Quarterly report pursuant to Section 13 or 15(d)

INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE - Condensed balance sheet and condensed statement of operations for the real property (Details)

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INVESTMENT IN UNDIVIDED INTEREST IN REAL ESTATE - Condensed balance sheet and condensed statement of operations for the real property (Details) - USD ($)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Current assets:      
Cash $ 380   $ 2,257
Due from InnerScope 50,300   30,500
Prepaid expenses and other current assets 63,530   72,931
Total current assets 114,210   105,958
Land and Building, net 2,332,502   2,354,282
Other assets, net 49,634   53,323
Total assets 2,496,345   2,513,563
Current portion of mortgage payable 41,022   40,122
Other current liabilities 47,894   48,551
Total current liabilities 88,916   88,673
Mortgage payable, long-term 1,941,786   1,969,076
Security deposits 13,064   13,064
Total liabilities 2,043,766   2,070,813
Total equity 452,579   442,750
Total liabilities and equity 2,496,345   $ 2,513,563
Rental income 149,029 $ 63,211  
Expenses:      
Property taxes 4,430 6,646  
Depreciation and amortization 21,780 11,446  
Insurance 14,130 2,033  
Repairs and maintenance 13,916 3,549  
Utilities and other 20,703 10,087  
Interest expense 64,242 32,355  
Total expenses 139,201 67,916  
Net income (loss) $ 9,828 $ (4,705)