Quarterly report pursuant to Section 13 or 15(d)

Leased Properties and Leases - Amortization and Depreciation Expense (Details)

v3.20.2
Leased Properties and Leases - Amortization and Depreciation Expense (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 845,000 $ 843,000 $ 2,500,000 $ 2,500,000  
All Properties [Member]          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 1,200,748 4,667,982 8,547,508 14,003,738  
Amortization Expense - Deferred Lease Costs 7,641 22,983 53,607 68,949  
ARO Accretion Expense 116,514 110,992 345,199 332,977  
Net Deferred Lease Costs 175,832   175,832   $ 687,736
GIGS          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 1,190,911 2,440,791 4,822,410 7,322,372  
Amortization Expense - Deferred Lease Costs 7,641 7,641 22,923 22,923  
ARO Accretion Expense 116,514 110,992 345,199 332,977  
Net Deferred Lease Costs 175,832   175,832   198,755
Pinedale          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 0 2,217,360 3,695,599 6,652,080  
Amortization Expense - Deferred Lease Costs 0 15,342 30,684 46,026  
Net Deferred Lease Costs 0   0   $ 488,981
United Property Systems          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 9,837 $ 9,831 $ 29,499 $ 29,286