Deferred Costs and Other Assets, net (Tables)

12 Months Ended

Dec. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of components of other assets and deferred charges, net

Deferred costs and other assets, net, at December 31, 2023 and 2022 are composed of the following:

	December 31,
	2023		2022
Lease origination costs	$	5,501,000	$	4,747,000
Right-of-use assets	2,059,000		2,062,000
Prepaid expenses	1,504,000		1,029,000
Other	77,000		86,000
Total other assets and deferred charges, net	$	9,141,000	$	7,924,000

Schedule of future charges of unamortized balances of deferred lease origination costs

Deferred lease origination costs will be charged to future operations as follows:

	Lease origination costs
2024	$	874,000
2025	806,000
2026	747,000
2027	700,000
2028	568,000
Thereafter	1,806,000
	$	5,501,000