Deferred Costs and Other Assets, net (Tables)

12 Months Ended

Dec. 31, 2024

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, are composed of the following:

	December 31,
	2024		2023
Lease origination costs	$	4,471,000	$	5,501,000
Right-of-use assets	2,024,000		2,059,000
Prepaid expenses	1,872,000		1,504,000
Other	125,000		77,000
Total other assets and deferred charges, net	$	8,492,000	$	9,141,000

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
2025	$	748,000
2026	716,000
2027	665,000
2028	556,000
2029	450,000
Thereafter	1,336,000
	$	4,471,000