v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Rental income $ 3,756,368 $ 4,281,753 $ 7,440,412 $ 8,314,182
Fees and other income 58,707 96,987 147,463 189,743
Total revenue 3,815,075 4,378,740 7,587,875 8,503,925
Costs and expenses:        
Rental operating costs 1,258,664 1,462,605 2,803,105 3,075,248
General and administrative 1,341,297 1,223,658 3,015,120 2,885,634
Depreciation and amortization 898,710 1,211,691 1,897,679 2,455,796
Impairment of goodwill and real estate assets 2,978,150 4,317,389 3,502,523 4,344,332
Total costs and expenses 6,476,821 8,215,343 11,218,427 12,761,010
Other income (expense):        
Net gain (loss) in Conduit Pharmaceuticals marketable securities (see Note 9) 5,743 (7,802) 7,728 (184,459)
Interest and other income, net 5,206 5,206 10,355 10,354
Gain on sales of real estate, net (21,997) 323,359 150,099 4,777,327
Gain on disposition of assets and liabilities, net 0 0 3,416,501 0
Income tax (expense) benefit (26,630) (53,910) (44,687) (28,501)
Total other income (expense), net (1,189,610) (1,211,017) 337,990 1,586,380
Net loss (3,851,356) (5,047,620) (3,292,562) (2,670,705)
Less: (Income) loss attributable to noncontrolling interests 40,230 (228,905) (77,655) (340,468)
Net loss attributable to Presidio Property Trust, Inc. stockholders (3,811,126) (5,276,525) (3,370,217) (3,011,173)
Less: Series D Preferred Stock declared dividends 0 (574,096) 0 (1,153,671)
Less: Series D Preferred Stock undeclared dividends in arrears (570,541) 0 (1,141,082) 0
Net loss attributable to Presidio Property Trust, Inc. common stockholders $ (4,381,667) $ (5,850,621) $ (4,511,299) $ (4,164,844)
Net loss per share attributable to Presidio Property Trust, Inc. common stockholders:        
Basic & Diluted (in dollars per share) $ (3.33) $ (5.13) $ (3.43) $ (3.42)
Weighted average number of common shares outstanding - basic & dilutive (in shares) 1,315,656 1,139,437 1,314,912 1,217,332
Mortgage Notes [Member]        
Other income (expense):        
Interest expense - mortgage notes $ (1,151,932) $ (1,477,870) $ (3,202,006) $ (2,988,341)