XML 53 R42.htm IDEA: XBRL DOCUMENT v3.19.1
DEFERRED REVENUE (Tables)
3 Months Ended
Mar. 31, 2019
DEFERRED REVENUE  
Schedule of components of deferred revenue

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

March 31,

2019

    

December 31,

2018

Deferred Oil Exploration Lease Revenue

 

$

386,767

 

$

585,675

Deferred Revenue on Land Sales

 

 

831,320

 

 

831,320

Prepaid Rent

 

 

1,254,818

 

 

1,621,620

Tenant Contributions

 

 

4,042,250

 

 

4,104,151

Other Deferred Revenue

 

 

107,098

 

 

58,838

Total Deferred Revenue

 

$

6,622,253

 

$

7,201,604