v3.25.2
Consolidated Statements of Equity (Deficit) and Temporary Equity - USD ($)
Total
Common Stock [Member]
Common Stock Class A [Member]
Common Stock [Member]
Common Stock Class T [Member]
Common Stock [Member]
Common Stock Class W [Member]
Common Stock [Member]
Common Stock Class Y [Member]
Common Stock [Member]
Common Stock Class Z [Member]
Additional Paid-in Capital [Member]
Distributions [Member]
Accumulated Deficit [Member]
Strategic Student & Senior Housing Trust, Inc. [Member]
Noncontrolling Interests in our Operating Partnership [Member]
Preferred Equity in our Operating Partnership [Member]
Redeemable Common Stock [Member]
Beginning Balance at Dec. 31, 2023 $ (1,240,906) $ 11,632 $ 78 $ 87 $ 1,122 $ 167 $ 97,729,191 $ (17,722,288) $ (80,129,935) $ (109,946) $ (1,130,960) $ 10,165,594 $ 5,350,610
Beginning Balance, shares at Dec. 31, 2023   11,632,930 77,598 85,548 1,123,349 166,494              
Distributions to preferred unitholders in our Operating Partnership                       (347,582)  
Stock based compensation expense 3,900           3,900     3,900      
Net loss attributable to Strategic Student & Senior Housing Trust, Inc. (2,565,145)               (2,565,145) (2,565,145)   347,582  
Net loss attributable to the noncontrolling interests in our Operating Partnership (5,100)                   (5,100)    
Ending Balance at Mar. 31, 2024 (3,807,251) $ 11,632 $ 78 $ 87 $ 1,122 $ 167 97,733,091 (17,722,288) (82,695,080) (2,671,191) (1,136,060) 10,165,594 5,350,610
Ending Balance, shares at Mar. 31, 2024   11,632,930 77,598 85,548 1,123,349 166,494              
Beginning Balance at Dec. 31, 2023 (1,240,906) $ 11,632 $ 78 $ 87 $ 1,122 $ 167 97,729,191 (17,722,288) (80,129,935) (109,946) (1,130,960) 10,165,594 5,350,610
Beginning Balance, shares at Dec. 31, 2023   11,632,930 77,598 85,548 1,123,349 166,494              
Net loss attributable to the noncontrolling interests in our Operating Partnership (11,633)                        
Ending Balance at Jun. 30, 2024 (7,142,677) $ 11,634 $ 78 $ 87 $ 1,122 $ 167 97,736,890 (17,722,288) (86,027,774) (6,000,084) (1,142,593) 10,165,594 5,350,610
Ending Balance, shares at Jun. 30, 2024   11,635,430 77,598 85,548 1,123,349 166,494              
Beginning Balance at Mar. 31, 2024 (3,807,251) $ 11,632 $ 78 $ 87 $ 1,122 $ 167 97,733,091 (17,722,288) (82,695,080) (2,671,191) (1,136,060) 10,165,594 5,350,610
Beginning Balance, shares at Mar. 31, 2024   11,632,930 77,598 85,548 1,123,349 166,494              
Distributions to preferred unitholders in our Operating Partnership                       (352,842)  
Issuance of restricted stock 2 $ 2               2      
Issuance of restricted stock (in shares)   2,500                      
Stock based compensation expense 3,799           3,799     3,799      
Net loss attributable to Strategic Student & Senior Housing Trust, Inc. (3,332,694)               (3,332,694) (3,332,694)   352,842  
Net loss attributable to the noncontrolling interests in our Operating Partnership (6,533)                   (6,533)    
Ending Balance at Jun. 30, 2024 (7,142,677) $ 11,634 $ 78 $ 87 $ 1,122 $ 167 97,736,890 (17,722,288) (86,027,774) (6,000,084) (1,142,593) 10,165,594 5,350,610
Ending Balance, shares at Jun. 30, 2024   11,635,430 77,598 85,548 1,123,349 166,494              
Beginning Balance at Dec. 31, 2024 13,446,145 $ 11,634 $ 78 $ 87 $ 1,122 $ 167 97,744,690 (20,916,048) (62,294,326) 14,547,404 (1,101,259) 10,165,594 5,350,610
Beginning Balance, shares at Dec. 31, 2024   11,635,430 77,598 85,548 1,123,349 166,494              
Distributions to preferred unitholders in our Operating Partnership                       (364,653)  
Stock based compensation expense 3,900           3,900     3,900      
Net loss attributable to Strategic Student & Senior Housing Trust, Inc. (1,403,954)               (1,403,954) (1,403,954)   364,653  
Net loss attributable to the noncontrolling interests in our Operating Partnership (2,791)                   (2,791)    
Ending Balance at Mar. 31, 2025 12,043,300 $ 11,634 $ 78 $ 87 $ 1,122 $ 167 97,748,590 (20,916,048) (63,698,280) 13,147,350 (1,104,050) 10,165,594 5,350,610
Ending Balance, shares at Mar. 31, 2025   11,635,430 77,598 85,548 1,123,349 166,494              
Beginning Balance at Dec. 31, 2024 13,446,145 $ 11,634 $ 78 $ 87 $ 1,122 $ 167 97,744,690 (20,916,048) (62,294,326) 14,547,404 (1,101,259) 10,165,594 5,350,610
Beginning Balance, shares at Dec. 31, 2024   11,635,430 77,598 85,548 1,123,349 166,494              
Net loss attributable to the noncontrolling interests in our Operating Partnership (4,932)                        
Ending Balance at Jun. 30, 2025 10,931,476 $ 11,637 $ 78 $ 87 $ 1,122 $ 167 97,752,698 (20,916,048) (64,812,074) 12,037,667 (1,106,191) 10,165,594 5,350,610
Ending Balance, shares at Jun. 30, 2025   11,637,930 77,598 85,548 1,123,349 166,494              
Beginning Balance at Mar. 31, 2025 12,043,300 $ 11,634 $ 78 $ 87 $ 1,122 $ 167 97,748,590 (20,916,048) (63,698,280) 13,147,350 (1,104,050) 10,165,594 5,350,610
Beginning Balance, shares at Mar. 31, 2025   11,635,430 77,598 85,548 1,123,349 166,494              
Distributions to preferred unitholders in our Operating Partnership                       (373,945)  
Issuance of restricted stock 3 $ 3               3      
Issuance of restricted stock (in shares)   2,500                      
Stock based compensation expense 4,108           4,108     4,108      
Net loss attributable to Strategic Student & Senior Housing Trust, Inc. (1,113,794)               (1,113,794) (1,113,794)   373,945  
Net loss attributable to the noncontrolling interests in our Operating Partnership (2,141)                   (2,141)    
Ending Balance at Jun. 30, 2025 $ 10,931,476 $ 11,637 $ 78 $ 87 $ 1,122 $ 167 $ 97,752,698 $ (20,916,048) $ (64,812,074) $ 12,037,667 $ (1,106,191) $ 10,165,594 $ 5,350,610
Ending Balance, shares at Jun. 30, 2025   11,637,930 77,598 85,548 1,123,349 166,494