Schedule of Mortgages Payable (Details) - USD ($)
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6 Months Ended |
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Jun. 30, 2025 |
Dec. 31, 2024 |
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Total mortgages payable |
$ 21,775,151
|
$ 20,544,347
|
Unamortized debt discounts |
355,634
|
332,549
|
Mortgages payable, net of discounts |
21,419,517
|
20,211,798
|
Current maturities |
570,227
|
1,700,440
|
Mortgages payable, long-term portion |
20,849,290
|
18,511,358
|
Related Party [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
1,032,794
|
599,594
|
2909 South Catalina Street [Member] | Related Party [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 599,594
|
599,594
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Apr. 20, 2029
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|
1434 W. 22nd Street [Member] | Related Party [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 183,200
|
|
Stated Interest Rate |
8.00%
|
|
Maturity Date |
Dec. 31, 2029
|
|
1650 S. Rimpau Ave [Member] | Related Party [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 250,000
|
|
Stated Interest Rate |
8.00%
|
|
Maturity Date |
Dec. 31, 2029
|
|
3711 South Western Avenue [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 643,584
|
643,584
|
Stated Interest Rate |
5.00%
|
|
Maturity Date |
Dec. 01, 2029
|
|
2115 Portland Street [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 984,960
|
989,827
|
Stated Interest Rate |
7.25%
|
|
Maturity Date |
Jul. 01, 2054
|
|
4505 Orchard Avenue [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 620,237
|
626,052
|
Stated Interest Rate |
4.625%
|
|
Maturity Date |
Mar. 01, 2052
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|
3791 S. Normandie Avenue - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 591,972
|
596,965
|
Stated Interest Rate |
5.225%
|
|
Maturity Date |
Apr. 01, 2052
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|
3791 S. Normandie Avenue - Second Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 150,000
|
150,000
|
Stated Interest Rate |
5.00%
|
|
Maturity Date |
Mar. 01, 2029
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|
2029 W. 41st Place [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 820,000
|
820,000
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Dec. 31, 2029
|
|
1267 West 38 Street [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 580,033
|
585,439
|
Stated Interest Rate |
4.975%
|
|
Maturity Date |
Jun. 01, 2051
|
|
1618 West 38 Street - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 467,329
|
470,003
|
Stated Interest Rate |
6.30%
|
|
Maturity Date |
Jan. 01, 2050
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|
1618 West 38 Street - Second Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 150,000
|
150,000
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Dec. 10, 2025
|
|
4016 Dalton Avenue [Member] |
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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 583,777
|
589,219
|
Stated Interest Rate |
4.975%
|
|
Maturity Date |
Jun. 01, 2051
|
|
1981 Estrella Ave [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 859,296
|
867,715
|
Stated Interest Rate |
5.225%
|
|
Maturity Date |
Jun. 01, 2051
|
|
3921 S. Hill Street - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 485,188
|
488,947
|
Stated Interest Rate |
6.425%
|
|
Maturity Date |
Dec. 01, 2050
|
|
3921 S. Hill Street - Second Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 152,000
|
152,000
|
Stated Interest Rate |
6.425%
|
|
Maturity Date |
Nov. 01, 2026
|
|
1557 West 29th Street [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 576,139
|
582,213
|
Stated Interest Rate |
4.975%
|
|
Maturity Date |
Jun. 01, 2051
|
|
1650 S Rimpau Blvd - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 520,000
|
|
Stated Interest Rate |
7.125%
|
|
Maturity Date |
Jun. 01, 2055
|
|
1434 W 22nd Street - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 512,000
|
|
Stated Interest Rate |
7.50%
|
|
Maturity Date |
Jun. 01, 2055
|
|
3408 S. Budlong Street - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 580,831
|
586,874
|
Stated Interest Rate |
4.875%
|
|
Maturity Date |
Dec. 01, 2051
|
|
3408 S. Budlong Street - Second Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 120,000
|
120,000
|
Stated Interest Rate |
5.00%
|
|
Maturity Date |
Nov. 01, 2029
|
|
3777 Ruthelen Street [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 680,668
|
687,052
|
Stated Interest Rate |
4.625%
|
|
Maturity Date |
Mar. 01, 2052
|
|
1733 W. 37th Place - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 588,208
|
591,189
|
Stated Interest Rate |
7.225%
|
|
Maturity Date |
Apr. 01, 2052
|
|
1733 W. 37th Place - Second Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 100,000
|
100,000
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Mar. 31, 2029
|
|
1457 W. 35th Street - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 718,236
|
599,750
|
Stated Interest Rate |
7.05%
|
|
Maturity Date |
Mar. 01, 2055
|
|
1457 W. 35th Street - Second Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 115,000
|
205,000
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Jun. 30, 2029
|
|
1460 N. Eastern Avenue - First Note [Member] |
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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 660,505
|
578,000
|
Stated Interest Rate |
7.45%
|
|
Maturity Date |
Apr. 01, 2055
|
|
1460 N. Eastern Avenue - Second Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 305,000
|
305,000
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Jun. 30, 2029
|
|
4700 S. Budlong Avenue - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 724,455
|
728,000
|
Stated Interest Rate |
7.125%
|
|
Maturity Date |
Dec. 01, 2054
|
|
4700 S. Budlong Ave - Second Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 199,500
|
199,500
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Mar. 31, 2029
|
|
1659 Roosevelt Avenue - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
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|
Principal Balance |
$ 570,000
|
570,000
|
Stated Interest Rate |
6.90%
|
|
Maturity Date |
Sep. 01, 2054
|
|
1659 Roosevelt Avenue - Second Note [Member] |
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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 200,000
|
200,000
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Dec. 31, 2029
|
|
802 E. 25th Street - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 515,848
|
518,639
|
Stated Interest Rate |
6.71%
|
|
Maturity Date |
Sep. 01, 2054
|
|
802 E. 25th Street - Second Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 150,000
|
150,000
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Dec. 31, 2029
|
|
1100 W. 48th Street - First Note [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 484,242
|
487,042
|
Stated Interest Rate |
6.30%
|
|
Maturity Date |
Nov. 01, 2054
|
|
1100 W. 48th Street - Second Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 200,000
|
200,000
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Dec. 31, 2029
|
|
3910 Walton Avenue [Member] |
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|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 730,053
|
734,051
|
Stated Interest Rate |
6.65%
|
|
Maturity Date |
Aug. 01, 2049
|
|
3910 Wisconsin Street [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 662,136
|
668,468
|
Stated Interest Rate |
5.225%
|
|
Maturity Date |
Mar. 01, 2052
|
|
4021 Halldale Avenue [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 741,233
|
746,011
|
Stated Interest Rate |
6.575%
|
|
Maturity Date |
Oct. 01, 2052
|
|
717 West 42 Place - First Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 333,267
|
333,867
|
Stated Interest Rate |
6.85%
|
|
Maturity Date |
Nov. 01, 2048
|
|
717 West 42 Place - Second Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 134,968
|
134,968
|
Stated Interest Rate |
6.85%
|
|
Maturity Date |
Apr. 30, 2029
|
|
3906 Denker Avenue - First Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 386,063
|
388,765
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Mar. 01, 2050
|
|
3906 Denker Avenue - Second Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 185,000
|
185,000
|
Stated Interest Rate |
6.00%
|
|
Maturity Date |
Feb. 14, 2025
|
|
4009 Brighton Avenue [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 689,498
|
695,844
|
Stated Interest Rate |
4.875%
|
|
Maturity Date |
Nov. 01, 2051
|
|
4517 Orchard Avenue - First Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 460,137
|
464,047
|
Stated Interest Rate |
5.225%
|
|
Maturity Date |
Apr. 01, 2052
|
|
4517 Orchard Avenue - Second Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 158,000
|
158,000
|
Stated Interest Rate |
5.00%
|
|
Maturity Date |
Mar. 01, 2029
|
|
3908 Denker Avenue [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 604,329
|
609,772
|
Stated Interest Rate |
4.975%
|
|
Maturity Date |
Dec. 01, 2051
|
|
1284 W. 38th Street - First Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 618,397
|
624,544
|
Stated Interest Rate |
4.625%
|
|
Maturity Date |
Mar. 01, 2052
|
|
1284 W. 38th Street - Second Note [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 188,000
|
188,000
|
Stated Interest Rate |
5.25%
|
|
Maturity Date |
Jun. 30, 2029
|
|
Hubilu General Loan [Member] |
|
|
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation [Line Items] |
|
|
Principal Balance |
$ 275,062
|
$ 75,000
|
Stated Interest Rate |
|
|
Maturity Date |
Dec. 31, 2029
|
|