Company: SQFTP
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001437749-25-034461
Chunk: 81

Company: Presidio Property Trust, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 81
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—   —   (17,821,437)  (17,821,437)
 Gain on sales of real estate, net   —   —   3,191,149   —   3,191,149 
 Income tax (expense) benefit   —   —   (145,847)  (21,649)  (167,496)
 Total other income (expense), net   (434,228)  (2,554,415)  1,523,394   (17,831,998)  (19,297,247)
 Net income (loss)   309,783   (1,757,362)  3,237,122   (22,610,396)  (20,820,853)
 Less: Income attributable to noncontrolling interests   —   (73,164)  (2,255,222)  —   (2,328,386)
 Net income (loss) attributable to Presidio Property Trust, Inc. stockholders  $309,783  $(1,830,526) $981,900  $(22,610,396) $(23,149,239)

       31

       For the Three Months Ended September 30, 2025  
                     
   Retail    Office/Industrial    Model Homes    Corporate and Other    Total  
 Revenues:                     
 Rental income  $93,574  $2,979,369  $1,035,923  $—  $4,108,866 
 Fees and other income   —   64,450   7,103   15,723   87,276 
 Total revenue   93,574   3,043,819   1,043,026   15,723   4,196,142 
 Costs and expenses:                     
 Rental operating costs   4,828   1,627,174   48,743   (146,182)  1,534,563 
 General and administrative   —   245   174,265   1,275,551   1,450,061 
 Depreciation and amortization   22,928   987