Deferred Rents Receivable (Details Narrative) |
6 Months Ended | 12 Months Ended | ||
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Mar. 31, 2019
ft²
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Jun. 30, 2019
USD ($)
ft²
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Dec. 31, 2018
USD ($)
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Sep. 30, 2016
ft²
|
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Area of land | 300,000 | |||
Cumulative fixed rental receipts | $ | $ 7,500,000 | $ 5,400,000 | ||
Revenue recognized | $ | 9,500,000 | 7,500,000 | ||
Deferred rents receivable | $ | $ 2,000,000 | $ 2,100,000 | ||
Delaware [Member] | ||||
Area of land | 100,000 | 100,000 | 45,000 | |
Percentage of space occupied | 100.00% | |||
Non-cancelable lease agreement, term | 20 years | |||
Lease expiration description | The lease term is 10 years, with an option to extend the term for three additional five-year periods. | Lease expiring in 2035. | ||
Delaware [Member] | Retails Space [Member] | ||||
Area of land | 4,000 | |||
Illinois [Member] | ||||
Area of land | 3,400 | |||
Non-cancelable lease agreement, term | 20 years | |||
Lease expiration description | Lease expiring in 2036. | |||
Maryland [Member ] | ||||
Area of land | 180,000 | |||
Non-cancelable lease agreement, term | 20 years | |||
Massachusetts [Member] | Non-Cannabis [Member] | ||||
Area of land | 138,000 | |||
Lease expiration description | Approximately half of the available square footage is leased to a non-cannabis manufacturing company under a five-year lease. |
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- Definition Lease expiration, description. No definition available.
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- Definition Non-cancelable lease agreement, term. No definition available.
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- Definition Percentage of space occupied. No definition available.
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- Definition Area of land held. No definition available.
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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