Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2022

Accounting Policies [Abstract]

Schedule of Allowance for Doubtful Accounts

The allowance for doubtful accounts reflects estimates that the Company periodically reviews and revises based on new information, to which revisions may be material. The Company’s allowance for doubtful accounts consists of the following:

Allowance for Doubtful Accounts	Balance at Beginning of Period		Provision for Doubtful Accounts		Write-Offs			Balance at End of Period
December 31, 2021	$	68,911	$	108,360	$	(177,277	)	$	0.00
June 30, 2022		-	$	-	$	-		$	-

Schedule of Estimated Useful Lives

Property and equipment are recorded at cost and depreciated using the straight-line basis over their estimated useful lives, which are typically as follows:

Asset Class	Estimated Useful Life (In Years)
Buildings		39
Building improvements		39
Equipment		7
Computer equipment and software		5
Furniture and fixtures		7

Schedule of Revenue from Contract with Customers

Below is a table that shows the breakdown by percent of revenues related to contracts with residents versus resident fees for support or ancillary services.

	For the three months ended June 30,
	2022		%			2021		%
Revenue from contracts with customers:
Resident rent - over time	$	3,038,344		97	%	$	3,178,061		96	%
Day care		64,724		2	%		-		-
Amenities and conveniences - point in time		30,126		1	%		119,920		4
Total revenue from contracts with customers	$	3,133,194		100		$	3,297,981		100

	For the six months ended June 30,
	2022		%			2021		%
Revenue from contracts with customers:
Resident rent - over time	$	6,141,433		97	%	$	6,802,200		97	%
Day care		148,620		2	%		-
Amenities and conveniences - point in time		51,798		1	%		239,842		3	%
Total revenue from contracts with customers	$	6,341,851				$	7,042,042		100	%