XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Investment Properties - Additional Information (Details)
3 Months Ended 12 Months Ended
Jun. 13, 2022
USD ($)
ft²
Mar. 31, 2023
USD ($)
ft²
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Real Estate [Line Items]        
Depreciation expense   $ 911,481 $ 771,560  
Capitalized Tenant Improvements   377,265 56,281  
Capitalized tenant improvements written off   8,656   $ 0
Capitalized Leasing Commissions   90,637 78,921  
Depreciation on capitalized leasing commissions   31,930 $ 19,791  
Capitalized loan issuance costs   $ 698,602   $ 725,592
Parkway Property        
Real Estate [Line Items]        
Ownership percentage by noncontrolling owners   18.00% 18.00%  
Noncontrolling ownership percentage   18.00% 18.00%  
Ownership percentage   82.00%    
Greenbrier Business Center Property        
Real Estate [Line Items]        
Area of building | ft²   89,280    
Salisbury Marketplace Property        
Real Estate [Line Items]        
Area of building | ft² 79,732 79,732    
Purchase price of property $ 10,025,000      
Acquisition and closing costs 254,714      
Total investment 10,279,714      
Percentage of property leased   91.20%    
Parkway Property        
Real Estate [Line Items]        
Area of building | ft²   64,109    
Parkway Property | Parkway Property        
Real Estate [Line Items]        
Ownership percentage by noncontrolling owners   18.00%    
Noncontrolling ownership percentage   18.00%    
Ownership percentage   82.00%    
Salisbury Marketplace Property | Lancer Center Property        
Real Estate [Line Items]        
Capitalized loan issuance costs $ 18,847      
Investment property        
Real Estate [Line Items]        
Depreciation expense   $ 911,481 $ 771,560