Annual report pursuant to Section 13 and 15(d)

Other Assets (Tables)

v3.24.1
Other Assets (Tables)
12 Months Ended
Dec. 31, 2023
Other Assets  
Schedule of other assets

    

December 31, 2023

    

December 31, 2022

Prepaid expenses

$

511,022

$

410,373

Other receivables

1,922,513

 

3,519,804

Other assets

4,737,064

 

477,048

Deferred financing costs, net

307,868

 

54,548

Deferred leasing cost

386,923

Leases in place intangible

568,460

 

Goodwill

391,000

391,000

Intangible asset - trade name

130,400

130,400

Total

$

8,955,250

$

4,983,173