Other Assets

3 Months Ended

Mar. 31, 2024

7. Other Assets

As of March 31, 2024 and December 31, 2023, other assets consists of the following:


	March 31, 2024		December 31, 2023 (Audited)
Prepaid expenses	$	429,041	$	511,022
Other receivables		1,390,501		1,922,512
Other assets		235,290		229,074
Notes receivable		5,337,612		4,507,991
Deferred financing costs, net		274,073		307,868
Deferred leasing cost		386,923		386,923
Leases in place intangible		568,460		568,460
Goodwill		391,000		391,000
Intangible asset – trade name		130,400		130,400
Total	$	9,143,300	$	8,955,250