MORTGAGES (Tables)

3 Months Ended

Mar. 31, 2022

Debt Disclosure [Abstract]

SCHEDULE OF MORTGAGES

At March 31, 2022 and December 31, 2021, mortgage balances, including accrued interest, were comprised of the following (in thousands):

	March 31, 2022		December 31, 2021
Bank of New England – New Bedford, MA and Middleboro, MA properties	$	12,409	$	12,499
Bank of New England – Wilmington, DE property		1,434		1,463
DuQuoin State Bank – Anna, IL and Harrisburg, IL properties		770		778
DuQuoin State Bank – Metropolis, IL property		2,607		2,658
South Porte Bank – Mt. Vernon, IL property		820		816
Total mortgages payable		18,040		18,214
Mortgages payable, current portion		1,416		1,400
Mortgages payable, less current portion	$	16,624	$	16,814