v3.25.2
Real Estate Facilities (Tables)
6 Months Ended
Jun. 30, 2025
Real Estate [Abstract]  
Summary of Activity in Real Estate Facilities

The following summarizes the activity in the real estate facilities during the six months ended June 30, 2025:

 

Real estate facilities

 

 

 

Balance at December 31, 2024

 

$

178,400,817

 

Additions

 

 

754,813

 

Balance at June 30, 2025

 

$

179,155,630

 

Accumulated depreciation

 

 

 

Balance at December 31, 2024

 

$

(34,727,648

)

Depreciation expense

 

 

(2,738,733

)

Balance at June 30, 2025

 

$

(37,466,381

)