Deferred Rents Receivable (Details Narrative) |
9 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2019
ft²
|
Sep. 30, 2019
USD ($)
ft²
|
Dec. 31, 2018
USD ($)
|
Sep. 30, 2016
ft²
|
|
Area of land | 300,000 | |||
Cumulative fixed rental receipts | $ | $ 8,500,000 | $ 5,400,000 | ||
Revenue recognized | $ | 10,500,000 | 7,500,000 | ||
Deferred rents receivable | $ | $ 2,000,000 | $ 2,100,000 | ||
Delaware [Member] | ||||
Area of land | 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 | |||
Non-cancelable lease agreement, term | 5 years | |||
Lease extension option | Lease expiring in 2021 with a five-year option to extend. | |||
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 | |||
Lease expiration description | Lease expiring in 2037. | |||
Massachusetts [Member] | ||||
Area of land | 10,000 | |||
Lease expiration description | Expiring in 2028. | |||
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 lease expiring in 2022. |
X | ||||||||||
- Definition Lease expiration, description. No definition available.
|
X | ||||||||||
- Definition Percentage of space occupied. No definition available.
|
X | ||||||||||
- Definition Area of land held. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Description of terms and conditions of option to extend lessor's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|