Consolidated Statements of Operations - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Revenues: | ||||
| Rental income | $ 3,684,044 | $ 4,032,429 | $ 16,470,918 | $ 18,523,813 |
| Fees and other income | 88,756 | 92,755 | 343,790 | 401,462 |
| Total revenue | 3,772,800 | 4,125,184 | 16,814,708 | 18,925,275 |
| Costs and expenses: | ||||
| Rental operating costs | 1,544,441 | 1,612,642 | 6,158,052 | 6,256,077 |
| General and administrative | 1,673,823 | 1,661,978 | 5,704,830 | 7,526,675 |
| Depreciation and amortization | 998,969 | 1,244,104 | 4,862,267 | 5,515,518 |
| Impairment of goodwill and real estate assets | 524,373 | 26,943 | 6,443,437 | 1,969,311 |
| Total costs and expenses | 4,741,606 | 4,545,667 | 23,168,586 | 21,267,581 |
| Other income (expense): | ||||
| Interest expense - mortgage notes | (2,050,074) | (1,510,470) | (6,050,437) | (6,050,196) |
| Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9) | 1,985 | (176,658) | (188,287) | (17,925,723) |
| Interest and other income, net | 5,149 | 5,149 | 20,881 | (151,356) |
| Gain on sales of real estate, net | 172,096 | 4,453,968 | 5,444,792 | 3,426,572 |
| Gain on disposition of assets and liabilities, net | 3,416,501 | |||
| Income tax (expense) benefit | (18,057) | 25,409 | (463,170) | (60,855) |
| Total loss, net | 1,527,600 | 2,797,398 | (1,236,221) | (20,761,558) |
| Net loss: | 558,794 | 2,376,915 | (7,590,099) | (23,103,864) |
| Less: Income attributable to noncontrolling interests | (117,885) | (111,563) | (685,586) | (2,524,665) |
| Net loss attributable to Presidio Property Trust, Inc. stockholders | 440,909 | 2,265,352 | (8,275,685) | (25,628,529) |
| Less: Preferred Stock Series D dividends | (579,575) | (2,295,607) | (2,236,696) | |
| Less: Series D Preferred Stock undeclared dividends in arrears | (570,541) | |||
| Net loss attributable to Presidio Property Trust, Inc. common stockholders | $ (129,632) | $ 1,685,777 | $ (10,571,292) | $ (27,865,225) |
| Net loss per share attributable to Presidio Property Trust, Inc. common stockholders: | ||||
| Basic | $ (0.10) | $ 1.31 | $ (8.65) | $ (22.50) |
| Diluted | $ (0.10) | $ 1.31 | $ (8.65) | $ (22.50) |
| Weighted average number of common shares outstanding - basic | 1,314,159 | 1,283,432 | 1,221,413 | 1,238,659 |
| Weighted average number of common shares outstanding - diluted | 1,314,159 | 1,283,432 | 1,221,413 | 1,238,659 |
| X | ||||||||||
- Definition Fee and other income. No definition available.
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- Definition Gain loss on disposition of assets net. No definition available.
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- Definition Impairment of goodwill and real estate assets. No definition available.
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- Definition Nonoperating interest and other income expense. No definition available.
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- Definition Preferred stock dividends in arrears income statement impact. No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment in marketable security. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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