Quarterly report pursuant to Section 13 or 15(d)

Leased Properties and Leases - Depreciation and Amortization and Deferred Costs (Details)

v3.21.2
Leased Properties and Leases - Depreciation and Amortization and Deferred Costs (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 3,600,000 $ 845,000 $ 10,000,000 $ 2,500,000  
All Properties          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 10,314 1,200,748 171,802 8,547,508  
Amortization Expense - Deferred Lease Costs 0 7,641 2,547 53,607  
ARO Accretion Expense 0 116,514 40,546 345,199  
Net Deferred Lease Costs 0   0   $ 168,191
GIGS          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 0 1,190,911 140,860 4,822,410  
Amortization Expense - Deferred Lease Costs 0 7,641 2,547 22,923  
ARO Accretion Expense 0 116,514 40,546 345,199  
Net Deferred Lease Costs 0   0   $ 168,191
Pinedale          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 0 0 0 3,695,599  
Amortization Expense - Deferred Lease Costs 0 0 0 30,684  
United Property Systems          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 10,314 $ 9,837 $ 30,942 $ 29,499