INVESTMENT IN DATACOM JV - Summarized information - Income Statement Summary (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Summary statements of operations | ||||
| Rental revenues | $ 655,921 | $ 624,496 | $ 1,311,255 | $ 1,249,029 |
| Operating expenses | 1,604,647 | 1,881,205 | 2,894,591 | 3,027,941 |
| Asset and property management fees | 335,833 | 365,855 | 686,342 | 733,342 |
| Depreciation and amortization | 306,253 | 306,253 | 612,506 | 612,506 |
| Loss from continuing operations | (2,351,315) | (2,576,665) | (4,375,801) | (4,792,546) |
| Loss on investment in Datacom JV | (1,404,492) | (933,030) | (2,791,381) | (2,372,646) |
| Datacom Joint Venture | ||||
| Summary statements of operations | ||||
| Loss on investment in Datacom JV | (1,404,492) | (933,030) | (2,791,381) | (2,372,646) |
| Datacom Joint Venture | Datacom Joint Venture | ||||
| Summary statements of operations | ||||
| Rental revenues | 1,499,545 | 1,396,519 | 3,022,714 | 2,732,369 |
| Operating expenses | 770,463 | 299,744 | 1,535,151 | 1,279,220 |
| Asset and property management fees | 185,751 | 174,706 | 369,831 | 349,034 |
| Depreciation and amortization | 2,808,694 | 2,505,441 | 5,661,439 | 4,985,244 |
| Interest expense, net of interest income | 722,853 | 576,758 | 1,438,315 | 1,159,208 |
| Total expenses | 4,487,761 | 3,556,649 | 9,004,736 | 7,772,706 |
| Loss from continuing operations | $ (2,988,216) | $ (2,160,130) | $ (5,982,022) | $ (5,040,337) |
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- Definition Fees paid during the period for providing asset management services. No definition available.
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- Definition Aggregate amount of expenses classified as operating and non-operating. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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