v3.26.1
SCHEDULE OF SEGMENT REPORTING INFORMATION BY SEGMENT (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 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)
Interest and other income, net 5,206   5,206   10,355 10,354 20,881 (151,356)
Net gain in Conduit Pharmaceuticals marketable securities (see footnote 9) 5,743   (7,802)   7,728 (184,459) (188,287) (17,925,723)
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 other income, net (1,189,610)   (1,211,017)   337,990 1,586,380 (1,236,221) (20,761,558)
Net income (loss) (3,851,356) $ 558,794 (5,047,620) $ 2,376,915 (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 income (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)
Operating Segments [Member] | Retail Properties [Member]                
Revenues:                
Rental income 93,574   93,574   187,148 356,452 543,600 2,058,622
Fees and other income     400 400 62,041
Total revenue 93,574   93,574   187,148 356,852 544,000 2,120,663
Costs and expenses:                
Rental operating costs 5,261   4,824   10,093 105,392 115,047 608,667
General and administrative    
Depreciation and amortization 22,928   22,928   45,856 54,617 100,472 394,461
Impairment of goodwill and real estate assets    
Total costs and expenses 28,189   27,752   55,949 160,009 215,519 1,003,128
Other income (expense):                
Interest expense - mortgage notes (38,728)   (39,942)   (81,845) (198,039) (276,961) (577,761)
Interest and other income, net    
Net gain in Conduit Pharmaceuticals marketable securities (see footnote 9)    
Gain on sales of real estate, net     4,213,068 4,494,358
Gain on disposition of assets and liabilities, net            
Income tax (expense) benefit    
Total other income, net (38,728)   (39,942)   (81,845) 4,015,029 4,217,397 (577,761)
Net income (loss) 26,657   25,880   49,354 4,211,872 4,545,878 539,774
Less: Income attributable to noncontrolling interests    
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders 26,657   25,880   49,354 4,211,872 4,545,878 539,774
Operating Segments [Member] | Office Industrial Properties [Member]                
Revenues:                
Rental income 2,846,734   3,168,878   5,517,315 6,022,908 11,975,156 12,097,022
Fees and other income 51,316   64,893   134,115 127,255 257,414 241,530
Total revenue 2,898,050   3,233,771   5,651,430 6,150,163 12,232,570 12,338,552
Costs and expenses:                
Rental operating costs 1,323,387   1,549,497   2,954,224 3,167,862 6,423,862 6,136,564
General and administrative 20     17,519 16,850 19,195 2,330
Depreciation and amortization 694,602   955,575   1,478,878 1,954,744 3,910,547 4,154,769
Impairment of goodwill and real estate assets 2,833,462   4,226,620   3,282,197 4,226,620 6,031,828 1,377,937
Total costs and expenses 4,851,471   6,731,692   7,732,818 9,366,076 16,385,432 11,671,600
Other income (expense):                
Interest expense - mortgage notes (670,352)   (921,953)   (2,213,435) (1,813,284) (3,757,328) (3,457,360)
Interest and other income, net     (171,734)
Net gain in Conduit Pharmaceuticals marketable securities (see footnote 9)    
Gain on sales of real estate, net    
Gain on disposition of assets and liabilities, net       3,416,501      
Income tax (expense) benefit (2,000)     (2,000) (9,600)
Total other income, net (672,352)   (921,953)   1,201,066 (1,813,284) (3,766,928) (3,629,094)
Net income (loss) (2,625,773)   (4,419,874)   (880,322) (5,029,197) (7,919,790) (2,962,142)
Less: Income attributable to noncontrolling interests (11,438)   (11,655)   (9,385) (29,614) (47,710) (86,686)
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders (2,637,211)   (4,431,529)   (889,707) (5,058,811) (7,967,500) (3,048,828)
Operating Segments [Member] | Model Home Properties [Member]                
Revenues:                
Rental income 816,060   1,019,301   1,735,949 1,934,822 3,952,162 4,368,169
Fees and other income 512   428   6,047 (1,326) 5,776 68,084
Total revenue 816,572   1,019,729   1,741,996 1,933,496 3,957,938 4,436,253
Costs and expenses:                
Rental operating costs 42,064   49,940   90,941 98,097 212,817 171,621
General and administrative 225,959   187,935   452,842 417,895 813,705 820,217
Depreciation and amortization 180,707   231,954   371,998 443,967 846,818 952,627
Impairment of goodwill and real estate assets 144,688   90,769   220,326 117,712 339,609 406,374
Total costs and expenses 593,418   560,598   1,136,107 1,077,671 2,212,949 2,350,839
Other income (expense):                
Interest expense - mortgage notes (441,573)   (514,636)   (904,131) (974,346) (2,010,791) (2,009,641)
Interest and other income, net 8   8   15 15 (13,735) (23,890)
Net gain in Conduit Pharmaceuticals marketable securities (see footnote 9)    
Gain on sales of real estate, net (21,997)   323,359   150,099 564,259 950,434 3,426,572
Gain on disposition of assets and liabilities, net            
Income tax (expense) benefit (3,630)   (30,310)   (19,287) (52,481) (60,875) (55,543)
Total other income, net (467,192)   (221,579)   (773,304) (462,553) (1,134,967) 1,337,498
Net income (loss) (244,038)   237,552   (167,415) 393,272 610,022 3,422,912
Less: Income attributable to noncontrolling interests 51,668   (217,250)   (68,270) (310,854) (637,876) (2,437,979)
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders (192,370)   20,302   (235,685) 82,418 (27,854) 984,933
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]                
Revenues:                
Rental income    
Fees and other income 6,879   31,666   7,301 63,414 80,200 29,807
Total revenue 6,879   31,666   7,301 63,414 80,200 29,807
Costs and expenses:                
Rental operating costs (112,048)   (141,656)   (252,153) (296,103) (593,674) (660,775)
General and administrative 1,115,318   1,035,723   2,544,759 2,450,889 4,871,930 6,704,128
Depreciation and amortization 473   1,234   947 2,468 4,430 13,661
Impairment of goodwill and real estate assets     72,000 185,000
Total costs and expenses 1,003,743   895,301   2,293,553 2,157,254 4,354,686 6,242,014
Other income (expense):                
Interest expense - mortgage notes (1,279)   (1,339)   (2,595) (2,672) (5,357) (5,434)
Interest and other income, net 5,198   5,198   10,340 10,339 34,616 44,268
Net gain in Conduit Pharmaceuticals marketable securities (see footnote 9) 5,743   (7,802)   7,728 (184,459) (188,287) (17,925,723)
Gain on sales of real estate, net    
Gain on disposition of assets and liabilities, net            
Income tax (expense) benefit (21,000)   (23,600)   (23,400) 23,980 (392,695) (5,312)
Total other income, net (11,338)   (27,543)   (7,927) (152,812) (551,723) (17,892,201)
Net income (loss) (1,008,202)   (891,178)   (2,294,179) (2,246,652) (4,826,209) (24,104,408)
Less: Income attributable to noncontrolling interests    
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders $ (1,008,202)   $ (891,178)   $ (2,294,179) $ (2,246,652) $ (4,826,209) $ (24,104,408)