XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Loans Payable - Principal Repayments on Indebtedness (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Debt Instrument [Line Items]    
For the remaining six months ending December 31, 2022 $ 8,280,942  
2023 1,100,621  
2024 1,141,026  
2025 1,428,252  
2026 1,487,310  
Thereafter 56,902,612  
Total principal payments and debt maturities 70,340,763  
Unamortized issuance costs, net (914,203)  
Total mortgages payable, net 69,426,560  
Mortgages Payable    
Debt Instrument [Line Items]    
For the remaining six months ending December 31, 2022 530,942  
2023 1,100,621  
2024 1,141,026  
2025 1,428,252  
2026 1,487,310  
Thereafter 56,902,612  
Total principal payments and debt maturities 62,590,763  
Unamortized issuance costs, net (779,571) $ (825,544)
Total mortgages payable, net 61,811,192 54,517,822
Mortgages payable, net, associated with assets held for sale    
Debt Instrument [Line Items]    
For the remaining six months ending December 31, 2022 7,750,000  
Total principal payments and debt maturities 7,750,000  
Unamortized issuance costs, net (134,632) $ (134,632)
Total mortgages payable, net $ 7,615,368