Real Estate Facilities (Tables)

3 Months Ended

Mar. 31, 2023

Real Estate [Abstract]

Summary of Activity in Real Estate Facilities

The following summarizes the activity in the real estate facilities during the three months ended March 31, 2023:

Real estate facilities
Balance at December 31, 2022	$	228,006,554
Additions - Student		15,248
Additions - Senior		232,573
Balance at March 31, 2023	$	228,254,375
Accumulated depreciation
Balance at December 31, 2022	$	(33,485,918	)
Depreciation expense		(1,786,268	)
Balance at March 31, 2023	$	(35,272,186	)