XML 50 R34.htm IDEA: XBRL DOCUMENT v3.24.1
Other Assets (Tables)
12 Months Ended
Dec. 31, 2023
Other Assets  
Schedule of other assets

    

December 31, 2023

    

December 31, 2022

Prepaid expenses

$

511,022

$

410,373

Other receivables

1,922,513

 

3,519,804

Other assets

4,737,064

 

477,048

Deferred financing costs, net

307,868

 

54,548

Deferred leasing cost

386,923

Leases in place intangible

568,460

 

Goodwill

391,000

391,000

Intangible asset - trade name

130,400

130,400

Total

$

8,955,250

$

4,983,173