Annual report pursuant to Section 13 and 15(d)

LEASED PROPERTIES AND LEASES - Depreciation and Amortization and Deferred Costs (Details)

v3.22.0.1
LEASED PROPERTIES AND LEASES - Depreciation and Amortization and Deferred Costs (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Sale Leaseback Transaction [Line Items]      
Depreciation Expense $ 14,700,000 $ 3,400,000 $ 3,400,000
ARO Accretion Expense 40,546 461,713  
All Properties      
Sale Leaseback Transaction [Line Items]      
Depreciation Expense 182,116 9,748,658 18,671,720
Amortization Expense - Deferred Lease Costs 2,547 61,248 91,932
ARO Accretion Expense 40,545 461,713 443,969
Net Deferred Lease Costs 0 168,191  
GIS      
Sale Leaseback Transaction [Line Items]      
Depreciation Expense 140,860 6,013,322 9,763,163
Amortization Expense - Deferred Lease Costs 2,547 30,564 30,564
ARO Accretion Expense 40,545 461,713 443,969
Net Deferred Lease Costs 0 168,191  
Pinedale      
Sale Leaseback Transaction [Line Items]      
Depreciation Expense 0 3,695,599 8,869,440
Amortization Expense - Deferred Lease Costs 0 30,684 61,368
United Property Systems      
Sale Leaseback Transaction [Line Items]      
Depreciation Expense $ 41,256 $ 39,737 $ 39,117