Real Estate Facilities

3 Months Ended

Mar. 31, 2024

Real Estate [Abstract]

Real Estate Facilities

Note 3. Real Estate Facilities

The following summarizes the activity in the real estate facilities during the three months ended March 31, 2024:

Real estate facilities
Balance at December 31, 2023	$	231,992,832
Additions - Student		59,180
Additions - Senior		195,429
Balance at March 31, 2024	$	232,247,441
Accumulated depreciation
Balance at December 31, 2023	$	(40,556,104	)
Depreciation expense		(1,639,926	)
Balance at March 31, 2024	$	(42,196,030	)