ACCRUED AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2020

ACCRUED AND OTHER LIABILITIES

Schedule of components of accrued and other liabilities

	As of
	September 30, 2020		December 31, 2019
Accrued Property Taxes	$	1,671,365	$	44,232
Reserve for Tenant Improvements		1,644,246		617,968
Accrued Construction Costs		83,077		93,270
Accrued Interest		1,194,059		1,312,801
Environmental Reserve and Restoration Cost Accrual		106,069		205,774
Interest Rate Swaps		2,294,193		—
Operating Leases - Liability		274,480		364,888
Other		2,430,009		3,048,259
Total Accrued and Other Liabilities	$	9,697,498	$	5,687,192