XML 48 R38.htm IDEA: XBRL DOCUMENT v3.20.2
PREPAID EXPENSES and OTHER ASSETS (Details) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
PREPAID EXPENSES and OTHER ASSETS    
Security deposits $ 2,906,000 $ 2,936,000
Escrow deposits to fund future capital improvements 769,000 501,000
Deposits and escrows held for acquisitions 437,502 446,781
Intangible assets, net of accumulated amortization 715,000 1,382,000
Accumulated amortization on intangible assets 845,000 178,000
Financing fees, net $ 15,000 $ 36,000