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 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 844,000 $ 843,000 $ 1,700,000 $ 1,700,000  
All Properties [Member]          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 2,678,981 4,667,981 7,346,760 9,335,756  
Amortization Expense - Deferred Lease Costs 22,983 22,983 45,966 45,966  
ARO Accretion Expense 116,514 110,993 228,685 221,985  
Net Deferred Lease Costs 183,473   183,473   $ 687,736
GIGS          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 1,190,911 2,440,790 3,631,499 4,881,581  
Amortization Expense - Deferred Lease Costs 7,641 7,641 15,282 15,282  
ARO Accretion Expense 116,514 110,993 228,685 221,985  
Net Deferred Lease Costs 183,473   183,473   198,755
Pinedale          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 1,478,239 2,217,360 3,695,599 4,434,720  
Amortization Expense - Deferred Lease Costs 15,342 15,342 30,684 30,684  
Net Deferred Lease Costs 0   0   $ 488,981
United Property Systems          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 9,831 $ 9,831 $ 19,662 $ 19,455