Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2023

Related Party Transactions [Abstract]

Schedule of related party amounts due

The related party amounts due to WHLR as of September 30, 2023 and December 31, 2022 are comprised of:

	September 30,		December 31,
	2023		2022
2022 financings and real estate taxes	$	7,166,000	$	7,166,000
Management fees	220,000		110,000
Leasing commissions	555,000		85,000
Cost Sharing Agreement allocations (a)	424,000		—
Other	21,000		(33,000)
Total	$	8,386,000	$	7,328,000

(a)Includes allocations for executive compensation and directors' liability insurance. In 2022, WHLR did not make any allocations to the Company for these services due to certain limitations set forth in the Cost Sharing Agreement.