PREPAID EXPENSES and OTHER ASSETS (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| PREPAID EXPENSES and OTHER ASSETS | ||
| Security deposits | $ 3,669,000 | $ 3,593,000 |
| Escrow deposits to fund future capital improvements | 2,450,000 | 2,158,000 |
| Intangible assets, net of accumulated amortization | 260,000 | 2,692,000 |
| Accumulated amortization on intangible assets | 6,308,000 | 3,876,000 |
| Financing fees, net | 105,000 | 142,000 |
| Financing fees accumulated amortization amount | $ 121,000 | $ 83,000 |
| X | ||||||||||
- Definition This element represents the accumulated amortization of deferred financing and leasing cost incurred by the entity during the reporting period. No definition available.
|
| X | ||||||||||
- Definition This element represents the deferred financing and leasing cost incurred by the entity during the reporting period. No definition available.
|
| X | ||||||||||
- Definition Restricted cash held in escrow to fund future capital improvements. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|