Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.20.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Summary of disaggregation of revenues by categories


Three Months Ended June 30,

Revenue by Customer Type

2020

2019


Hospitality
$ 38,135

6 %
$ (2,430)

%

Medical (modular structures)

57,033

9 %



%

Multi-Family (includes Single-Family)


21,291


3

%



41,319

6

%

Office

10,058


2

%


82,294

11


Retail

202,432


32

%


606,725

83


Other (1)

300,000


48

%

%


Total revenue by customer type

$

628,949


100


$

727,908

100



Six Months Ended June 30,

Revenue by Customer Type 

2020

2019


Hospitality
$ 42,799

5 %
$ (1,252 )
%

Medical (modular structures)

58,532

7 %



%

Multi-Family (includes Single-Family)


51,963

6



112,191

5

%

Office

50,909

6

%


1,207,897

49

%


Retail

323,502

39

%


1,137,384

46

%


Special Use

%


6,812

%

Other (1)

300,000

37

%

%


Total revenue by customer type

$

827,705

100


$

2,463,032

100

Summary of estimated amortization expense of intangible assets

For the year ending December 31,:

 

 

 


2020 

 

$

72,562

 


2021 

 

 

145,124

 


2022

 

 

140,801

 


2023 

 

 

139,007

 


2024

 

 

138,300

 


Thereafter

 

 

1,590,450

 


 

 

$

2,226,244