Quarterly report pursuant to Section 13 or 15(d)

DEFERRED RENTS RECEIVABLE (Details Narrative)

v3.22.1
DEFERRED RENTS RECEIVABLE (Details Narrative)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Area of land 300,000  
Operating lease income | $ $ 19.9 $ 18.7
Revenue recognization | $ 21.5 20.4
Deferred rents receivable | $ $ 1.6 $ 1.7
DELAWARE    
Area of land 45,000  
Lease expiration description expires in 2035  
DELAWARE | Cannabis Dispensary [Member]    
Area of land 4,000  
Lease expiration description expiring in April 2027  
DELAWARE | Warehouse [Member]    
Area of land 100,000  
DELAWARE | Cultivation and Processing Facility [Member]    
Area of land 60,000  
Lease expiration description The sublease expires in March 2030, with an option to extend the term for three additional five-year periods.  
DELAWARE | Cannabis Production Facility [Member]    
Area of land 12,000  
Lease expiration description The sublease expires in January 2026 and contains an option to negotiate an extension at the end of the lease term  
MARYLAND    
Area of land 180,000  
Lease expiration description expires in 2037  
MASSACHUSETTS    
Area of land 138,000  
Lease expiration description expires in October 2022