XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER ASSETS (Tables)
3 Months Ended
Jun. 30, 2020
OTHER ASSETS  
Schedule of components of other assets

 

 

 

 

 

 

 

 

 

As of

 

 

June 30, 2020

 

December 31, 2019

Tenant Receivables

 

$

95,312

 

$

 —

Accrued Unbilled Tenant Receivables

 

 

386,709

 

 

 —

Prepaid Insurance (1)

 

 

211,799

 

 

498,999

Deposits on Acquisitions

 

 

300,000

 

 

200,000

Prepaid and Deposits - Other

 

 

290,748

 

 

88,318

Total Other Assets

 

$

1,284,568

 

$

787,317


(1)

As of June 30, 2020 and December 31, 2019, includes prepaid insurance for property, general liability, and director and officers.