Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Property Settlement Obligations

The following table summarizes the status of our property settlements as noted above and the total settlement amounts as of the date of the filing:

LOCATION	PROPERTY NAME	ORIGINAL OBLIGATION		SETTLEMENT AMOUNT		DATE OF AWARD	INTEREST RATE			INTEREST ACCRUED ON SETTLEMENT		TOTAL SETTLEMENT OBLIGATION		TYPE OF SETTLEMENT
WAYZETTA, MN	WAZETTA BAY	$	407,000	$	25,000	NA		-			-	$	25,000		CASH PAYMENT OBLIGATION
EAGAN, MN	VIKINGS	$	767,000	$	488,491	12/7/2023		10	%	$	76,419	$	564,910		DEFAULT JUDGEMENT
ST. LOUIS PARK, MN	EXCELSIOR	$	673,000	$	425,350	5/22/2024		10	%	$	47,080	$	472,430		DEFAULT JUDGEMENT
ST. PAUL, MN	CONTINENTAL 560	$	1,153,000	$	415,606	1/22/2024		10	%	$	59,779	$	475,385		DEFAULT JUDGEMENT
MAPLE GROVE, MN	BUTTNICK	$	1,153,127	$	219,000	10/3/2022		10	%	$	60,060	$	279,060		SETTLEMENT AGREEMENT
DENVER, CO	RADIANT	$	782,000	$	530,557			-			-	$	530,557		DISMISSED
DENVER, CO	QUINCY(1)	$	1,079,000	$	348,764	11/14/2023		12	%		68,109	$	416,873		DEFAULT JUDGEMENT
	TOTAL	$	6,014,127	$	2,452,768					$	311,447	$	2,764,215

Note (1): There had been subsequent litigation with this former landlord which has now been resolved. See “Subsequent Events”.