v3.26.1
Segment Information - Reconciliation to net income (loss) from operations (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Information        
Bad debt expense $ 12,991   $ 12,991 $ 1,321
Share based compensation expenses     (224,220) (397,182)
Legal, accounting and other professional fees 453,236 $ 315,785 869,015 742,354
Corporate general and administrative expenses (231,661) (357,377) (579,850) (772,933)
Loss on impairment 0 5,700 0 67,503
Depreciation and amortization (330,677) (933,292) (819,447) (1,898,503)
Impairment of assets held for sale     247,367  
Amortization of loan issuance costs 6,956 29,179 18,135 60,763
Gain (loss) on disposal of investment properties 65,207   (12,785,020)  
Loss on redemption of mandatorily redeemable preferred stock       (9,375)
Loss on extinguishment of debt   27,066 372,340 27,066
Net loss from operations (691,749) (317,334) 11,148,190 (1,505,081)
Corporate Non segment member        
Segment Information        
Bad debt expense 12,991   12,991 1,321
Share based compensation expenses     224,220 397,182
Legal, accounting and other professional fees 453,236 315,785 869,015 742,354
Corporate general and administrative expenses 231,661 357,377 579,850 772,933
Loss on impairment   5,700   67,503
Depreciation and amortization 330,677 933,292 819,447 1,898,503
Impairment of assets held for sale 465,327   465,327  
Non-mortgage interest expense   1,866 102 14,102
Amortization of loan issuance costs 6,956 29,179 18,135 58,359
Gain (loss) on disposal of investment properties 65,207   (12,785,020)  
Loss on redemption of mandatorily redeemable preferred stock       9,375
Loss on extinguishment of debt   $ 27,066 372,340 27,066
Corporate Non segment member | Investment Properties        
Segment Information        
Bad debt expense $ 12,991   $ 12,991 $ 1,321