Real Estate, Property and Equipment, Net (Tables)

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment [Abstract]

Schedule of Real Estate, Property and Equipment

Property and equipment, net, consists of the following:

Memory Care Facilities and Corporate

	Estimated Useful Lives	June 30, 2022			December 31, 2021
Land		$	1,255,477		$	1,255,477
Building and building improvements	39 years		4,508,797			4,508,797
Furniture, fixtures, and equipment	3-7 years		6,116,223			5,127,466
Total			11,880,497			10,891,740
Less accumulated depreciation			(3,708,785	)		(3,472,904	)
Real estate, property and equipment, net		$	8,171,712		$	7,418,836

Non-core businesses classified as assets held for sale:

	Estimated Useful Lives	June 30, 2022			December 31, 2021
Land		$	1,007,735		$	1,688,070
Building and building improvements	39 years		466,447			466,447
Other	3-5 years		-			-
Total			1,474,182			2,154,517
Less: accumulated depreciation			(68,272	)		(68,272	)
Real estate, property and equipment, net		$	1,405,910		$	2,086,245