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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Statement of Cash Flows [Abstract]    
Net loss $ (119,688) $ (47,750)
Adjustments to reconcile net loss to net cash flow from operating activities:    
Depreciation and amortization 74,322 73,540
Bad debt 7,533 2,504
Loan forgivness SBA PPP (42,100)
Changes in assets and liabilities:    
Other receivables (9,552) 12,716
Prepaid expenses 10,640 (873)
Other assets (7,553) (13)
Increase (decreases) in:    
Accounts payable and accrued liabilities 140,028 113,462
Other liabilities (20,048) (7,184)
Total adjustments 195,370 152,052
Net cash flow provided by operating activities 75,682 104,302
Cash Flows from Investing Activities:    
Payments disbursed for capital improvements (81,513) (43,033)
Net cash flow (used in) investing activities (81,513) (43,033)
Cash Flows from Financing Activities:    
Principal payments on mortgage debt (43,379) (40,813)
Net cash flow (used in) financing activities (43,379) (40,813)
Net (decrease) increase in cash and restricted cash (49,210) 20,456
Cash and restricted cash, Beginning of Year 284,632 [1] 264,176
Cash and restricted cash, End of Year [1] 235,422 284,632
Supplemental cash flow information:    
Interest paid in cash $ 92,111 $ 94,889
[1] This line item includes restricted cash of $81,091 and $59,603 at December 31, 2022 and 2021, respectively. these amount are presented in the “mortgage escrow” caption on the accompanying consolidated balance sheets.