ACCRUED AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2019

ACCRUED AND OTHER LIABILITIES

Schedule of components of accrued and other liabilities

	As of
	September 30, 2019		December 31, 2018
Accrued Property Taxes	$	1,017,478	$	12,312
Reserve for Tenant Improvements		312,548		100,519
Accrued Construction Costs		147,177		350,593
Accrued Interest		1,174,003		1,430,236
Environmental Reserve and Restoration Cost Accrual		250,774		520,404
Operating Leases - Liability		384,190		—
Other		2,341,304		2,783,820
Total Accrued and Other Liabilities	$	5,627,474	$	5,197,884