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 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 3,700,000 $ 844,000 $ 6,400,000 $ 1,700,000  
All Properties          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 10,314 2,678,981 161,488 7,346,760  
Amortization Expense - Deferred Lease Costs 0 22,983 2,547 45,966  
ARO Accretion Expense 0 116,514 40,546 228,685  
Net Deferred Lease Costs 0   0   $ 168,191
GIGS          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 0 1,190,911 140,860 3,631,499  
Amortization Expense - Deferred Lease Costs 0 7,641 2,547 15,282  
ARO Accretion Expense 0 116,514 40,546 228,685  
Net Deferred Lease Costs 0   0   $ 168,191
Pinedale          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense 0 1,478,239 0 3,695,599  
Amortization Expense - Deferred Lease Costs 0 15,342 0 30,684  
United Property Systems          
Sale Leaseback Transaction [Line Items]          
Depreciation Expense $ 10,314 $ 9,831 $ 20,628 $ 19,662