ACCRUED AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2019

ACCRUED AND OTHER LIABILITIES

Schedule of components of accrued and other liabilities

	As of
	December 31, 2019		December 31, 2018
Accrued Property Taxes	$	44,232	$	12,312
Reserve for Tenant Improvements		617,968		100,519
Accrued Construction Costs		93,270		350,593
Accrued Interest		1,312,801		1,430,236
Environmental Reserve and Restoration Cost Accrual		205,774		520,404
Operating Leases - Liability		364,888		—
Other		3,048,259		2,783,820
Total Accrued and Other Liabilities	$	5,687,192	$	5,197,884