ACCRUED AND OTHER LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2019

ACCRUED AND OTHER LIABILITIES

Schedule of components of accrued and other liabilities

	As of
	June 30, 2019		December 31, 2018
Accrued Property Taxes	$	1,182,772	$	12,312
Reserve for Tenant Improvements		100,955		100,519
Accrued Construction Costs		167,640		350,593
Accrued Interest		1,447,289		1,430,236
Environmental Reserve and Restoration Cost Accrual		292,194		520,404
Operating Leases - Liability		414,741		—
Other		2,442,273		2,783,820
Total Accrued and Other Liabilities	$	6,047,864	$	5,197,884