended March 31, 2022:

Real estate facilities
Balance at December 31, 2021	$	226,034,316
Additions - Student		19,217
Additions - Senior		241,470
Balance at March 31, 2022	$	226,295,003
Accumulated depreciation
Balance at December 31, 2021	$	(26,070,030	)
Depreciation expense		(1,831,010	)
Balance at March 31, 2022	$	(27,901,040	)