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ACCRUED AND OTHER LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2018
ACCRUED AND OTHER LIABILITIES  
Schedule of components of accrued and other liabilities

 

 

 

 

 

 

 

 

 

As of

 

    

December 31,
2018

    

December 31,
2017

Accrued Property Taxes

 

$

12,312

 

$

66,909

Tenant Leasing Reserve Escrow

 

 

 —

 

 

 —

Reserve for Tenant Improvements

 

 

100,519

 

 

3,302,831

Accrued Construction Costs

 

 

350,593

 

 

1,360,950

Accrued Interest

 

 

1,430,236

 

 

1,194,681

Environmental Reserve and Restoration Cost Accrual

 

 

520,404

 

 

866,936

Other

 

 

2,783,820

 

 

2,276,154

Total Accrued and Other Liabilities

 

$

5,197,884

 

$

9,068,461