Global Medical REIT (GMRE) 10-Q 10 Aug 17 2017 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2017	Aug. 10, 2017
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q2
Entity Registrant Name	Global Medical REIT Inc.
Entity Central Index Key	1,533,615
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	GMRE
Entity Common Stock, Shares Outstanding		21,630,675

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Investment in real estate:
Land	$ 25,822,453	$ 17,785,001
Building	306,198,609	179,253,398
Site improvements	3,115,289	1,465,273
Tenant improvements	2,996,662	1,186,014
Real Estate Investment Property, at Cost, Total	338,133,013	199,689,686
Less: accumulated depreciation	(6,520,555)	(3,323,915)
Investment in real estate, net	331,612,458	196,365,771
Cash	12,033,797	19,671,131
Restricted cash	2,291,080	941,344
Tenant receivables	534,484	212,435
Escrow deposits	979,709	1,212,177
Acquired lease intangible assets, net	17,218,214	7,144,276
Deferred assets	1,867,010	704,537
Deferred financing costs, net	2,770,144	927,085
Other assets	88,695	140,374
Total assets	369,395,591	227,319,130
Liabilities:
Accounts payable and accrued expenses	2,216,953	573,997
Dividends payable	3,700,936	3,604,037
Security deposits and other	2,444,842	719,592
Due to related parties, net	638,790	580,911
Acquired lease intangible liability, net	1,112,566	277,917
Notes payable to related parties	0	421,000
Notes payable, net of unamortized discount of $995,990 and $1,061,602 at June 30, 2017 and December 31, 2016, respectively	38,478,910	38,413,298
Revolving credit facility	144,500,000	27,700,000
Total liabilities	193,092,997	72,290,752
Stockholders' equity:
Preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding	0	0
Common stock $0.001 par value, 500,000,000 shares authorized at June 30, 2017 and December 31, 2016, respectively; 21,105,675 and 17,605,675 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively	21,106	17,606
Additional paid-in capital	202,513,240	171,997,396
Accumulated deficit	(26,231,752)	(16,986,624)
Total stockholders' equity	176,302,594	155,028,378
Total liabilities and stockholders' equity	$ 369,395,591	$ 227,319,130

Consolidated Balance Sheets _Pa

Consolidated Balance Sheets [Parenthetical] - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Notes payable, net of unamortized discount	$ 995,990	$ 1,061,602
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	21,105,675	17,605,675
Common stock, shares outstanding	21,105,675	17,605,675

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017		Jun. 30, 2016
Revenue
Rental revenue	$ 6,666,538	$ 1,762,769	$ 11,295,797		$ 3,061,747
Expense recoveries	697,639	0	697,639		0
Other income	58,769	7,890	88,368		22,971
Total revenue	7,422,946	1,770,659	12,081,804		3,084,718
Expenses
Acquisition fees	536,069	0	1,478,542		0
Acquisition fees - related party	0	0	0		754,000
General and administrative	2,580,874	368,210	4,198,322		1,256,739
Management fees - related party	628,374	90,000	1,255,521	[1]	180,000
Depreciation expense	1,850,587	544,002	3,196,640		942,832
Amortization expense	459,308	0	802,908		0
Interest expense	1,990,499	1,262,646	3,090,579		2,391,909
Total expenses	8,045,711	2,264,858	14,022,512		5,525,480
Net loss	$ (622,765)	$ (494,199)	$ (1,940,708)		$ (2,440,762)
Net loss per share - Basic and Diluted	$ (0.04)	$ (0.35)	$ (0.11)		$ (2.38)
Weighted average shares outstanding - Basic and Diluted	17,644,137	1,426,656	17,624,906		1,025,821
[1]	Net amount accrued of $7,665 consists of $1,255,521 in management fee expense incurred, net of $1,247,856 of accrued management fees that were paid to the Advisor. This represents a cash flow operating activity.

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Operating activities
Net loss	$ (1,940,708)	$ (2,440,762)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation expense	3,196,640	942,832
Amortization of deferred financing costs	499,577	152,845
Amortization of acquired lease intangible assets	802,908	0
Amortization of above (below) market leases	(11,046)	0
Stock-based compensation expense	1,140,437	0
Capitalized deal costs charged to expense	5,450	0
Changes in operating assets and liabilities:
Restricted cash	(1,521,537)	(319,499)
Tenant receivables	(322,049)	0
Deferred assets	(1,162,473)	(131,419)
Accounts payable and accrued expenses	1,394,169	1,241,678
Security deposits and other	1,725,250	319,499
Accrued management fees due to related party	7,665	30,000
Net cash provided by (used in) operating activities	3,814,283	(204,826)
Investing activities
Escrow deposits for purchase of properties	249,448	344,310
Loans repayments from (made to) related party	40,384	(39,040)
Pre-acquisition costs for purchase of properties	120,691	0
Purchase of land, buildings, and other tangible and intangible assets and liabilities	(148,474,478)	(37,946,139)
Net cash used in investing activities	(148,063,955)	(37,640,869)
Financing activities
Net proceeds received from follow-on offering	29,553,232	0
Change in restricted cash	171,801	(210,452)
Escrow deposits required by third party lenders	(16,980)	(835,162)
Loans from related party	9,830	1,655,272
Proceeds from notes payable from acquisitions	0	41,320,900
Payments on notes payable from acquisitions	0	(9,410,182)
Proceeds from note payable from related party	0	450,000
Repayment of note payable from related party	(421,000)	0
Proceeds from revolving credit facility, net	116,800,000	0
Payments of deferred initial public offering costs	0	(358,365)
Payments of deferred financing costs	(2,277,024)	(1,090,079)
Dividends paid to stockholders	(7,207,521)	(285,703)
Net cash provided by financing activities	136,612,338	31,236,229
Net decrease in cash and cash equivalents	(7,637,334)	(6,609,466)
Cash and cash equivalents—beginning of period	19,671,131	9,184,270
Cash and cash equivalents—end of period	12,033,797	2,574,804
Supplemental cash flow information:
Cash payments for interest	2,479,834	1,034,945
Noncash financing and investing activities:
Accrued dividends payable	3,700,936	0
Conversion of convertible debenture due to majority stockholder to common stock	0	15,000,000
Accrued deferred initial public offering costs	174,325	1,152,543
Reclassification of deferred follow-on offering costs to additional paid-in capital	394,092	0
Accrued capitalized deal costs	$ 74,462	$ 0

Organization

Organization	6 Months Ended
	Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	Note 1 – Organization Global Medical REIT Inc. (the “Company”) is a Maryland corporation engaged primarily in the acquisition of licensed, state-of-the-art, purpose-built healthcare facilities and the leasing of these facilities to strong clinical operators with leading market share. The Company is externally managed and advised by Inter-American Management, LLC (the “Advisor”). The Company holds its facilities and conducts its operations through a Delaware limited partnership subsidiary called Global Medical REIT L.P. (the “Operating Partnership”). The Company serves as the sole general partner of the Operating Partnership through a wholly-owned subsidiary of the Company called Global Medical REIT GP LLC (the “GP”), a Delaware limited liability company, which owns a 0.01% interest in the Operating Partnership. As of June 30, 2017, the Company was the 97.98 2.01

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	Note 2 – Summary of Significant Accounting Policies The accompanying financial statements are unaudited and include the accounts of the Company, including the Operating Partnership and its wholly-owned subsidiaries, and the interests in the Operating Partnership held by the LTIP unit holders, which the Operating Partnership has control over and therefore consolidates. The accompanying financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and the rules and regulations of the United States Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures required for annual financial statements have been condensed or excluded pursuant to SEC rules and regulations. Accordingly, the accompanying financial statements do not include all of the information and footnotes required by GAAP for complete financial statements and should be read in conjunction with the audited financial statements and notes thereto for the fiscal year ended December 31, 2016. In the opinion of management, all adjustments of a normal and recurring nature necessary for a fair presentation of the financial statements for the interim periods have been made. The accompanying consolidated financial statements include the accounts of the Company, including the Operating Partnership and its wholly-owned subsidiaries, and the interests in the Operating Partnership held by the LTIP unit holders, which the Operating Partnership has control over and therefore consolidates. These LTIP units represent “noncontrolling interests” and have no value as of June 30, 2017 as they have not been converted into OP Units and therefore did not participate in the Company’s consolidated net loss. At the time when there is value associated with the noncontrolling interests, the Company will classify such interests as a component of consolidated equity, separate from the Company’s total stockholder’s equity on its Consolidated Balance Sheets. Additionally, net income or loss will be allocated to noncontrolling interests based on their respective ownership percentage of the Operating Partnership. All material intercompany balances and transactions between the Company and its subsidiaries have been eliminated. The preparation of the consolidated financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and footnotes. Actual results could differ from those estimates. The restricted cash balance as of June 30, 2017 and December 31, 2016 was $ 2,291,080 941,344 1,349,736 211,464 1,619,659 459,957 383,265 319,500 238,579 1,349,736 1,521,537 171,801 The tenant receivable balance as of June 30, 2017 and December 31, 2016 was $ 534,484 212,435 322,049 167,498 1,781 365,205 28,599 22,323 161,513 Escrow deposits include funds held in escrow to be used for the acquisition of properties in the future and for the payment of taxes, insurance, and other amounts as stipulated by the Company’s Cantor Loan, as hereinafter defined. The escrow balance as of June 30, 2017 and December 31, 2016 was $ 979,709 1,212,177 232,468 249,448 16,980 The deferred assets balance as of June 30, 2017 and December 31, 2016 was $ 1,867,010 704,537 1,162,473 33,152 704,537 394,092 219,767 174,325 394,092 Costs that are incurred prior to the completion of an acquisition are capitalized if all of the following conditions are met: (a) the costs are directly identifiable with the specific property, (b) the costs would be capitalized if the property were already acquired, and (c) acquisition of the property is probable. These costs are included with the value of the acquired property upon completion of the acquisition. The costs will be charged to expense when it is probable that the acquisition will not be completed. The balance in this account was $ 88,695 140,374 51,679 120,691 5,450 74,462 The security deposits and other liability balance as of June 30, 2017 and December 31, 2016 was $ 2,444,842 719,592 1,725,250 1,300,180 1,100,000 425,070 In the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2017 that was filed with the SEC on May 11, 2017, approximately $ 1.2 1.2

Property Portfolio

Property Portfolio	6 Months Ended
	Jun. 30, 2017
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	Note 3 – Property Portfolio Summary of Properties Acquired During the Six Months Ended June 30, 2017 During the three months ended June 30, 2017, the Company completed four acquisitions. Including these four acquisitions the Company completed a total of 12 acquisitions during the six months ended June 30, 2017. A summary description of the completed acquisitions is as follows: Sherman Facility On June 30, 2017, the Company, as buyer, pursuant to a purchase and sale agreement with SDB Partners, LLC (“SDB Partners”), as seller, closed on the acquisition of a hospital building located in Sherman, Texas for a purchase price of $ 26 Flower Mound Facility On June 27, 2017, the Company, as buyer, pursuant to a purchase and sale agreement with Spelunker Properties V, LLC (“Spelunker”), as seller, closed on the acquisition of a medical office building located in Flower Mound, Texas (the “Flower Mound Facility”) for a purchase price of $ 4.05 Accounting Treatment The Company accounted for the acquisition of the Flower Mound Facility as a business combination in accordance with the provisions of ASC Topic 805 - Business Combinations. Land and site improvements $ 729,632 Building and tenant improvements 3,155,154 In place leases 222,334 Leasing costs 184,423 Below market lease intangible (241,543) Total purchase price $ 4,050,000 The above allocation is preliminary and subject to revision within the measurement period, not to exceed one year from the date of the acquisition. Brockport Facility On June 27, 2017, the Company, as buyer, pursuant to a purchase and sale agreement with South Pointe Landing, LLC (“South Pointe”), as seller, closed on the acquisition of a medical office building located in Brockport, New York (the “Brockport Facility”) for a purchase price of $ 8.67 Accounting Treatment The Company accounted for the acquisition of the Brockport Facility as a business combination in accordance with the provisions of ASC Topic 805. Land and site improvements $ 693,042 Building and tenant improvements 7,096,700 In place leases 840,832 Leasing costs 453,931 Below market lease intangible (414,505) Total purchase price $ 8,670,000 The above allocation is preliminary and subject to revision within the measurement period, not to exceed one year from the date of the acquisition. Sandusky Facility (One Property) On April 21, 2017, the Company completed the acquisition of one remaining medical property (out of a total portfolio of seven medical properties in Sandusky, Ohio (the “Sandusky properties”)) for which the Company assumed the original buyer’s interest in an asset purchase agreement effective September 29, 2016, for a purchase price of approximately $ 1.1 Oklahoma City Facilities On March 31, 2017, the Company closed on an purchase contract with CRUSE-TWO, L.L.C., an Oklahoma limited liability company (“Cruse-Two”), and CRUSE-SIX, L.L.C., an Oklahoma limited liability company (“Cruse-Six”) to acquire a surgical hospital (the “Hospital”), a physical therapy center (the “PT Center,” together with the Hospital, “OCOM South”), and an outpatient ambulatory surgery center (“OCOM North”) located in Oklahoma City, Oklahoma from Cruse-Two and Cruse-Six for an aggregate purchase price of $ 49.5 44.4 5.1 Upon closing of the acquisition of OCOM South, the Company assumed the existing absolute triple-net lease agreement (the “OCOM South Lease”), pursuant to which OCOM South is leased from Cruse-Two to Oklahoma Center for Orthopedic & Multi-Specialty Surgery, LLC (“OCOM”) with a remaining initial lease term expiring August 31, 2034, subject to three consecutive five-year renewal options by the tenant. A portion of the rent is guaranteed by United Surgical Partners International, Inc. (“USPI”) and INTEGRIS Health, Inc. (“INTEGRIS”). Upon closing of the acquisition of OCOM South, the Company, through a subsidiary of the Operating Partnership, entered into a new absolute triple-net lease agreement (the “Master Lease”), pursuant to which the subsidiary, as master landlord, leased OCOM South to Cruse-Two, as master tenant. The Master Lease has a five-year term. The OCOM South Lease became a sublease under the Master Lease upon commencement of the Master Lease. USPI and INTEGRIS continue to serve as guarantors of the OCOM South Lease, while the Master Lease has no lease guarantees. Upon expiration of the Master Lease, the OCOM South Lease will become a direct lease with the Company. Under the Master Lease, OCOM continues to be responsible for all lease payments due under the OCOM South Lease, which amounts will be paid directly to the Master Tenant, while Cruse-Two will be responsible for payment of the additional rent amounts payable under the Master Lease. GMR Oklahoma City, LLC (“GMR Oklahoma City”), Cruse-Two, and Raymond James & Associates, Inc. (the “Broker”) have entered into a Securities Account Control Agreement, dated March 31, 2017, pursuant to which Cruse-Two has granted GMR Oklahoma City a first priority secured interest in the securities account maintained by the Broker for Cruse-Two. Upon closing of the acquisition of OCOM North, the Company assumed the existing absolute triple-net lease agreement (the “OCOM North Lease”) pursuant to which OCOM North is leased from Cruse-Six, as landlord, to OCOM, as tenant, with a remaining initial lease term expiring on July 31, 2022, subject to two consecutive five-year renewal options by the tenant. The annual rent under the OCOM North Lease for OCOM North is subject to annual increases equal to the consumer price index (“CPI”) (never to decrease and not to exceed 4.0% over the prior year’s rent and not to exceed an overall increase of 2.5 Accounting Treatment The Company accounted for the acquisition of OCOM North and OCOM South as a business combination in accordance with the provisions of ASC Topic 805. Land and site improvements $ 2,953,291 Building and tenant improvements 38,724,033 Above market lease intangibles 758,852 In place leases 4,391,750 Leasing costs 2,672,074 Total purchase price $ 49,500,000 The above allocation is preliminary and subject to revision within the measurement period, not to exceed one year from the date of the acquisition. Great Bend Facility On March 31, 2017, the Company closed on a purchase contract with Great Bend Surgical Properties, LLC (“GB Seller”) to acquire, through a wholly-owned subsidiary of the Operating Partnership, the buildings and land known as Great Bend Regional Hospital (the “GB Property”) located in Great Bend, Kansas for a purchase price of $ 24.5 The GB Property is operated by Great Bend Regional Hospital, LLC (“GB Tenant”), a physician-owned group. Upon the closing of the acquisition of the GB Property, the Company leased the GB Property back to GB Tenant under a 15 2,143,750 10 Sandusky Facility (one property) On March 10, 2017, the Company closed on the acquisition of one, out of a total of seven, Sandusky properties, for a purchase price of approximately $ 4.3 11 Clermont Facility On March 1, 2017, the Company, as buyer, pursuant to a purchase agreement with HVI, LLC (the “HVI Seller”), acquired HVI Seller’s interest, as ground lessee, in the ground lease (the “Clermont Ground Lease”) that covers and affects certain real property located in Clermont, Florida (the “Land”), along with HVI Seller’s right, title and interest arising under the Ground Lease in and to the medical building located upon the Land (the “Clermont Facility”), for a purchase price of $ 5.23 Accounting Treatment The Company accounted for the acquisition of the Clermont Ground Lease as a business combination in accordance with the provisions of ASC Topic 805. Site improvements $ 144,498 Building and tenant improvements 4,422,452 In place leases 254,515 Above market lease intangibles 487,978 Leasing costs 125,185 Below market lease intangibles (209,628) Total purchase price $ 5,225,000 The above allocation is preliminary and subject to revision within the measurement period, not to exceed one year from the date of the acquisition. Prescott Facility On February 9, 2017, the Company, as buyer, pursuant to a purchase and sale agreement with Hosn Hojatollah Askari, as seller (“Hosn”), acquired a medical office building (the “Prescott Facility”) located in Prescott, Arizona, for a purchase price of $ 4.5 10 Las Cruces Facility On February 1, 2017, the Company, as buyer, pursuant to a purchase and sale agreement with Medical Realty Limited Liability Co., as seller (“Medical Realty”), acquired a medical office building (the “Las Cruces Facility”) located in Las Cruces, New Mexico for a purchase price of $ 4.88 12 Cape Coral Facility On January 10, 2017, pursuant to the terms of a purchase and sale agreement between the Company, as purchaser, and Del Prado North, LLP, as seller (“Del Prado”), the Company acquired a medical office building (the “Cape Coral Facility”) located in Cape Coral, Florida, for a purchase price of $ 7.25 10 2027 Lewisburg Facility On January 12, 2017, pursuant to the terms of an asset purchase agreement between the Company, as purchaser, and W 148, LLC, as seller (“W 148”), the Company acquired a medical office building (the “Lewisburg Facility”), located in Lewisburg, Pennsylvania, for a purchase price of $ 7.3 2023 Accounting Treatment The Company accounted for the acquisition of the Lewisburg Facility as a business combination in accordance with the provisions of ASC Topic 805. Land and site improvements $ 681,223 Building and tenant improvements 6,113,824 In place leases 373,380 Leasing commissions and legal fees 131,573 Total purchase price $ 7,300,000 The above allocation is preliminary and subject to revision within the measurement period, not to exceed one year from the date of the acquisition. Land Building Site & Tenant Improvements Investment Subtotal Intangibles (1) Gross Investment Balances as of January 1, 2017 $ 17,785,001 $ 179,253,398 2,651,287 199,689,686 6,907,687 206,597,373 Acquisitions: Sherman facility 1,600,711 25,011,110 - 26,611,821 - 26,611,821 Flower Mound facility 580,763 2,922,164 381,859 3,884,786 165,214 4,050,000 Brockport facility 412,838 6,885,477 491,427 7,789,742 880,258 8,670,000 Sandusky facility (4/21/17) 97,804 978,035 - 1,075,839 - 1,075,839 Oklahoma City facilities 2,086,885 37,713,709 1,876,730 41,677,324 7,822,676 49,500,000 Great Bend facility 836,929 23,800,758 - 24,637,687 - 24,637,687 Sandusky facility (3/10/17) 409,204 3,997,607 - 4,406,811 - 4,406,811 Clermont facility - 4,361,028 205,922 4,566,950 658,050 5,225,000 Prescott facility 790,637 3,821,417 - 4,612,054 - 4,612,054 Las Cruces facility 397,148 4,618,258 - 5,015,406 - 5,015,406 Cape Coral facility 353,349 7,016,511 - 7,369,860 - 7,369,860 Lewisburg facility 471,184 5,819,137 504,726 6,795,047 504,953 7,300,000 Total Additions: 8,037,452 126,945,211 3,460,664 138,443,327 10,031,151 148,474,478 Balances as of June 30, 2017 $ 25,822,453 306,198,609 6,111,951 338,133,013 16,938,838 355,071,851 (1) Represents intangible assets acquired net of intangible liabilities acquired. Depreciation expense was $ 1,850,587 3,196,640 544,002 942,832 Unaudited Pro Forma Financial Information for Business Combination Transactions Completed During the Three and Six Months Ended June 30, 2017 The following is a summary of the pro forma financial information for the three and six months ended June 30, 2017 and 2016: Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 (unaudited) (unaudited) Revenue $ 7,641,035 $ 3,335,802 $ 13,847,870 $ 6,188,509 Net loss $ (762,297) $ (1,280,701) $ (1,943,257) $ (3,922,046) Loss per share $ (0.04) $ (0.90) $ (0.11) $ (3.82) Weighted average shares outstanding 17,644,137 1,426,656 17,624,906 1,025,821 Intangible Assets and Liabilities As of June 30, 2017 Accumulated Cost Amortization Net Assets In-place leases $ 11,909,367 $ (668,574) $ 11,240,793 Above market ground lease 487,978 (2,270) 485,708 Above market leases 832,948 (18,154) 814,794 Leasing costs 4,853,575 (176,656) 4,676,919 $ 18,083,868 $ (865,654) $ 17,218,214 Liabilities Below market leases $ 1,145,030 $ (32,464) $ 1,112,566 The following is a summary of the carrying amount of intangible assets and liabilities as of December 31, 2016: As of December 31, 2016 Accumulated Cost Amortization Net Assets In-place leases $ 5,826,556 $ (34,789) $ 5,791,767 Above market leases 74,096 (443) 73,653 Leasing costs 1,286,389 (7,533) 1,278,856 $ 7,187,041 $ (42,765) $ 7,144,276 Liabilities Below market leases $ 279,354 $ (1,437) $ 277,917 Three Months Ended Six Months Ended Amortization expense related to in-place leases $ 353,263 $ 633,785 Amortization expense related to leasing costs $ 106,045 $ 169,123 Decrease of rental revenue related to above market ground lease $ 1,703 $ 2,270 Decrease of rental revenue related to above market leases $ 14,276 $ 17,711 Increase of rental revenue related to below market leases $ 18,825 $ 31,027 Net Increase (Decrease) in Revenue Net Increase in Expenses 2017 $ 32,931 $ 985,736 2018 65,862 1,971,472 2019 65,862 1,971,472 2020 65,862 1,971,472 2021 63,017 1,356,859 Thereafter (481,470) 7,660,701 Total $ (187,936) $ 15,917,712 As of June 30, 2017, the weighted average amortization period for asset lease intangibles and liability lease intangibles are 8.46 8.57

Notes Payable Related to Acquis

Notes Payable Related to Acquisitions and Revolving Credit Facility	6 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	Note 4 – Notes Payable Related to Acquisitions and Revolving Credit Facility Summary of Notes Payable Related to Acquisitions, Net of Debt Discount Costs incurred related to securing the Company’s fixed-rate debt instruments have been capitalized as a debt discount, net of accumulated amortization, and are netted against the Company’s Notes Payable balance in the accompanying Consolidated Balance Sheet. A detail of the Company’s notes payable related to acquisitions, net as of June 30, 2017 and December 31, 2016, is as follows: June 30, 2017 December 31, 2016 Notes payable related to acquisitions, gross $ 39,474,900 $ 39,474,900 Less: Unamortized debt discount (995,990) (1,061,602) Notes payable related to acquisitions, net $ 38,478,910 $ 38,413,298 Balance as of January 1, 2017, net $ 1,061,602 Debt discount amortization expense (65,612) Balance as of June 30, 2017, net $ 995,990 Amortization expense incurred related to the debt discount was $ 32,807 65,612 62,604 152,845 Summary of Deferred Financing Costs, Net Costs incurred related to securing the Company’s revolving credit facility have been capitalized as a deferred financing asset, net of accumulated amortization in the accompanying Consolidated Balance Sheet. Balance as of January 1, 2017, net $ 927,085 Additions – revolving credit facility (1) 2,277,024 Deferred financing cost amortization expense (433,965) Balance as of June 30, 2017, net $ 2,770,144 (1) This amount includes $ 1,223,359 1,223,359 Amortization expense incurred related to the revolving credit facility was $ 308,098 433,965 Cantor Loan On March 31, 2016, through certain of the Company’s subsidiaries, the Company entered into a $ 32,097,400 9,223,500 The Cantor Loan has a maturity date of April 6, 2026 5.22 The Company is securing the payment of the Cantor Loan with the assets, including property, facilities, and rents, held by the GMR Loan Subsidiaries and has agreed to guarantee certain customary recourse obligations, including findings of fraud, gross negligence, or breach of environmental covenants by GMR Loan Subsidiaries. The GMR Loan Subsidiaries will be required to maintain a monthly debt service coverage ratio of 1.35:1.00 for all of the collateral properties in the aggregate. No principal payments were made during the three and six months ended June 30, 2017. The note balance as of June 30, 2017 and December 31, 2016 was $ 32,097,400 423,525 842,398 Interest expense incurred on this note was $ 423,525 2017 $ - 2018 - 2019 - 2020 - 2021 - Thereafter 32,097,400 Total $ 32,097,400 West Mifflin Note Payable In order to finance a portion of the purchase price for the West Mifflin facility, on September 25, 2015 the Company (through its wholly owned subsidiary GMR Pittsburgh LLC, as borrower) entered into a Term Loan and Security Agreement with Capital One to borrow $ 7,377,500 3.72 September 25, 2020 7,377,500 Interest expense incurred on this note was $ 70,136 138,746 70,136 139,509 2017 $ - 2018 22,044 2019 136,007 2020 7,219,449 Total $ 7,377,500 Amended Revolving Credit Facility On December 2, 2016, the Company, the Operating Partnership, as borrower, and certain subsidiaries (GMR Asheville LLC, GMR Watertown LLC, GMR Sandusky LLC, GMR East Orange LLC, GMR Omaha LLC, and GMR Reading LLC) (such subsidiaries, the “Subsidiary Guarantors”) of the Operating Partnership entered into a senior revolving credit facility (the “Credit Facility”) with BMO Harris Bank N.A., as Administrative Agent, which initially provided up to $ 75 125 200 50 250 Amounts outstanding under the Amended Credit Facility bear annual interest at a floating rate that is based, at the Operating Partnership’s option, on (i) adjusted LIBOR plus 2.00% to 3.00% or (ii) a base rate plus 1.00% to 2.00%, in each case, depending upon the Company’s consolidated leverage ratio. (x) 0.20% if the average daily unused commitments are less than 50% of the commitments then in effect and (y) 0.30% if the average daily unused commitments are greater than or equal to 50% of the commitments then in effect and determined based on the average daily unused commitments during such previous quarter. The Operating Partnership is subject to ongoing compliance with a number of customary affirmative and negative covenants, including limitations with respect to liens, indebtedness, distributions, mergers, consolidations, investments, restricted payments and asset sales. The Operating Partnership must also maintain (i) a maximum consolidated leverage ratio, commencing with the fiscal quarter ending December 31, 2016 and as of the end of each fiscal quarter thereafter, of less than (y) 0.65:1.00 for each fiscal quarter ending prior to October 1, 2019 and (z) thereafter, 0.60:1.00, (ii) a minimum fixed charge coverage ratio of 1.50:1.00, (iii) a minimum net worth of $119,781,219 plus 75% of all net proceeds raised through subsequent equity offerings and (iv) a ratio of total secured recourse debt to total asset value of not greater than 0.10:1.00. During the six months ended June 30, 2017, the Company borrowed $ 141.8 25 116.8 144.5 27.7 1,155,933 1,609,858

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Jun. 30, 2017
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	Note 5 – Stockholders’ Equity Preferred Stock The Company’s charter authorizes the issuance of 10,000,000 0.001 Common Stock The Company has 500,000,000 0.001 21,105,675 17,605,675 On June 30, 2017, the Company closed a public underwritten offering of 3,500,000 9.00 31,500,000 29,553,232 525,000 The Company contributed the net proceeds of the offering to its Operating Partnership in exchange for OP Units. The Operating Partnership used the net proceeds from the offering to repay $ 25,000,000 On January 10, 2017 the Company paid the fourth quarter 2016 dividend that was announced on December 14, 2016 in the amount of $ 3,604,037 On March 20, 2017, the Company announced the declaration of a cash dividend of $ 0.20 On June 16, 2017, the Company announced the declaration of a cash dividend of $ 0.20 3,604,531 In accordance with the above, during the six months ended June 30, 2017, the Company paid total dividends to holders of its common stock in the amount of $ 7,207,521 285,703 In accordance with the terms of the Company’s 2017 Annual Equity Bonus and Long-Term Equity Award Plan as disclosed in Note 7 – “Stock-Based Compensation,” as of June 30, 2017 the Company accrued a dividend of $ 0.20 96,405 On March 2, 2016, ZH USA, LLC converted $ 15,000,000 1,176,656

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2017
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	Note 6 – Related Party Transactions Initial Management Agreement On November 10, 2014, the Company entered into a management agreement, with an effective date of April 1, 2014, with a Delaware limited liability company and an affiliate of the Company. that is engaged in real estate development, investments, management and sales, hospitality management and investments and management, 85 the Advisor. ZH International Holdings Limited owns ZH USA, LLC, a related party and the Company’s former (pre initial public offering) majority stockholder. 2.0 30,000 754,000 Amended Management Agreement Upon completion of the Company’s initial public offering on July 1, 2016, the Company and the Advisor entered into an amended and restated management agreement. Certain material terms of the amended and restated management agreement are summarized below: Term and Termination The initial term of the amended and restated management agreement will expire on the third anniversary of the closing date of the initial public offering and will automatically renew for an unlimited number of successive one-year periods thereafter, unless the agreement is not renewed or is terminated in accordance with its terms. If the board of directors of the Company (the “Board”) decides to terminate or not renew the amended and restated management agreement, the Company will generally be required to pay the Advisor a termination fee equal to three times the sum of the average annual base management fee and the average annual incentive compensation with respect to the previous eight fiscal quarters ending on the last day of the fiscal quarter prior to termination. Subsequent to the initial term, the Company may terminate the management agreement only under certain circumstances. Base Management Fee The Company pays its Advisor a base management fee in an amount equal to 1.5 For purposes of calculating the base management fee, the Company’s stockholders’ equity means: (a) the sum of (1) the Company stockholders’ equity as of March 31, 2016, (2) the aggregate amount of the conversion price (including interest) for the conversion of the Company’s outstanding convertible debentures into common stock and OP Units upon completion of the initial public offering, and (3) the net proceeds from (or equity value assigned to) all issuances of equity and equity equivalent securities (including common stock, common stock equivalents, preferred stock, LTIP units and OP Units issued by the Company or the Operating Partnership) in the initial public offering, or in any subsequent offering (allocated on a pro rata daily basis for such issuances during the fiscal quarter of any such issuance), less (b) any amount that the Company pays to repurchase shares of its common stock or equity securities of the Operating Partnership. Stockholders’ equity also excludes (1) any unrealized gains and losses and other non-cash items (including depreciation and amortization) that have impacted stockholders’ equity as reported in the Company’s financial statements prepared in accordance with GAAP, and (2) one-time events pursuant to changes in GAAP, and certain non-cash items not otherwise described above, in each case after discussions between the Advisor and its independent directors and approval by a majority of the Company’s independent directors. As a result, the Company’s stockholders’ equity, for purposes of calculating the base management fee, could be greater or less than the amount of stockholders’ equity shown on its financial statements. The base management fee of the Advisor shall be calculated within 30 days after the end of each quarter and such calculation shall be promptly delivered to the Company. The Company is obligated to pay the quarterly installment of the base management fee calculated for that quarter in cash within five business days after delivery to the Company of the written statement of the Advisor setting forth the computation of the base management fee for such quarter. Incentive Compensation Fee The Company pays its Advisor an incentive fee with respect to each calendar quarter (or part thereof that the management agreement is in effect) in arrears. The incentive fee is an amount, not less than zero, equal to the difference between (1) the product of (x) 20% and (y) the difference between (i) the Company’s AFFO (as defined below) for the previous 12-month period, and (ii) the product of (A) the weighted average of the issue price of equity securities issued in the initial public offering and in future offerings and transactions, multiplied by the weighted average number of all shares of common stock outstanding on a fully-diluted basis (including any restricted stock units, any restricted shares of common stock, OP Units, LTIP units, and shares of common stock underlying awards granted under the 2016 Equity Incentive Plan (the “2016 Plan”) or any future plan in the previous 12-month period, and (B) 8%, and (2) the sum of any incentive fee paid to the Advisor with respect to the first three calendar quarters of such previous 12-month period; provided, however, that no incentive fee is payable with respect to any calendar quarter unless AFFO is greater than zero for the four most recently completed calendar quarters, or the number of completed calendar quarters since the closing date of the offering, whichever is less. For purposes of calculating the incentive fee during the first 12 months after completion of the offering, AFFO will be determined by annualizing the applicable period following completion of the offering. Per the terms of the amended management agreement, AFFO is calculated by adjusting the Company’s funds from operations, or FFO, by adding back acquisition and disposition costs, stock based compensation expenses, amortization of deferred financing costs and any other non-recurring or non-cash expenses, which are costs that do not relate to the operating performance of the Company’s properties, and subtracting loss on extinguishment of debt, straight line rent adjustment, recurring tenant improvements, recurring leasing commissions and recurring capital expenditures. Management Fee Expense Incurred and Accrued Management Fees For the three and six months ended June 30, 2017, management fees of $ 628,374 1,255,521 1,247,856 90,000 180,000 150,000 628,374 620,709 Allocated General and Administrative Expenses Effective May 8, 2017, the Company and the Advisor entered into an agreement pursuant to which, for a period of one year commencing on May 8, 2017, the Company has agreed to reimburse the Advisor for $ 125,000 Note Payable to Majority Stockholder The Company has received funds from its majority stockholder ZH USA, LLC in the form of a non-interest bearing, due on demand note payable, which is classified as “Note payable to majority stockholder” on the accompanying Consolidated Balance Sheets. The Company repaid this loan in full during the three months ended June 30, 2017 and accordingly the balance of this note was zero and $ 421,000 Due to Related Parties, Net Due to Advisor – Mgmt. Fees Due to Advisor – Other Funds Due (to) from Other Related Party Total Due (To) From Related Parties, Net Balance as of January 1, 2017 $ (620,709) $ (586) $ 40,384 $ (580,911) Management fee expense incurred (a) (1,255,521) - - (1,255,521) Management fees paid to Advisor (a) 1,247,856 - - 1,247,856 Loan received from Advisor (b) - (9,830) - (9,830) Loan received from other related party (c) - - (40,384) (40,384) Balance as of June 30, 2017 $ (628,374) (10,416) - (638,790) (a) Net amount accrued of $ 7,665 1,255,521 1,247,856 (b) Amount represents expenses paid by the Advisor on the Company’s behalf. This represents a cash flow financing activity. (c) Amount represents the repayment of previous loans made by the Company to related parties This represents a cash flow investing activity.

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	Note 7 – Stock-Based Compensation On May 8, 2017 and February 28, 2017, the Board approved the recommendations of the Compensation Committee of the Board (the “Compensation Committee”) with respect to the granting of 2017 annual performance-based equity incentive awards in the form of LTIP units (the “Annual Awards”) and long-term performance-based LTIP awards (the “Long-Term Awards”) to the executive officers of the Company and other employees of the Company’s external manager who perform services for the Company (the “2017 Program”). None of the LTIP units awarded under the 2017 Program have been earned by the participants as of June 30, 2017. The 2017 Program is a part of the Company’s 2016 Plan and therefore the Annual Awards and Long-Term Awards were awarded pursuant to the 2016 Plan. The purpose of the 2016 Plan is to attract and retain qualified persons upon whom, in large measure, the Company’s sustained progress, growth and profitability depend, to motivate the participants to achieve long-term company goals and to more closely align the participants’ interests with those of the Company’s other stockholders by providing them with a proprietary interest in the Company’s growth and performance. The Company’s executive officers, employees, employees of its advisor and its affiliates, consultants and non-employee directors are eligible to participate in the 2016 Plan. Annual Awards on February 28, 2017 $ 97,243 Long-Term Awards on February 28, 2017 147,081 Total LTIP units awarded on February 28, 2017 244,324 Additional Annual and Long-Term awards on March 8, 2017 12,363 Total 2017 Program LTIP units awarded as of June 30, 2017 256,687 2017 Program LTIP units forfeited during the six months ended June 30, 2017 (16,331) Total 2017 Program LTIP units awarded as of June 30, 2017 240,356 LTIP units granted on July 1, 2016 $ 358,250 LTIP units granted on December 21, 2016 56,254 Total LTIP units granted for the year ended December 31, 2016 414,504 Additional LTIP units granted during the six months ended June 30, 2017 21,205 Total 2016 Plan LTIP units granted as of June 30, 2017 435,709 2016 Plan LTIP units forfeited during the six months ended June 30, 2017 (2,760) Total 2016 Plan LTIP units issued and outstanding as of June 30, 2017 432,949 Under the 2016 Plan a total of 1,232,397 2017 Program – Performance Based Awards Of the 256,687 102,473 154,214 16,331 Annual Awards . The Annual Awards are subject to the terms and conditions of LTIP Annual Award Agreements (“LTIP Annual Award Agreements”) between the Company and each grantee. The Compensation Committee established various operating performance goals for calendar year 2017, as set forth in Exhibit A to the LTIP Annual Award Agreements (the “Performance Goals”), that will be used to determine the actual number of LTIP Units earned by each grantee under each LTIP Annual Award Agreement. As soon as reasonably practicable following the last day of the 2017 fiscal year, the Compensation Committee will determine the extent to which the Company has achieved the Performance Goals and, based on such determination, will calculate the number of LTIP Units that each grantee is entitled to receive under the grantee’s Annual Award based on the performance percentages described in the grantee’s LTIP Annual Award Agreement. Each grantee may earn up to 150 The Company expenses the fair value of all unit awards in accordance with the fair value recognition requirements of ASC Topic 718, Compensation-Stock Compensation, for “employees,” and ASC Topic 505, Equity, for “non-employees.” As the Annual Awards were granted to non-employees, in accordance with the provisions of ASC Topic 505, the Annual Awards utilize the grant date fair value for expense recognition; however, the accounting after the measurement date requires a fair value re-measurement each reporting period until the awards vest. Since these are performance based awards with no market condition, the closing price on the valuation date and revaluation date will be used for expense recognition purposes. Long-Term Awards . The Long-Term Awards are subject to the terms and conditions of LTIP Long-Term Award Agreements (“LTIP Long-Term Award Agreements”) between the Company and each grantee. The number of LTIP Units that each grantee is entitled to earn under the LTIP Long-Term Award Agreements will be determined following the conclusion of a three-year performance period based on the Company’s total shareholder return, which is determined based on a combination of appreciation in stock price and dividends paid during the performance period (“TSR”). Each grantee may earn up to 200 The number of LTIP Units earned under the Long-Term Awards will be determined as soon as reasonably practicable following the end of the three-year performance period based on the Company’s TSR on an absolute basis (as to 75% of the Long-Term Award) and relative to the SNL Healthcare REIT Index (as to 25% of the Long-Term Award). As the Long-Term Awards were granted to non-employees and involved market-based performance conditions, in accordance with the provisions of ASC Topic 505, the Long-Term Awards utilize a Monte Carlo simulation to provide a grant date fair value for expense recognition; however, the accounting after the measurement date requires a fair value re-measurement each reporting period until the awards vest. The fair value re-measurement will be performed by calculating a Monte Carlo produced fair value at the conclusion of each reporting period until vesting. The Monte Carlo simulation is a generally accepted statistical technique used, in this instance, to simulate a range of possible future stock prices for the Company and the members of the SNL Healthcare REIT Index (the “Index”) over the Performance Period (February 28, 2017 to February 27, 2020 and May 8, 2017 to May 7, 2020, respectively). The purpose of this modeling is to use a probabilistic approach for estimating the fair value of the performance share award for purposes of accounting under ASC Topic 718. ASC Topic 505 does not provide guidance on how to derive a fair value, so the valuation defaults to that described in ASC Topic 718. The assumptions used in the Monte Carlo simulation include beginning average stock price, valuation date stock price, expected volatilities, correlation coefficients, risk-free rate of interest, and expected dividend yield. The beginning average stock price is the beginning average stock price for the Company and each member of the Index for the five trading days leading up to the grant date. The valuation date stock price is the closing stock price of the Company and each of the peer companies in the Index on the grant date for the grant date fair value, and the closing stock price on June 30, 2017 for revaluation. The expected volatilities are modeled using the historical volatilities for the Company and the members of the Index. The correlation coefficients are calculated using the same data as the historical volatilities. The risk-free rate of interest is taken from the U.S. Treasury website, and relates to the expected life of the remaining performance period on valuation or revaluation. Lastly, the dividend yield assumption is 0.0 Vesting. LTIP units that are earned as of the end of the applicable performance period will be subject to forfeiture restrictions that will lapse (“vesting”), subject to continued employment through each vesting date, in two installments as follows: 50 50 Distributions. Pursuant to both the LTIP Annual Award Agreements and LTIP Long-Term Award Agreements, distributions equal to the dividends declared and paid by the Company will accrue during the applicable performance period on the maximum number of LTIP Units that the grantee could earn and will be paid with respect to all of the earned LTIP Units at the conclusion of the applicable performance period, in cash or by the issuance of additional LTIP Units at the discretion of the Compensation Committee 2016 Plan – Time Based Grants (excludes 2017 Program - Performance Based Awards) Of the 21,205 5,230 15,975 Of the aggregate 435,709 60,400 68,900 28,058 157,358 2,760 275,591 245,866 36 53 29,725 15,975 13,750 Detail of Compensation Expense Recognized For The Three and Six Months Ended June 30, 2017 The Company incurred compensation expense of $ 720,827 1,140,437 Three Months Ended Six Months Ended June 30, 2017 June 30, 2017 2016 Plan – Time Based Grants: Service LTIPs – non-employee $ 388,446 $ 675,110 Service LTIPs – employee 34,282 67,400 2017 Program – Performance Based Awards: Annual awards – non-employee 196,473 260,942 Long-term awards – non-employee 101,626 136,985 Total compensation expense $ 720,827 $ 1,140,437

Rental Revenue

Rental Revenue	6 Months Ended
	Jun. 30, 2017
Leases [Abstract]
Operating Leases of Lessor Disclosure [Text Block]	Note 8 – Rental Revenue The aggregate annual minimum cash to be received by the Company on the noncancelable operating leases related to its portfolio of facilities in effect as of June 30, 2017, are as follows for the subsequent years ended December 31 as listed below. 2017 $ 13,462,711 2018 27,267,065 2019 27,784,451 2020 28,293,482 2021 26,301,273 Thereafter 219,992,680 Total $ 343,101,662 For the three months ended June 30, 2017, the HealthSouth facilities constituted approximately 21 36 4 For the six months ended June 30, 2017, the HealthSouth facilities constituted approximately 25 33 4 For the three months ended June 30, 2016, the Omaha facility constituted approximately 23 For the six months ended June 30, 2016, the Omaha facility constituted approximately 28 23 18 14

Omaha and Clermont Land Leases

Omaha and Clermont Land Leases	6 Months Ended
	Jun. 30, 2017
Leases [Abstract]
Operating Leases of Lessee Disclosure [Table Text Block]	Note 9 – Omaha and Clermont Land Leases The Omaha facility land lease initially was to expire in 2023 60 12.5 On March 1, 2017, the Company acquired an interest, as ground lessee, in the ground lease that covers and affects certain real property located in Clermont, Florida, along with the seller’s right, title and interest arising under the ground lease in and to the medical building located upon the land. The ground lease expense is a pass-through to the tenant so no expense related to this ground lease is recorded on the Company’s Consolidated Statements of Operations. The Clermont ground lease commenced in 2012 and has an initial term of seventy-five years. The aggregate minimum cash payments to be made by the Company on the Omaha land lease and the Clermont land lease in effect as of June 30, 2017, are as follows for the subsequent years ended December 31; as listed below. 2017 $ 37,251 2018 78,245 2019 81,987 2020 81,987 2021 81,987 Thereafter 1,883,702 Total $ 2,245,159

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	Note 10 - Commitments and Contingencies Litigation The Company is not presently subject to any material litigation nor, to its knowledge, is any material litigation threatened against the Company, which if determined unfavorably to the Company, would have a material adverse effect on the Company’s financial position, results of operations, or cash flows. Environmental Matters The Company follows a policy of monitoring its properties for the presence of hazardous or toxic substances. While there can be no assurance that a material environmental liability does not exist at its properties, the Company is not currently aware of any environmental liability with respect to its properties that would have a material effect on its financial position, results of operations, or cash flows. Additionally, the Company is not aware of any material environmental liability or any unasserted claim or assessment with respect to an environmental liability that management believes would require additional disclosure or the recording of a loss contingency.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2017
Subsequent Events [Abstract]
Subsequent Events [Text Block]	Note 11 – Subsequent Events Summary of Properties under Purchase Agreements Subsequent to June 30, 2017 Austin Facility The Company entered into a purchase contract, effective July 5, 2017, (the “Austin Purchase Agreement”) with Norvin Austin Rehab LLC, a Delaware limited liability company and an affiliate of Norvin Healthcare Properties (the “Austin Seller”), to acquire (i) an inpatient rehabilitation facility in Austin, Texas (the “Rehab Center”) and (ii) land that has been planned to accommodate the development of a long-term acute care hospital (together with the Rehab Center, the “Austin Facility”), and the tenant shall have the right during the initial lease term to cause the landlord to develop such land, at the landlord’s sole cost and expense, so long as both the landlord and tenant agree to a development plan and the lease terms that will govern the tenant’s occupancy of such development upon its completion. The aggregate purchase price of the Austin Facility is $ 40,650,000 The Austin Seller currently leases the Austin Facility to CTRH, LLC, which is a joint venture between subsidiaries of Kindred Healthcare and Seton Healthcare, which is part of the Ascension Health System, pursuant to an absolute triple-net lease agreement (the “Austin Facility Lease”). Upon the closing of the acquisition of the Austin Facility, the Company intends, through a wholly-owned subsidiary of the Company’s Operating Partnership, to assume the Austin Facility Lease. The Company’s obligation to close the acquisition is subject to certain conditions. The Company has the right to terminate, without penalty, the Austin Purchase Agreement on or before August 14, 2017, if, in its sole discretion, it is not satisfied with the results of its ongoing due diligence investigation. If the Company does not terminate the contract by August 14, 2017, the Company’s earnest money deposit in the amount of $ 300,000 300,000 600,000 Dividend Paid On July 10, 2017 the Company paid the second quarter 2017 dividend that was announced on June 16, 2017 in the amount of $ 3,604,531 Follow-On Offering Over-Allotment Exercised On July 20, 2017 the Company closed the over-allotment option granted to the underwriters in the previously disclosed follow-on offering, resulting in the issuance of an additional 525,000 4,725,000 4,465,125

Summary of Significant Accoun17

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies [Text Block]	Basis of presentation The accompanying financial statements are unaudited and include the accounts of the Company, including the Operating Partnership and its wholly-owned subsidiaries, and the interests in the Operating Partnership held by the LTIP unit holders, which the Operating Partnership has control over and therefore consolidates. The accompanying financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) and the rules and regulations of the United States Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures required for annual financial statements have been condensed or excluded pursuant to SEC rules and regulations. Accordingly, the accompanying financial statements do not include all of the information and footnotes required by GAAP for complete financial statements and should be read in conjunction with the audited financial statements and notes thereto for the fiscal year ended December 31, 2016. In the opinion of management, all adjustments of a normal and recurring nature necessary for a fair presentation of the financial statements for the interim periods have been made.
Consolidation, Policy [Policy Text Block]	Consolidation Policy The accompanying consolidated financial statements include the accounts of the Company, including the Operating Partnership and its wholly-owned subsidiaries, and the interests in the Operating Partnership held by the LTIP unit holders, which the Operating Partnership has control over and therefore consolidates. These LTIP units represent “noncontrolling interests” and have no value as of June 30, 2017 as they have not been converted into OP Units and therefore did not participate in the Company’s consolidated net loss. At the time when there is value associated with the noncontrolling interests, the Company will classify such interests as a component of consolidated equity, separate from the Company’s total stockholder’s equity on its Consolidated Balance Sheets. Additionally, net income or loss will be allocated to noncontrolling interests based on their respective ownership percentage of the Operating Partnership. All material intercompany balances and transactions between the Company and its subsidiaries have been eliminated.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of the consolidated financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and footnotes. Actual results could differ from those estimates.
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]	Restricted Cash The restricted cash balance as of June 30, 2017 and December 31, 2016 was $ 2,291,080 941,344 1,349,736 211,464 1,619,659 459,957 383,265 319,500 238,579 1,349,736 1,521,537 171,801
Receivables, Policy [Policy Text Block]	Tenant Receivables The tenant receivable balance as of June 30, 2017 and December 31, 2016 was $ 534,484 212,435 322,049 167,498 1,781 365,205 28,599 22,323 161,513
Escrow Deposits [Policy Text Block]	Escrow Deposits Escrow deposits include funds held in escrow to be used for the acquisition of properties in the future and for the payment of taxes, insurance, and other amounts as stipulated by the Company’s Cantor Loan, as hereinafter defined. The escrow balance as of June 30, 2017 and December 31, 2016 was $ 979,709 1,212,177 232,468 249,448 16,980
Deferred Assets [Policy Text Block]	Deferred Assets The deferred assets balance as of June 30, 2017 and December 31, 2016 was $ 1,867,010 704,537 1,162,473 33,152 704,537 394,092 219,767 174,325 394,092
Other Assets [Policy Text Block]	Other Assets Costs that are incurred prior to the completion of an acquisition are capitalized if all of the following conditions are met: (a) the costs are directly identifiable with the specific property, (b) the costs would be capitalized if the property were already acquired, and (c) acquisition of the property is probable. These costs are included with the value of the acquired property upon completion of the acquisition. The costs will be charged to expense when it is probable that the acquisition will not be completed. The balance in this account was $ 88,695 140,374 51,679 120,691 5,450 74,462
Security Deposit Liability [Policy Text Block]	Security Deposits and Other The security deposits and other liability balance as of June 30, 2017 and December 31, 2016 was $ 2,444,842 719,592 1,725,250 1,300,180 1,100,000 425,070
Prior Period Adjustment [Policy Text Block]	Prior Period Adjustment In the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2017 that was filed with the SEC on May 11, 2017, approximately $ 1.2 1.2

Property Portfolio (Tables)

Property Portfolio (Tables)	6 Months Ended
	Jun. 30, 2017
Property, Plant and Equipment [Table Text Block]	A rollforward of the gross investment in land, building and improvements as of June 30, 2017, resulting from the 12 acquisitions completed during the six months ended June 30, 2017, is as follows: Land Building Site & Tenant Improvements Investment Subtotal Intangibles (1) Gross Investment Balances as of January 1, 2017 $ 17,785,001 $ 179,253,398 2,651,287 199,689,686 6,907,687 206,597,373 Acquisitions: Sherman facility 1,600,711 25,011,110 - 26,611,821 - 26,611,821 Flower Mound facility 580,763 2,922,164 381,859 3,884,786 165,214 4,050,000 Brockport facility 412,838 6,885,477 491,427 7,789,742 880,258 8,670,000 Sandusky facility (4/21/17) 97,804 978,035 - 1,075,839 - 1,075,839 Oklahoma City facilities 2,086,885 37,713,709 1,876,730 41,677,324 7,822,676 49,500,000 Great Bend facility 836,929 23,800,758 - 24,637,687 - 24,637,687 Sandusky facility (3/10/17) 409,204 3,997,607 - 4,406,811 - 4,406,811 Clermont facility - 4,361,028 205,922 4,566,950 658,050 5,225,000 Prescott facility 790,637 3,821,417 - 4,612,054 - 4,612,054 Las Cruces facility 397,148 4,618,258 - 5,015,406 - 5,015,406 Cape Coral facility 353,349 7,016,511 - 7,369,860 - 7,369,860 Lewisburg facility 471,184 5,819,137 504,726 6,795,047 504,953 7,300,000 Total Additions: 8,037,452 126,945,211 3,460,664 138,443,327 10,031,151 148,474,478 Balances as of June 30, 2017 $ 25,822,453 306,198,609 6,111,951 338,133,013 16,938,838 355,071,851 (1) Represents intangible assets acquired net of intangible liabilities acquired.
Business Acquisition, Pro Forma Information [Table Text Block]	The following table illustrates the unaudited pro forma consolidated revenue, net loss, and loss per share as if the five facilities that the Company acquired during the six months ended June 30, 2017 that were accounted for as business combinations (the Flower Mound, Brockport, OCOM, Clermont and Lewisburg facilities) had occurred as of January 1, 2016: The following is a summary of the pro forma financial information for the three and six months ended June 30, 2017 and 2016: Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 (unaudited) (unaudited) Revenue $ 7,641,035 $ 3,335,802 $ 13,847,870 $ 6,188,509 Net loss $ (762,297) $ (1,280,701) $ (1,943,257) $ (3,922,046) Loss per share $ (0.04) $ (0.90) $ (0.11) $ (3.82) Weighted average shares outstanding 17,644,137 1,426,656 17,624,906 1,025,821
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]	The following is a summary of the carrying amount of intangible assets and liabilities as of June 30, 2017: As of June 30, 2017 Accumulated Cost Amortization Net Assets In-place leases $ 11,909,367 $ (668,574) $ 11,240,793 Above market ground lease 487,978 (2,270) 485,708 Above market leases 832,948 (18,154) 814,794 Leasing costs 4,853,575 (176,656) 4,676,919 $ 18,083,868 $ (865,654) $ 17,218,214 Liabilities Below market leases $ 1,145,030 $ (32,464) $ 1,112,566 The following is a summary of the carrying amount of intangible assets and liabilities as of December 31, 2016: As of December 31, 2016 Accumulated Cost Amortization Net Assets In-place leases $ 5,826,556 $ (34,789) $ 5,791,767 Above market leases 74,096 (443) 73,653 Leasing costs 1,286,389 (7,533) 1,278,856 $ 7,187,041 $ (42,765) $ 7,144,276 Liabilities Below market leases $ 279,354 $ (1,437) $ 277,917
Finite-lived Intangible Assets Amortization Expense [Table Text Block]	The following is a summary of the acquired lease intangible amortization for the three and six months ended June 30, 2017. The Company had no intangible assets or liabilities as of June 30, 2016 and therefore no amortization was incurred during the three and six months ended June 30, 2016. Three Months Ended Six Months Ended Amortization expense related to in-place leases $ 353,263 $ 633,785 Amortization expense related to leasing costs $ 106,045 $ 169,123 Decrease of rental revenue related to above market ground lease $ 1,703 $ 2,270 Decrease of rental revenue related to above market leases $ 14,276 $ 17,711 Increase of rental revenue related to below market leases $ 18,825 $ 31,027
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	As of June 30, 2017, scheduled future aggregate net amortization of acquired lease intangible assets and liabilities for each fiscal year ended December 31 are listed below: Net Increase (Decrease) in Revenue Net Increase in Expenses 2017 $ 32,931 $ 985,736 2018 65,862 1,971,472 2019 65,862 1,971,472 2020 65,862 1,971,472 2021 63,017 1,356,859 Thereafter (481,470) 7,660,701 Total $ (187,936) $ 15,917,712
Lewisburg facility [Member]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	The following table presents the preliminary purchase price allocation for the assets acquired as part of the acquisition: Land and site improvements $ 681,223 Building and tenant improvements 6,113,824 In place leases 373,380 Leasing commissions and legal fees 131,573 Total purchase price $ 7,300,000
Clermont Facility [Member]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	The following table presents the preliminary purchase price allocation for the assets acquired as part of the acquisition: Site improvements $ 144,498 Building and tenant improvements 4,422,452 In place leases 254,515 Above market lease intangibles 487,978 Leasing costs 125,185 Below market lease intangibles (209,628) Total purchase price $ 5,225,000
Flower Mound Facility [Member]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	The following table presents the preliminary purchase price allocation for the assets acquired as part of the acquisition: Land and site improvements $ 729,632 Building and tenant improvements 3,155,154 In place leases 222,334 Leasing costs 184,423 Below market lease intangible (241,543) Total purchase price $ 4,050,000
Brockport Facility [Member]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	The following table presents the preliminary purchase price allocation for the assets acquired as part of the acquisition: Land and site improvements $ 693,042 Building and tenant improvements 7,096,700 In place leases 840,832 Leasing costs 453,931 Below market lease intangible (414,505) Total purchase price $ 8,670,000
Oklahoma City Facilities [Member]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	The following table presents the preliminary purchase price allocation for the assets acquired as part of the acquisition: Land and site improvements $ 2,953,291 Building and tenant improvements 38,724,033 Above market lease intangibles 758,852 In place leases 4,391,750 Leasing costs 2,672,074 Total purchase price $ 49,500,000

Notes Payable Related to Acqu19

Notes Payable Related to Acquisitions and Revolving Credit Facility (Tables)	6 Months Ended
	Jun. 30, 2017
Debt Instrument [Line Items]
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]	A detail of the Company’s notes payable related to acquisitions, net as of June 30, 2017 and December 31, 2016, is as follows: June 30, 2017 December 31, 2016 Notes payable related to acquisitions, gross $ 39,474,900 $ 39,474,900 Less: Unamortized debt discount (995,990) (1,061,602) Notes payable related to acquisitions, net $ 38,478,910 $ 38,413,298
Schedule of Debt [Table Text Block]	A rollforward of the unamortized debt discount balance as of June 30, 2017, that was incurred on the Company’s fixed-rate debt, is as follows: Balance as of January 1, 2017, net $ 1,061,602 Debt discount amortization expense (65,612) Balance as of June 30, 2017, net $ 995,990
Schedule Of Deferred Financing Costs [Table Text Block]	A rollforward of the deferred financing cost balance as of June 30, 2017, that was incurred on the Company’s revolving credit facility, is as follows: Balance as of January 1, 2017, net $ 927,085 Additions – revolving credit facility (1) 2,277,024 Deferred financing cost amortization expense (433,965) Balance as of June 30, 2017, net $ 2,770,144 (1) This amount includes $ 1,223,359 1,223,359
Cantor Loan [Member]
Debt Instrument [Line Items]
Schedule of Maturities of Long-term Debt [Table Text Block]	As of June 30, 2017, scheduled principal payments due for each fiscal year ended December 31 are listed below as follows: 2017 $ - 2018 - 2019 - 2020 - 2021 - Thereafter 32,097,400 Total $ 32,097,400
West Mifflin Note Payable [Member]
Debt Instrument [Line Items]
Schedule of Maturities of Long-term Debt [Table Text Block]	As of June 30, 2017, scheduled principal payments due for each fiscal year ended December 31 are listed below as follows: 2017 $ - 2018 22,044 2019 136,007 2020 7,219,449 Total $ 7,377,500

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Jun. 30, 2017
Related Party Transactions [Abstract]
Schedule of Related Party Transactions [Table Text Block]	A rollforward of the due (to) from related parties balance, net as of June 30, 2017, is as follows: Due to Advisor – Mgmt. Fees Due to Advisor – Other Funds Due (to) from Other Related Party Total Due (To) From Related Parties, Net Balance as of January 1, 2017 $ (620,709) $ (586) $ 40,384 $ (580,911) Management fee expense incurred (a) (1,255,521) - - (1,255,521) Management fees paid to Advisor (a) 1,247,856 - - 1,247,856 Loan received from Advisor (b) - (9,830) - (9,830) Loan received from other related party (c) - - (40,384) (40,384) Balance as of June 30, 2017 $ (628,374) (10,416) - (638,790) (a) Net amount accrued of $ 7,665 1,255,521 1,247,856 (b) Amount represents expenses paid by the Advisor on the Company’s behalf. This represents a cash flow financing activity. (c) Amount represents the repayment of previous loans made by the Company to related parties This represents a cash flow investing activity.

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2017
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]	Three Months Ended Six Months Ended June 30, 2017 June 30, 2017 2016 Plan – Time Based Grants: Service LTIPs – non-employee $ 388,446 $ 675,110 Service LTIPs – employee 34,282 67,400 2017 Program – Performance Based Awards: Annual awards – non-employee 196,473 260,942 Long-term awards – non-employee 101,626 136,985 Total compensation expense $ 720,827 $ 1,140,437
Two Thousand Seventeen Program [Member]
Schedule of Share-based Compensation, Activity [Table Text Block]	The LTIP units awarded under the 2017 Program on both February 28, 2017 and March 8, 2017 are as follows: Annual Awards on February 28, 2017 $ 97,243 Long-Term Awards on February 28, 2017 147,081 Total LTIP units awarded on February 28, 2017 244,324 Additional Annual and Long-Term awards on March 8, 2017 12,363 Total 2017 Program LTIP units awarded as of June 30, 2017 256,687 2017 Program LTIP units forfeited during the six months ended June 30, 2017 (16,331) Total 2017 Program LTIP units awarded as of June 30, 2017 240,356
Equity Incentive Plan 2016 [Member]
Schedule of Share-based Compensation, Activity [Table Text Block]	The LTIP units granted under the 2016 Plan (excluding 2017 Program awards) and subsequent activity during the six months ended June 30, 2017, is as follows: LTIP units granted on July 1, 2016 $ 358,250 LTIP units granted on December 21, 2016 56,254 Total LTIP units granted for the year ended December 31, 2016 414,504 Additional LTIP units granted during the six months ended June 30, 2017 21,205 Total 2016 Plan LTIP units granted as of June 30, 2017 435,709 2016 Plan LTIP units forfeited during the six months ended June 30, 2017 (2,760) Total 2016 Plan LTIP units issued and outstanding as of June 30, 2017 432,949

Rental Revenue (Tables)

Rental Revenue (Tables)	6 Months Ended
	Jun. 30, 2017
Leases [Abstract]
Schedule of Future Lease Payments Receivables [Table Text Block]	The aggregate annual minimum cash to be received by the Company on the noncancelable operating leases related to its portfolio of facilities in effect as of June 30, 2017, are as follows for the subsequent years ended December 31 as listed below. 2017 $ 13,462,711 2018 27,267,065 2019 27,784,451 2020 28,293,482 2021 26,301,273 Thereafter 219,992,680 Total $ 343,101,662

Omaha and Clermont Land Leases

Omaha and Clermont Land Leases (Tables)	6 Months Ended
	Jun. 30, 2017
Leases [Abstract]
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]	The aggregate minimum cash payments to be made by the Company on the Omaha land lease and the Clermont land lease in effect as of June 30, 2017, are as follows for the subsequent years ended December 31; as listed below. 2017 $ 37,251 2018 78,245 2019 81,987 2020 81,987 2021 81,987 Thereafter 1,883,702 Total $ 2,245,159

Organization (Details)

Organization (Details)	6 Months Ended
	Jun. 30, 2017
long-term incentive plan LTIP [Member]
Limited Liability Company (LLC) or Limited Partnership (LP), Members or Limited Partners, Ownership Interest	2.01%
Global Medical REIT GP LLC [Member]
Operating Partnership	97.98%
Limited Liability Company (LLC) or Limited Partnership (LP), Members or Limited Partners, Ownership Interest	0.01%

Summary of Significant Accoun25

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2017	Mar. 31, 2017	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Restricted Cash and Cash Equivalents	$ 2,291,080		$ 2,291,080		$ 941,344
Increase in Restricted Cash			1,349,736
Tenant Receivables	534,484		534,484		212,435
Escrow Deposit	979,709		979,709		1,212,177
Increase (Decrease) in Escrow Deposits			232,468
Escrow Deposit Disbursements Related to Property Acquisition			16,980
Deferred Costs and Other Assets	1,867,010		1,867,010		704,537
Deferred Rent Receivables, Net	1,162,473		1,162,473
Cash Acquired And Held As Reserve For Debt Service	211,464		211,464		383,265
Restricted Cash Held To Pay Specific Tenant Expenses	459,957		459,957		238,579
Security Deposit Liability	2,444,842		2,444,842		719,592
Receivables Earned But Not Paid Relating To Tenant Rent	167,498		167,498		28,599
Receivables To Be Collected To Pay Specific Tenant Expenses	365,205		365,205		161,513
Other Receivables	1,781		1,781		22,323
Reclassification Of Deferred Public Offering Cost To Additional Paid In capital Non cash Or Partial Non cash Transaction			394,092	$ 0
Increase (Decrease) in Other Receivables			322,049	0
Increase (Decrease) in Restricted Cash for Operating Activities			1,521,537	319,499
Increase (Decrease) in Restricted Cash, Total			(171,801)	210,452
IncreaseDecrease in Restricted Cash Held To Pay Specific Tenant Expenses			171,801
Reclassification of Costs to Value of Facilities			120,691
Cost Incurred Additional Costs Capitalized			74,462
Other Assets, Noncurrent	88,695		88,695		140,374
Increase (Decrease) in Other Noncurrent Assets			51,679
Noncash Merger Related Costs			5,450	0
Increase (Decrease) in Security Deposits			1,725,250	319,499	719,592
Increase (Decrease) in Operating Liabilities			1,725,250
Increase (Decrease) in Other Current Assets and Liabilities, Net			1,300,180
Increase (Decrease) in Other Operating Assets and Liabilities, Net			1,100,000
Increase (Decrease) in Other Operating Liabilities			425,070
Stock Issuance Incremental Cost			394,092
Payments of Stock Issuance Costs			0	358,365
Accrued Deferred Initial Public Offering Costs			174,325	$ 1,152,543
Debt Related Commitment Fees and Debt Issuance Costs	1,200,000	$ 1,223,359
Prior Period Reclassification Adjustment			1,200,000
Other Deferred Costs, Net	$ 33,152		33,152		704,537
Cantor Loan [Member]
Increase (Decrease) in Escrow Deposits			$ 249,448
Plano Lease [Member]
Security Deposit Liability					$ 319,500

Schedule of Recognized Identifi

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)	Jun. 30, 2017	Mar. 31, 2017
Clermont Facility [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest		$ 5,225,000
Clermont Facility [Member] | Land And Site Improvements [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment		144,498
Clermont Facility [Member] | Building And Tenant Improvements [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment		4,422,452
Clermont Facility [Member] | In Place Leases [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment		254,515
Clermont Facility [Member] | Leasing costs [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets		125,185
Clermont Facility [Member] | Above Market Leases [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles		487,978
Clermont Facility [Member] | Below Market Lease [Member]
Business Acquisition [Line Items]
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Below Market Lease Intangibles		$ (209,628)
Lewisburg facility [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest	$ 7,300,000
Lewisburg facility [Member] | Land And Site Improvements [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	681,223
Lewisburg facility [Member] | Building And Tenant Improvements [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	6,113,824
Lewisburg facility [Member] | In Place Leases [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	373,380
Lewisburg facility [Member] | Leasing commissions and legal fees [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets	131,573
Flower Mound Facility [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest	4,050,000
Flower Mound Facility [Member] | Land And Site Improvements [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	729,632
Flower Mound Facility [Member] | Building And Tenant Improvements [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	3,155,154
Flower Mound Facility [Member] | In Place Leases [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	222,334
Flower Mound Facility [Member] | Leasing costs [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets	184,423
Flower Mound Facility [Member] | Below Market Lease [Member]
Business Acquisition [Line Items]
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Below Market Lease Intangibles	(241,543)
Brockport Facility [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest	8,670,000
Brockport Facility [Member] | Land And Site Improvements [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	693,042
Brockport Facility [Member] | Building And Tenant Improvements [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	7,096,700
Brockport Facility [Member] | In Place Leases [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	840,832
Brockport Facility [Member] | Leasing costs [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets	453,931
Brockport Facility [Member] | Below Market Lease [Member]
Business Acquisition [Line Items]
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Below Market Lease Intangibles	(414,505)
Oklahoma City Facilities [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest	49,500,000
Oklahoma City Facilities [Member] | Land And Site Improvements [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	2,953,291
Oklahoma City Facilities [Member] | Building And Tenant Improvements [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	38,724,033
Oklahoma City Facilities [Member] | In Place Leases [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	4,391,750
Oklahoma City Facilities [Member] | Leasing costs [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets	2,672,074
Oklahoma City Facilities [Member] | Above Market Leases [Member]
Business Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 758,852

Property Portfolio (Gross Inves

Property Portfolio (Gross Investment) (Details) - USD ($)		1 Months Ended		6 Months Ended
		Jun. 30, 2017	Jun. 27, 2017	Jun. 30, 2017
Property, Plant and Equipment [Line Items]
Beginning Balance				$ 206,597,373
Acquisitions				148,474,478
Ending Balance		$ 355,071,851		355,071,851
Oklahoma City Facilities [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				49,500,000
Great Bend Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				24,637,687
Clermont Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				5,225,000
Prescott Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				4,612,054
Las Cruces Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				5,015,406
Cape Coral Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				7,369,860
Lewisburg facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				7,300,000
Flower Mound Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions			$ 4,050,000	4,050,000
Brockport Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions			$ 8,670,000	8,670,000
Sherman facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions		26,000,000		26,611,821
Sandusky facility1 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				1,075,839
Sandusky facility2 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				4,406,811
Land [Member]
Property, Plant and Equipment [Line Items]
Beginning Balance				17,785,001
Acquisitions				8,037,452
Ending Balance		25,822,453		25,822,453
Land [Member] | Oklahoma City Facilities [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				2,086,885
Land [Member] | Great Bend Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				836,929
Land [Member] | Clermont Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				0
Land [Member] | Prescott Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				790,637
Land [Member] | Las Cruces Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				397,148
Land [Member] | Cape Coral Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				353,349
Land [Member] | Lewisburg facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				471,184
Land [Member] | Flower Mound Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				580,763
Land [Member] | Brockport Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				412,838
Land [Member] | Sherman facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				1,600,711
Land [Member] | Sandusky facility1 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				97,804
Land [Member] | Sandusky facility2 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				409,204
Investment Subtotal [Member]
Property, Plant and Equipment [Line Items]
Beginning Balance				199,689,686
Acquisitions				138,443,327
Ending Balance		338,133,013		338,133,013
Investment Subtotal [Member] | Oklahoma City Facilities [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				41,677,324
Investment Subtotal [Member] | Great Bend Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				24,637,687
Investment Subtotal [Member] | Clermont Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				4,566,950
Investment Subtotal [Member] | Prescott Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				4,612,054
Investment Subtotal [Member] | Las Cruces Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				5,015,406
Investment Subtotal [Member] | Cape Coral Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				7,369,860
Investment Subtotal [Member] | Lewisburg facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				6,795,047
Investment Subtotal [Member] | Flower Mound Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				3,884,786
Investment Subtotal [Member] | Brockport Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				7,789,742
Investment Subtotal [Member] | Sherman facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				26,611,821
Investment Subtotal [Member] | Sandusky facility1 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				1,075,839
Investment Subtotal [Member] | Sandusky facility2 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				4,406,811
Intangibles [Member]
Property, Plant and Equipment [Line Items]
Beginning Balance	[1]			6,907,687
Acquisitions	[1]			10,031,151
Ending Balance	[1]	16,938,838		16,938,838
Intangibles [Member] | Oklahoma City Facilities [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			7,822,676
Intangibles [Member] | Great Bend Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			0
Intangibles [Member] | Clermont Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			658,050
Intangibles [Member] | Prescott Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			0
Intangibles [Member] | Las Cruces Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			0
Intangibles [Member] | Cape Coral Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			0
Intangibles [Member] | Lewisburg facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			504,953
Intangibles [Member] | Flower Mound Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			165,214
Intangibles [Member] | Brockport Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			880,258
Intangibles [Member] | Sherman facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			0
Intangibles [Member] | Sandusky facility1 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			0
Intangibles [Member] | Sandusky facility2 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions	[1]			0
Building And Tenant Improvements [Member]
Property, Plant and Equipment [Line Items]
Beginning Balance				2,651,287
Acquisitions				3,460,664
Ending Balance		6,111,951		6,111,951
Building And Tenant Improvements [Member] | Oklahoma City Facilities [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				1,876,730
Building And Tenant Improvements [Member] | Great Bend Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				0
Building And Tenant Improvements [Member] | Clermont Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				205,922
Building And Tenant Improvements [Member] | Prescott Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				0
Building And Tenant Improvements [Member] | Las Cruces Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				0
Building And Tenant Improvements [Member] | Cape Coral Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				0
Building And Tenant Improvements [Member] | Lewisburg facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				504,726
Building And Tenant Improvements [Member] | Flower Mound Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				381,859
Building And Tenant Improvements [Member] | Brockport Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				491,427
Building And Tenant Improvements [Member] | Sherman facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				0
Building And Tenant Improvements [Member] | Sandusky facility1 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				0
Building And Tenant Improvements [Member] | Sandusky facility2 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				0
Building [Member]
Property, Plant and Equipment [Line Items]
Beginning Balance				179,253,398
Acquisitions				126,945,211
Ending Balance		$ 306,198,609		306,198,609
Building [Member] | Oklahoma City Facilities [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				37,713,709
Building [Member] | Great Bend Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				23,800,758
Building [Member] | Clermont Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				4,361,028
Building [Member] | Prescott Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				3,821,417
Building [Member] | Las Cruces Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				4,618,258
Building [Member] | Cape Coral Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				7,016,511
Building [Member] | Lewisburg facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				5,819,137
Building [Member] | Flower Mound Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				2,922,164
Building [Member] | Brockport Facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				6,885,477
Building [Member] | Sherman facility [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				25,011,110
Building [Member] | Sandusky facility1 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				978,035
Building [Member] | Sandusky facility2 [Member]
Property, Plant and Equipment [Line Items]
Acquisitions				$ 3,997,607
[1]	Represents intangible assets acquired net of intangible liabilities acquired.

Property Portfolio (Schedule of

Property Portfolio (Schedule of pro forma consolidated revenue, net loss, and earnings per share) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Revenue	$ 7,641,035	$ 3,335,802	$ 13,847,870	$ 6,188,509
Net loss	$ (762,297)	$ (1,280,701)	$ (1,943,257)	$ (3,922,046)
Loss per share	$ (0.04)	$ (0.90)	$ (0.11)	$ (3.82)
Weighted average shares outstanding	17,644,137	1,426,656	17,624,906	1,025,821

Property Portfolio (summary of

Property Portfolio (summary of the carrying amount of intangible assets and liabilities) (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Assets
Cost	$ 18,083,868	$ 7,187,041
Accumulated Amortization	(865,654)	(42,765)
Net	17,218,214	7,144,276
Liabilities
Cost	1,145,030	279,354
Accumulated Amortization	(32,464)	(1,437)
Net	1,112,566	277,917
In-place leases [Member]
Assets
Cost	11,909,367	5,826,556
Accumulated Amortization	(668,574)	(34,789)
Net	11,240,793	5,791,767
Above Market Ground Lease [Member]
Assets
Cost	487,978
Accumulated Amortization	(2,270)
Net	485,708
Above Market Leases [Member]
Assets
Cost	832,948	74,096
Accumulated Amortization	(18,154)	(443)
Net	814,794	73,653
Leasing Costs [Member]
Assets
Cost	4,853,575	1,286,389
Accumulated Amortization	(176,656)	(7,533)
Net	$ 4,676,919	$ 1,278,856

Property Portfolio (summary o30

Property Portfolio (summary of the acquired lease intangible amortization) (Details) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2017
Leases, Acquired-in-Place [Member]
Property, Plant and Equipment [Line Items]
Finite-Lived Intangible Assets, Accumulated Amortization	$ 353,263	$ 633,785
Lease Costs [Member]
Property, Plant and Equipment [Line Items]
Finite-Lived Intangible Assets, Accumulated Amortization	106,045	169,123
Above Market Leases [Member]
Property, Plant and Equipment [Line Items]
Finite-Lived Intangible Assets, Accumulated Amortization	14,276	17,711
Below Market Lease [Member]
Property, Plant and Equipment [Line Items]
Finite-Lived Intangible Assets, Accumulated Amortization	18,825	31,027
market ground lease [Member]
Property, Plant and Equipment [Line Items]
Finite-Lived Intangible Assets, Accumulated Amortization	$ 1,703	$ 2,270

Property Portfolio (net amortiz

Property Portfolio (net amortization of the acquired lease intangible) (Details)	Jun. 30, 2017USD ($)
Net Increase (Decrease) in Revenue
2,017	$ 32,931
2,018	65,862
2,019	65,862
2,020	65,862
2,021	63,017
Thereafter	(481,470)
Total	(187,936)
Net Increase in Expenses
2,017	985,736
2,018	1,971,472
2,019	1,971,472
2,020	1,971,472
2,021	1,356,859
Thereafter	7,660,701
Total	$ 15,917,712

Property Portfolio (Details)

Property Portfolio (Details) - USD ($)

Mar. 10, 2017

Feb. 09, 2017

Feb. 01, 2017

Jan. 10, 2017

Aug. 01, 2011

Jun. 30, 2017

Jun. 27, 2017

Apr. 21, 2017

Jun. 30, 2017

Mar. 31, 2017

Jun. 30, 2016

Jun. 30, 2017

Jun. 30, 2016

Mar. 01, 2017

Jan. 12, 2017

Property, Plant and Equipment [Line Items]

Depreciation, Total

$ 1,850,587

$ 544,002

$ 3,196,640

$ 942,832

Property, Plant and Equipment, Additions

$ 148,474,478

Lease Intangibles Asset [Member]

Property, Plant and Equipment [Line Items]

Finite-Lived Intangible Asset, Useful Life

8 years 5 months 16 days

Lease Intangibles Liability [Member]

Property, Plant and Equipment [Line Items]

Finite-Lived Intangible Asset, Useful Life

8 years 6 months 25 days

Great Bend Facility [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

$ 24,500,000

Property, Plant and Equipment, Additions

$ 24,637,687

GB Lease [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

$ 2,143,750

Lessor Leasing Arrangements, Operating Leases, Term of Contract

15 years

GB Lease [Member] | Maximum [Member]

Property, Plant and Equipment [Line Items]

Operating Leases of Lessee Base Rate Percentage of Increase

10.00%

Sandusky Facilities [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

$ 4,300,000

Lessor Leasing Arrangements, Operating Leases, Renewal Term

11 years

Property, Plant and Equipment, Additions

$ 1,100,000

Carson City Facilities [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

$ 5,230,000

Sherman facility [Member]

Property, Plant and Equipment [Line Items]

Property, Plant and Equipment, Additions

$ 26,000,000

26,611,821

Flower Mound Facility [Member]

Property, Plant and Equipment [Line Items]

Property, Plant and Equipment, Additions

$ 4,050,000

4,050,000

Brockport Facility [Member]

Property, Plant and Equipment [Line Items]

Property, Plant and Equipment, Additions

$ 8,670,000

$ 8,670,000

Oklahoma City Facilities [Member]

Property, Plant and Equipment [Line Items]

Operating Leases of Lessee Base Rate Percentage of Increase

2.50%

Property, Plant and Equipment, Additions

$ 49,500,000

Omaha facility [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

$ 49,500,000

Omaha facility [Member] | OCOM South [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

44,400,000

Omaha facility [Member] | OCOM North [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

$ 5,100,000

Prescott Facility [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

$ 4,500,000

Lessor Leasing Arrangements, Operating Leases, Term of Contract

10 years

Las Cruces Facility [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

$ 4,880,000

Lessor Leasing Arrangements, Operating Leases, Term of Contract

12 years

Cape Coral Facility [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

$ 7,250,000

Lessor Leasing Arrangements, Operating Leases, Term of Contract

10 years

Lease Expiration period

2,027

Lewisburg facility [Member]

Property, Plant and Equipment [Line Items]

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total

$ 7,300,000

Lease Expiration period

2,023

Schedule of net of unamortized

Schedule of net of unamortized discount balances (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Debt Instrument [Line Items]
Notes payable related to acquisitions, gross	$ 39,474,900	$ 39,474,900
Less: Unamortized debt discount	(995,990)	(1,061,602)
Notes payable related to acquisitions, net	$ 38,478,910	$ 38,413,298

Schedule of unamortized debt di

Schedule of unamortized debt discount (Details)	6 Months Ended
	Jun. 30, 2017USD ($)
Debt Instrument [Line Items]
Debt discount amortization expense	$ (65,612)

Schedule of Deferred Financing

Schedule of Deferred Financing Cost Balance (Details) - USD ($)		3 Months Ended		6 Months Ended
		Jun. 30, 2017	Mar. 31, 2017	Jun. 30, 2017
Debt Instrument [Line Items]
Balance as of January 1, 2017, net			$ 927,085	$ 927,085
Additions - revolving credit facility		$ 1,200,000	1,223,359
Debt discount amortization expense				(65,612)
Balance as of June 30, 2017, net		2,770,144		2,770,144
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Balance as of January 1, 2017, net			$ 927,085	927,085
Additions - revolving credit facility	[1]			2,277,024
Debt discount amortization expense				(433,965)
Balance as of June 30, 2017, net		$ 2,770,144		$ 2,770,144
[1]	This amount includes $1,223,359 of costs incurred in connection with the Company’s amended revolving credit facility that were erroneously expensed and included in the General and Administrative line item within the Company’s Consolidated Statement of Operations for the three months ended March 31, 2017. During the six-month period ended June 30, 2017, the Company corrected this immaterial misstatement by removing the $1,223,359 from expense and capitalizing it as deferred financing costs on the Company’s Consolidated Balance Sheet as of June 30, 2017. See Note 2 – “Summary of Significant Accounting Policies.”

Scheduled Principal Payments Du

Scheduled Principal Payments Due On Cantor Loan Note Payable (Details) - Cantor Loan [Member] - USD ($)	Jun. 30, 2017	Dec. 31, 2016	Mar. 31, 2016
Debt Instrument [Line Items]
2,017	$ 0
2,018	0
2,019	0
2,020	0
2,021	0
Thereafter	32,097,400
Total	$ 32,097,400	$ 32,097,400	$ 32,097,400

Scheduled Principal Payments 37

Scheduled Principal Payments Due On West Mifflin Note Payable (Details) - West Mifflin Note Payable [Member] - USD ($)	Jun. 30, 2017	Dec. 31, 2016	Sep. 25, 2015
Debt Instrument [Line Items]
2,017	$ 0
2,018	22,044
2,019	136,007
2,020	7,219,449
Total	$ 7,377,500	$ 7,377,500	$ 7,377,500

Notes Payable Related to Acqu38

Notes Payable Related to Acquisitions and Revolving Credit Facility (Details) - USD ($)		Dec. 02, 2016	Dec. 02, 2016	Mar. 31, 2016	Sep. 25, 2015	Jun. 30, 2017	Mar. 31, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Debt Instrument [Line Items]
Amortization of Financing Costs						$ 32,807		$ 62,604	$ 65,612	$ 152,845
Long-term Line of Credit						144,500,000			144,500,000		$ 27,700,000
Increase (Decrease) in Security Deposits									1,725,250	319,499	719,592
Debt Related Commitment Fees and Debt Issuance Costs						1,200,000	$ 1,223,359
Prior Period Reclassification Adjustment									1,200,000
Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Amortization of Financing Costs						308,098			433,965
Line of Credit Facility, Maximum Borrowing Capacity		$ 75,000,000	$ 75,000,000			200,000,000			200,000,000
Line Of Credit Facility Additional Capacity		$ 125,000,000
Line of Credit Facility, Interest Rate Description			adjusted LIBOR plus 2.00% to 3.00% or (ii) a base rate plus 1.00% to 2.00%, in each case, depending upon the Companys consolidated leverage ratio.
Line of Credit Facility, Commitment Fee Description			(x) 0.20% if the average daily unused commitments are less than 50% of the commitments then in effect and (y) 0.30% if the average daily unused commitments are greater than or equal to 50% of the commitments then in effect and determined based on the average daily unused commitments during such previous quarter.
Line of Credit Facility, Additional Borrowing Capacity							50,000,000
Line of Credit Facility, Current Borrowing Capacity							$ 250,000,000
Other Operating Activities, Cash Flow Statement									141,800,000
Long-term Line of Credit						144,500,000			144,500,000		27,700,000
Increase (Decrease) in Security Deposits						1,155,933			1,609,858
Debt Related Commitment Fees and Debt Issuance Costs	[1]								2,277,024
Repayments of Lines of Credit				$ 25,000,000					25,000,000
Line of Credit, Current						116,800,000			116,800,000
Cantor Loan [Member]
Debt Instrument [Line Items]
Repayments of Long-term Debt, Total				9,223,500
Long-term Debt, Total				$ 32,097,400		$ 32,097,400			$ 32,097,400		32,097,400
Debt Instrument, Interest Rate, Stated Percentage						5.22%			5.22%
Debt Instrument, Description									Prepayment can only occur within four months prior to the maturity date, except that after the earlier of (a) 2 years after the loan is placed in a securitized mortgage pool, or (ii) May 6, 2020, the Cantor Loan can be fully and partially defeased upon payment of amounts due under the Cantor Loan and payment of a defeasance amount that is sufficient to purchase U.S. government securities equal to the scheduled payments of principal, interest, fees, and any other amounts due related to a full or partial defeasance under the Cantor Loan.
Debt Instrument, Maturity Date									Apr. 6, 2026
Debt Instrument, Covenant Description									maintain a monthly debt service coverage ratio of 1.35:1.00 for all of the collateral properties in the aggregate.
Interest Expense, Debt						$ 423,525			$ 842,398	423,525
West Mifflin Note Payable [Member]
Debt Instrument [Line Items]
Long-term Debt, Total					$ 7,377,500	7,377,500			$ 7,377,500		$ 7,377,500
Debt Instrument, Interest Rate, Stated Percentage					3.72%
Debt Instrument, Description									The note has an early termination fee of two percent if prepaid prior to September 25, 2018. The note requires a quarterly fixed charge coverage ratio of at least 1:1, a quarterly minimum debt yield of 0.09:1.00, and annualized Operator EBITDAR (as defined in the note) measured on a quarterly basis of not less than $6,000,000
Debt Instrument, Maturity Date					Sep. 25, 2020
Interest Expense, Debt						$ 70,136		$ 70,136	$ 138,746	$ 139,509
[1]	This amount includes $1,223,359 of costs incurred in connection with the Company’s amended revolving credit facility that were erroneously expensed and included in the General and Administrative line item within the Company’s Consolidated Statement of Operations for the three months ended March 31, 2017. During the six-month period ended June 30, 2017, the Company corrected this immaterial misstatement by removing the $1,223,359 from expense and capitalizing it as deferred financing costs on the Company’s Consolidated Balance Sheet as of June 30, 2017. See Note 2 – “Summary of Significant Accounting Policies.”

Stockholders' Equity (Details)

Stockholders' Equity (Details) - USD ($)	1 Months Ended							6 Months Ended
	Jun. 30, 2017	Jun. 16, 2017	Apr. 10, 2017	Mar. 20, 2017	Jan. 10, 2017	Mar. 31, 2016	Mar. 02, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Preferred Stock, Shares Authorized	10,000,000							10,000,000		10,000,000
Preferred Stock, Par or Stated Value Per Share	$ 0.001							$ 0.001		$ 0.001
Preferred Stock, Shares Issued	0							0		0
Preferred Stock, Shares Outstanding	0							0		0
Common Stock, Shares Authorized	500,000,000							500,000,000		500,000,000
Common Stock, Par or Stated Value Per Share	$ 0.001							$ 0.001		$ 0.001
Common Stock, Shares, Outstanding	21,105,675							21,105,675		17,605,675
Common Stock, Dividends, Per Share, Declared		$ 0.20		$ 0.20
Dividends Payable	$ 3,700,936							$ 3,700,936		$ 3,604,037
Payments of Dividends, Total			$ 21,105,675		$ 3,604,037			7,207,521	$ 285,703
Proceeds from Issuance of Common Stock								29,553,232	$ 0
Revolving Credit Facility [Member]
Repayments of Lines of Credit						$ 25,000,000		25,000,000
Long Tem Incentives Plan Units [Member]
Dividends Payable	$ 96,405							$ 96,405
Dividends Payable, Amount Per Share	$ 0.20							$ 0.20
Over-Allotment Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	525,000
Underwritten Public Offering [Member]
Stock Issued During Period, Shares, New Issues								3,500,000
Stock Issued During Period, Value, New Issues								$ 31,500,000
Shares Issued, Price Per Share	$ 9							$ 9
Proceeds from Issuance of Common Stock								$ 29,553,232
ZH USA, LLC [Member]
Debt Conversion, Original Debt, Amount							$ 15,000,000
Debt Conversion, Converted Instrument, Shares Issued							1,176,656

Due to Related Parties, Net (De

Due to Related Parties, Net (Details) - USD ($)		3 Months Ended		6 Months Ended
		Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017		Jun. 30, 2016
Related Party Transaction [Line Items]
Balance, Beginning				$ (580,911)
Management fee expense incurred		$ (628,374)	$ (90,000)	(1,255,521)	[1]	$ (180,000)
Management fees paid to Advisor	[1]			7,665
Loan received from Advisor	[2]			(9,830)
Loan received from other related party	[3]			(40,384)
Balance, Ending		(638,790)		(638,790)
Due To Advisor Mgmt Fees [Member]
Related Party Transaction [Line Items]
Balance, Beginning				(620,709)
Management fee expense incurred	[1]			(1,255,521)
Management fees paid to Advisor	[1]			1,247,856
Loan received from Advisor	[2]			0
Loan received from other related party	[3]			0
Balance, Ending		(628,374)		(628,374)
Due To Advisor Other Funds [Member]
Related Party Transaction [Line Items]
Balance, Beginning				(586)
Management fee expense incurred	[1]			0
Management fees paid to Advisor	[1]			0
Loan received from Advisor	[2]			(9,830)
Loan received from other related party	[3]			0
Balance, Ending		(10,416)		(10,416)
Due to from Other Related party [Member]
Related Party Transaction [Line Items]
Balance, Beginning				40,384
Management fee expense incurred	[1]			0
Management fees paid to Advisor	[1]			0
Loan received from Advisor	[2]			0
Loan received from other related party	[3]			(40,384)
Balance, Ending		$ 0		$ 0
[1]	Net amount accrued of $7,665 consists of $1,255,521 in management fee expense incurred, net of $1,247,856 of accrued management fees that were paid to the Advisor. This represents a cash flow operating activity.
[2]	Amount represents expenses paid by the Advisor on the Company’s behalf. This represents a cash flow financing activity.
[3]	Amount represents the repayment of previous loans made by the Company to related parties This represents a cash flow investing activity.

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)		Nov. 10, 2014	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017		Jun. 30, 2016	Dec. 31, 2016	May 08, 2017
Related Party Transaction [Line Items]
Property Management Fee, Percent Fee					1.50%
Management Fee Expense			$ 628,374	$ 90,000	$ 1,255,521	[1]	$ 180,000
Payment for Management Fee					1,247,856		150,000
Business Combination, Acquisition Related Costs			536,069	$ 0	1,478,542		0
Notes Payable, Related Parties			$ 0		0			$ 421,000
Related Party Transaction, Expenses from Transactions with Related Party	[1]				7,665
Mr. Jamie Barber [Member]
Related Party Transaction [Line Items]
Accrued Salaries, Current									$ 125,000
Inter-American Management, LLC [Member]
Related Party Transaction [Line Items]
Property Management Fee, Percent Fee		2.00%
Management Fee Payable		$ 30,000
Business Combination, Acquisition Related Costs							$ 754,000
ZH International Holdings Limited [Member]
Related Party Transaction [Line Items]
Equity Method Investment, Ownership Percentage		85.00%
Due to from Other Related party [Member]
Related Party Transaction [Line Items]
Payment for Management Fee					628,374			$ 620,709
Advisor [Member]
Related Party Transaction [Line Items]
Management Fee Expense					1,255,521
Payment for Management Fee					$ 1,247,856
[1]	Net amount accrued of $7,665 consists of $1,255,521 in management fee expense incurred, net of $1,247,856 of accrued management fees that were paid to the Advisor. This represents a cash flow operating activity.

Schedule Of Future 2017 Stock-B

Schedule Of Future 2017 Stock-Based Compensation (Details) - shares	May 08, 2017	Mar. 08, 2017	May 18, 2017	Feb. 28, 2017	Jun. 30, 2017	Dec. 31, 2016
Equity Incentive Plan 2016 [Member] | Granted june 2017 [Member]
Total LTIP units to be granted/awarded	5,230		15,975		21,205
Two Thousand Seventeen Program [Member]
Total LTIP units to be granted/awarded				244,324	256,687
LTIP units forfeited				(16,331)	(16,331)
LTIP units issued and outstanding					240,356
Long Tem Incentives Plan Units [Member] | Equity Incentive Plan 2016 [Member]
Total LTIP units to be granted/awarded					435,709	414,504
LTIP units forfeited					(2,760)
LTIP units issued and outstanding					432,949
Long Tem Incentives Plan Units [Member] | Equity Incentive Plan 2016 [Member] | Grant on July 2016 [Member]
Total LTIP units to be granted/awarded						358,250
Long Tem Incentives Plan Units [Member] | Equity Incentive Plan 2016 [Member] | Grant on Dec. 21, 2016 [Member]
Total LTIP units to be granted/awarded						56,254
Long Tem Incentives Plan Units [Member] | Equity Incentive Plan 2016 [Member] | Granted june 2017 [Member]
Total LTIP units to be granted/awarded					21,205
Annual Awards [Member] | Two Thousand Seventeen Program [Member]
Total LTIP units to be granted/awarded				97,243	102,473
Long-Term Awards [Member] | Two Thousand Seventeen Program [Member]
Total LTIP units to be granted/awarded				147,081	154,214
Annual and Long Tem Incentives Plan Units [Member] | Two Thousand Seventeen Program [Member]
Total LTIP units to be granted/awarded		12,363

2016 Plan Detail of Compensatio

2016 Plan Detail of Compensation Expense Recognized (Details) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2017
Allocated Share-based Compensation Expense	$ 720,827	$ 1,140,437
Non Employee Long Tem Incentives Plan Units [Member] | 2016 Equity Incentive Plan [Member]
Allocated Share-based Compensation Expense	388,446	675,110
Employee Long Tem Incentives Plan Units [Member] | 2016 Equity Incentive Plan [Member]
Allocated Share-based Compensation Expense	34,282	67,400
Annual Awards [Member] | 2017 Program [Member]
Allocated Share-based Compensation Expense	196,473	260,942
Long-Term Awards [Member] | 2017 Program [Member]
Allocated Share-based Compensation Expense	$ 101,626	$ 136,985

Stock-Based Compensation (Detai

Stock-Based Compensation (Details) - USD ($)	May 08, 2017	May 18, 2017	Feb. 28, 2017	Dec. 02, 2016	Jul. 01, 2016	Jun. 30, 2017	Jun. 30, 2017	Dec. 31, 2016	Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Employee Subscription Rate After Performance Period							The number of LTIP Units earned under the Long-Term Awards will be determined as soon as reasonably practicable following the end of the three-year performance period based on the Companys TSR on an absolute basis (as to 75% of the Long-Term Award) and relative to the SNL Healthcare REIT Index (as to 25% of the Long-Term Award).
Allocated Share-based Compensation Expense						$ 720,827	$ 1,140,437
ASC Topic 505 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross							245,866
ASC Topic 505 [Member] | Minimum [Member]
Deferred Compensation Arrangement with Individual, Requisite Service Period							36 months
ASC Topic 505 [Member] | Maximum [Member]
Deferred Compensation Arrangement with Individual, Requisite Service Period							53 months
ASC Topic 718 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross		15,975			13,750		29,725
2016 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross									435,709
2016 Equity Incentive Plan [Member] | Granted june 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted	5,230	15,975					21,205
2017 Program [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted			244,324				256,687
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures			16,331				16,331
Long Tem Incentives Plan Units [Member] | 2016 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period				68,900			275,591
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant						1,232,397	1,232,397
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted							435,709	414,504
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures							2,760
Long Tem Incentives Plan Units [Member] | 2016 Equity Incentive Plan [Member] | Granted june 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted							21,205
Long Tem Incentives Plan Units [Member] | 2016 Equity Incentive Plan [Member] | Share-based Compensation Award, Tranche Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period									28,058
Long Tem Incentives Plan Units [Member] | 2016 Equity Incentive Plan [Member] | Share-based Compensation Award, Tranche One [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period					60,400		157,358
Annual Awards [Member] | 2017 Program [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted			97,243				102,473
Annual Awards [Member] | Long Term Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate						150.00%	150.00%
Long-Term Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate							0.00%
Long-Term Awards [Member] | Share-based Compensation Award, Tranche Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage							50.00%
Long-Term Awards [Member] | Share-based Compensation Award, Tranche One [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage							50.00%
Long-Term Awards [Member] | 2017 Program [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted			147,081				154,214
Long-Term Awards [Member] | Long Term Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate						200.00%	200.00%

Schedule of Future Lease Paymen

Schedule of Future Lease Payments Receivables (Details)	Jun. 30, 2017USD ($)
2,017	$ 13,462,711
2,018	27,267,065
2,019	27,784,451
2,020	28,293,482
2,021	26,301,273
Thereafter	219,992,680
Total	$ 343,101,662

Rental Revenue (Details)

Rental Revenue (Details) - Sales Revenue, Net [Member]	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Concentration Risk, Percentage	4.00%		4.00%
Plano Facility [Member]
Concentration Risk, Percentage	6.00%	18.00%	7.00%	18.00%
Omaha facility [Member]
Concentration Risk, Percentage	6.00%	23.00%	8.00%	28.00%
Tennessee facilities [Member]
Concentration Risk, Percentage	5.00%	20.00%		23.00%
Pittsburgh facility [Member]
Concentration Risk, Percentage		12.00%		14.00%
All Other Facilities [Member]
Concentration Risk, Percentage	36.00%		33.00%
Asheville facility [Member]
Concentration Risk, Percentage		4.00%		4.00%
Melbourne Facility [Member]
Concentration Risk, Percentage		17.00%		10.00%
Westland Facility [Member]
Concentration Risk, Percentage		6.00%		3.00%
HealthSouth Facilities [Member]
Concentration Risk, Percentage	21.00%		25.00%
OCOM facilities [Member]
Concentration Risk, Percentage	17.00%		10.00%
Great Bend Facility [Member]
Concentration Risk, Percentage	9.00%		6.00%
Marina Towers Fcility [Member]
Concentration Risk, Percentage			5.00%

Schedule Of Future Minimum Rent

Schedule Of Future Minimum Rental Payments (Details)	Jun. 30, 2017USD ($)
2,017	$ 37,251
2,018	78,245
2,019	81,987
2,020	81,987
2,021	81,987
Thereafter	1,883,702
Total	$ 2,245,159

Omaha and Clermont Land Lease48

Omaha and Clermont Land Leases (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Lease Expiration Periods			2,023
Percentage of annual lease rent			12.50%
Lessee Leasing Arrangements, Operating Leases, Renewal Term			60 years
Operating Leases, Rent Expense, Net, Total	$ 18,154	$ 18,154	$ 36,308	$ 36,308
Clermont Land Lease [Member]
Lessee Leasing Arrangements, Operating Leases, Renewal Term			75 years

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Jul. 10, 2017	Jul. 05, 2017	Jul. 20, 2017	Apr. 10, 2017	Jan. 10, 2017	Jun. 30, 2017	Jun. 30, 2016
Subsequent Event [Line Items]
Payments of Dividends, Total				$ 21,105,675	$ 3,604,037	$ 7,207,521	$ 285,703
Proceeds from Issuance of Common Stock						$ 29,553,232	$ 0
Subsequent Event [Member]
Subsequent Event [Line Items]
Payments of Dividends, Total	$ 3,604,531
Subsequent Event [Member] | Over-Allotment Option [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, New Issues			525,000
Stock Issued During Period, Value, New Issues			$ 4,725,000
Proceeds from Issuance of Common Stock			$ 4,465,125
Subsequent Event [Member] | Austin Facility [Member]
Subsequent Event [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total		$ 40,650,000
Increase (Decrease) in Earnest Money Deposits Outstanding		300,000
Earnest Money Deposits		600,000
Non Refundable Earnest Money Deposits		$ 300,000