v3.26.1
Consolidated Statements of Operations - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Revenues:            
Rental income $ 3,756,368 $ 4,281,753 $ 7,440,412 $ 8,314,182 $ 16,470,918 $ 18,523,813
Fees and other income 58,707 96,987 147,463 189,743 343,790 401,462
Total revenue 3,815,075 4,378,740 7,587,875 8,503,925 16,814,708 18,925,275
Costs and expenses:            
Rental operating costs 1,258,664 1,462,605 2,803,105 3,075,248 6,158,052 6,256,077
General and administrative 1,341,297 1,223,658 3,015,120 2,885,634 5,704,830 7,526,675
Depreciation and amortization 898,710 1,211,691 1,897,679 2,455,796 4,862,267 5,515,518
Impairment of goodwill and real estate assets 2,978,150 4,317,389 3,502,523 4,344,332 6,443,437 1,969,311
Total costs and expenses 6,476,821 8,215,343 11,218,427 12,761,010 23,168,586 21,267,581
Other income (expense):            
Interest expense - mortgage notes (1,151,932) (1,477,870) (3,202,006) (2,988,341) (6,050,437) (6,050,196)
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9) 5,743 (7,802) 7,728 (184,459) (188,287) (17,925,723)
Interest and other income, net 5,206 5,206 10,355 10,354 20,881 (151,356)
Gain on sales of real estate, net (21,997) 323,359 150,099 4,777,327 5,444,792 3,426,572
Gain on disposition of assets and liabilities, net 3,416,501    
Income tax (expense) benefit (26,630) (53,910) (44,687) (28,501) (463,170) (60,855)
Total loss, net (1,189,610) (1,211,017) 337,990 1,586,380 (1,236,221) (20,761,558)
Net loss: (3,851,356) (5,047,620) (3,292,562) (2,670,705) (7,590,099) (23,103,864)
Less: Income attributable to noncontrolling interests 40,230 (228,905) (77,655) (340,468) (685,586) (2,524,665)
Net loss attributable to Presidio Property Trust, Inc. stockholders (3,811,126) (5,276,525) (3,370,217) (3,011,173) (8,275,685) (25,628,529)
Less: Preferred Stock Series D dividends (574,096) (1,153,671) (2,295,607) (2,236,696)
Less: Series D Preferred Stock undeclared dividends in arrears (570,541) (1,141,082)    
Net loss attributable to Presidio Property Trust, Inc. common stockholders $ (4,381,667) $ (5,850,621) $ (4,511,299) $ (4,164,844) $ (10,571,292) $ (27,865,225)
Net loss per share attributable to Presidio Property Trust, Inc. common stockholders:            
Basic $ (3.33) $ (5.13) $ (3.43) $ (3.42) $ (8.65) $ (22.50)
Diluted $ (3.33) $ (5.13) $ (3.43) $ (3.42) $ (8.65) $ (22.50)
Weighted average number of common shares outstanding - basic 1,315,656 1,139,437 1,314,912 1,217,332 1,221,413 1,238,659
Weighted average number of common shares outstanding - diluted 1,315,656 1,139,437 1,314,912 1,217,332 1,221,413 1,238,659