Aggregate rent and overhead accrued expense paid.

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Automobile reimbursement amount.

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Notice period to termination of rental agreement.

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Reimbursement of automobile expenses.

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Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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The average effective interest rate during the reporting period.

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Amount of cost for defined contribution plan.

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Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Related Party Transactions - Additional Information (Details) - USD ($)		3 Months Ended
	May 19, 2020	Mar. 31, 2022	Mar. 31, 2021
Related Party Transaction [Line Items]
Reimbursement of monthly automobile expenses		$ 1,000
Automobile reimbursement amount		1,878	$ 2,254
Rental income		$ 2,708,784	$ 2,333,238
Paycheck Protection Program Term Note ("PPP Note")
Related Party Transaction [Line Items]
Description of note			For the three months ended March 31, 2022, there has been no impact to the Company’s operations or cash flows due to the PPP Note.
PEO
Related Party Transaction [Line Items]
Termination of notice period		10 days
Rental income		$ 4,800	$ 2,301
PEO \| Paycheck Protection Program Term Note ("PPP Note")
Related Party Transaction [Line Items]
Proceeds from Note	$ 486,602
Interest rate of note	1.00%
PEO \| Global Self Storage, Inc
Related Party Transaction [Line Items]
Percentage ownership by affiliates, directors and employees		7.90%
Winco
Related Party Transaction [Line Items]
Aggregate rent and overhead accrued expense paid		$ 4,992	16,656
Allocated matching expense		23,657	23,935
MMC and Winco
Related Party Transaction [Line Items]
Reimbursements payable		38,426
MMC
Related Party Transaction [Line Items]
Aggregate compensation benefits accrued expense paid		$ 578,208	$ 587,130