XML 44 R27.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER ASSETS (Tables)
 3 Months Ended
Mar. 31, 2020
OTHER ASSETS  
Schedule of components of other assets

 

 

 

 

 

 

 

 

 

 

As of

 

 

March 31, 2020

 

December 31, 2019

Tenant Receivables

 

$

38,761

 

$

 —

Accrued Unbilled Tenant Receivables

 

 

235,335

 

 

 —

Prepaid Insurance (1)

 

 

357,157

 

 

498,999

Deposits on Acquisitions

 

 

100,000

 

 

200,000

Prepaid and Deposits - Other

 

 

366,521

 

 

88,318

Total Other Assets

 

$

1,097,774

 

$

787,317

(1)

As of March 31, 2020 and December 31, 2019, includes prepaid insurance for property, general liability, and director and officers.