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

12 Months Ended

Dec. 31, 2022

Real Estate [Abstract]

Summary of Activity in Real Estate Facilities

The following summarizes the activity in the real estate facilities during the years ended December 31, 2022 and 2021:

Real estate facilities
Balance at December 31, 2020	$	270,002,163
Additions - Student		203,195
Additions - Senior		878,873
Real estate reclassified to held for sale		(45,049,915	)
Balance at December 31, 2021		226,034,316
Additions - Student		211,583
Additions - Senior		1,760,655
Balance at December 31, 2022	$	228,006,554
Accumulated depreciation
Balance at December 31, 2020	$	(23,890,898	)
Depreciation expense		(8,674,660	)
Accumulated depreciation reclassified to held for sale		6,495,528
Balance at December 31, 2021		(26,070,030	)
Depreciation expense		(7,415,888	)
Balance at December 31, 2022	$	(33,485,918	)