CONSOLIDATED STATEMENTS OF CASH FLOWS (Going Concern Basis, USD $)	6 Months Ended
Jun. 30, 2010
Going Concern Basis
Reconciliation of Net Loss to Net Cash Used in Operating Activities
Net Loss	$ (1,462,545)
Adjustments to reconcile net loss to net cash used in operating activities:
Net gain from sales of discontinued operations	(299,241)
Equity in the loss from joint ventures	409,369
Depreciation and amortization	274,837
Net change in revenue related to acquired lease rights/obligations and deferred rent receivable	(3,604)
Amortization of discounts on notes and fees	12,642
Issuance of stock to directors and officers	23,687
Changes in assets and liabilities:
Increase in other receivables	(51,389)
Decrease in accounts payable and accrued liabilities	(290,385)
Decrease in other liabilities	(47,136)
Decrease in prepaid expenses, deposits in escrow and deferred charges	56,747
Other	15,646
Total adjustments	75,889
Net cash used in operating activities	$ (1,386,656)

The component of interest income representing noncash income added to earnings during the reporting period to allocate discounts on notes receivable and fees.

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The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method.

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Gain (loss) after tax expense or benefit, not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group.

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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

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The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

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The other noncash expense, not otherwise specified in the taxonomy, charged against earnings in the period to allocate the cost of tangible and intangible assets over their remaining economic lives.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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