Deferred Costs and Other Assets, net (Tables)

12 Months Ended

Dec. 31, 2025

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,
	2025		2024
Lease origination costs	$	3,660,000	$	4,471,000
Right-of-use assets	2,020,000		2,024,000
Prepaid expenses	1,835,000		1,997,000
Total other assets and deferred charges, net	$	7,515,000	$	8,492,000

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
2026	$	667,000
2027	641,000
2028	565,000
2029	484,000
2030	360,000
Thereafter	943,000
	$	3,660,000