ACCOUNTS PAYABLE, ACCRUED EXPENSES, AND OTHER LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2020

ACCOUNTS PAYABLE, ACCRUED EXPENSES, AND OTHER LIABILITIES

Schedule of components of accounts payable accrued expenses and other liabilities

	As of
	June 30, 2020		December 31, 2019
Accounts Payable	$	240,605	$	462,524
Accrued Expenses		1,232,465		311,342
Dividend Payable (1)		—		70,984
Accrual for Tenant Improvement		—		626,872
Interest Rate Swap		646,882		—
Total Accounts Payable, Accrued Expenses, and Other Liabilities	$	2,119,952	$	1,471,722

As of December 31, 2019, includes the dividends declared and payable of $0.058 per share on the 1,223,854 OP Units due to CTO.