XML 18 R11.htm IDEA: XBRL DOCUMENT v3.25.1
Real Estate Facilities
3 Months Ended
Mar. 31, 2025
Real Estate [Abstract]  
Real Estate Facilities

Note 4. Real Estate Facilities

The following summarizes the activity in the real estate facilities during the three months ended March 31, 2025:

 

Real estate facilities

 

 

 

Balance at December 31, 2024

 

$

178,400,817

 

Additions

 

 

337,983

 

Balance at March 31, 2025

 

$

178,738,800

 

Accumulated depreciation

 

 

 

Balance at December 31, 2024

 

$

(34,727,648

)

Depreciation expense

 

 

(1,361,186

)

Balance at March 31, 2025

 

$

(36,088,834

)