Exhibit 99.1
Presidio Property Trust, Inc. and Subsidiaries
Schedule III - Real Estate and Accumulated Depreciation and Amortization – as of December 31, 2025
| All amounts are in thousands | Initial Cost | Total Cost | (1) | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property Name/ Location | Encumbrances | Land Cost | Building & Improvements | Acquisition Price | Capitalized Improvements | Land Cost | Building & Improvements | Total Cost | Accumulated Depreciation & Amortization | Reserve for Impairment | NBV Real Estate | Date Acquired | Year Built/ Renovated | |||||||||||||||||||||||||||||||||||||||
| Genesis Plaza, San Diego, CA | $ | 6,236 | $ | 1,400 | $ | 8,600 | $ | 10,000 | $ | 3,738 | $ | 1,400 | $ | 12,494 | $ | 13,894 | $ | 6,620 | $ | - | $ | 7,274 | 08/10 | 1989 | ||||||||||||||||||||||||||||
| Dakota Center, Fargo, ND | 8,740 | 832 | 8,743 | 9,575 | 4,524 | 832 | 13,267 | 14,099 | 5,053 | 4,185 | 4,861 | 05/11 | 1982 | |||||||||||||||||||||||||||||||||||||||
| Grand Pacific Center, Bismarck, ND | 6,361 | 413 | 4,926 | 5,339 | 3,581 | 413 | 11,197 | 11,610 | 3,527 | - | 8,083 | 03/14 | 1976 | |||||||||||||||||||||||||||||||||||||||
| Arapahoe Center, Centennial, CO | 8,670 | 1,420 | 10,430 | 11,850 | 1,680 | 1,420 | 12,110 | 13,530 | 4,656 | - | 8,874 | 12/14 | 2000 | |||||||||||||||||||||||||||||||||||||||
| West Fargo Industrial, Fargo, ND | 5,750 | 1,693 | 6,207 | 7,900 | 767 | 1,693 | 6,974 | 8,667 | 2,262 | - | 6,405 | 08/15 | 1998/2005 | |||||||||||||||||||||||||||||||||||||||
| 300 N.P., Fargo, ND | - | 135 | 3,715 | 3,850 | 542 | 135 | 4,257 | 4,392 | 1,413 | 1,030 | 1,949 | 08/15 | 1922 | |||||||||||||||||||||||||||||||||||||||
| One Park Centre, Westminster, CO | 6,097 | 1,206 | 7,944 | 9,150 | 2,962 | 1,206 | 10,906 | 12,112 | 4,405 | 1,966 | 5,741 | 08/15 | 1983 | |||||||||||||||||||||||||||||||||||||||
| Shea Center II, Highlands Ranch, CO | 16,353 | 2,214 | 23,747 | 25,961 | 4,603 | 2,214 | 28,075 | 30,289 | 11,812 | 2,227 | 16,250 | 12/15 | 2000 | |||||||||||||||||||||||||||||||||||||||
| McElderry, Baltimore, MD | 5,670 | 215 | 8,677 | 8,892 | 28 | 215 | 8,705 | 8,920 | 904 | - | 8,016 | 12/20 | 2006 | |||||||||||||||||||||||||||||||||||||||
| Total Office/ Industrial properties | 63,877 | 9,528 | 82,989 | 92,517 | 22,425 | 9,528 | 107,985 | 117,513 | 40,652 | 9,408 | 67,453 | |||||||||||||||||||||||||||||||||||||||||
| Mandolin, Houston, TX | 3,441 | 1,330 | 3,562 | 4,892 | 14 | 1,330 | 3,577 | 4,907 | 397 | - | 4,510 | 08/21 | 2021 | |||||||||||||||||||||||||||||||||||||||
| Total Retail properties | 3,441 | 1,330 | 3,562 | 4,892 | 14 | 1,330 | 3,577 | 4,907 | 397 | - | 4,510 | |||||||||||||||||||||||||||||||||||||||||
| Model Homes-DMH LP #204 | 213 | 65 | 299 | 364 | - | 65 | 299 | 364 | 41 | - | 323 | 07/12 | 2020 | |||||||||||||||||||||||||||||||||||||||
| Model Homes-DMH LP #205 | 601 | 226 | 2,004 | 2,411 | - | 226 | 807 | 1,033 | 119 | - | 914 | 2019-2020 | 2019-2020 | |||||||||||||||||||||||||||||||||||||||
| Model Homes-DMH LP #207 | 4,692 | 1,249 | 6,795 | 8,252 | - | 1,249 | 5,834 | 7,083 | 313 | 33 | 6,737 | 07/15 | 2023 | |||||||||||||||||||||||||||||||||||||||
| Model Homes-NMH Inc. | 20,098 | 5,087 | 23,055 | 27,659 | - | 5,087 | 25,004 | 30,091 | 1,174 | 204 | 28,713 | 2020-2024 | 2020-2024 | |||||||||||||||||||||||||||||||||||||||
| Total Model Home properties | 25,604 | 6,627 | 32,153 | 38,686 | - | 6,627 | 31,944 | 38,571 | 1,647 | 237 | 36,687 | |||||||||||||||||||||||||||||||||||||||||
| CONSOLIDATED TOTALS: | $ | 92,922 | $ | 17,485 | $ | 118,704 | $ | 136,095 | $ | 22,439 | $ | 17,485 | $ | 143,506 | $ | 160,991 | $ | 42,696 | $ | 9,645 | $ | 108,650 | ||||||||||||||||||||||||||||||
(1) Depreciation is computed on a straight-line basis using useful lives up to 39 years.
Presidio Property Trust, Inc. and Subsidiaries
Schedule III - Real Estate and Accumulated Depreciation and Amortization (continued) – as of December 31, 2025
| For the Year Ended December 31, | ||||||||
| 2025 | 2024 | |||||||
| Real estate | ||||||||
| Balance at the beginning of the year | $ | 169,956,012 | $ | 183,238,901 | ||||
| Acquisitions | $ | 9,444,465 | $ | 9,729,351 | ||||
| Improvements | $ | 2,513,488 | $ | 2,261,826 | ||||
| Impairments | $ | (6,371,437 | ) | $ | (1,784,311 | ) | ||
| Dispositions of real estate | $ | (24,196,867 | ) | $ | (23,489,755 | ) | ||
| Balance at the end of the year | $ | 151,345,661 | $ | 169,956,012 | ||||
| Accumulated depreciation and amortization | ||||||||
| Balance at the beginning of the year | $ | (42,359,512 | ) | $ | (39,083,117 | ) | ||
| Depreciation and amortization expense | $ | (4,404,508 | ) | $ | (5,021,653 | ) | ||
| Dispositions of real estate | $ | 4,068,063 | $ | 1,745,258 | ||||
| Balance at the end of the year | $ | (42,695,957 | ) | $ | (42,359,512 | ) | ||
| Real estate assets, net | $ | 108,649,704 | $ | 127,596,500 | ||||