DEBT (Tables)

6 Months Ended

Jun. 30, 2021

Debt Disclosure [Abstract]

SCHEDULE OF MORTGAGES PAYABLE

At June 30, 2021 and December 31, 2020, mortgage balances, including accrued interest, were comprised of the following:

	June 30, 2021			December 31, 2020
Bank of New England – Massachusetts properties	$	12,665,790		$	12,834,090
Bank of New England – Delaware property		1,519,716			1,575,658
DuQuoin State Bank – Illinois properties		793,733			814,749
South Porte Bank – Illinois property		855,564			906,653
Total mortgages payable		15,834,803			16,131,150
Mortgages payable, current portion		(1,350,548	)		(1,387,014	)
Mortgages payable, less current portion	$	14,484,255		$	14,744,136

SCHEDULE OF AGGREGATE MATURITIES OF DEBT OUTSTANDING

As of June 30, 2021, the aggregate scheduled maturities of the Company’s total debt outstanding were:

2021	$	1,151,743
2022		521,091
2023		2,516,622
2024		588,520
2025		629,384
Thereafter		12,504,018
Total		17,911,377
Less discounts		(52,050	)
	$	17,859,327