XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Details Narrative) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Defined Benefit Plan Disclosure [Line Items]    
Right of use-of-asset and lease liability $ 31,897,546 $ 32,818,019
Operating lease liability $ 37,134,391  
Weighted average remaining lease term 13 years 6 months  
Weighted average discount rate percentage 8.25%  
Memory Care Facilities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Right of use-of-asset and lease liability $ 35,782,153  
Operating lease liability $ 35,782,153