Company: SQFTP
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001437749-25-026786
Chunk: 168

Company: Presidio Property Trust, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 168
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)  (53,910)
 Total other income (expense), net   (39,942)  (921,953)  (221,578)  (27,544)  (1,211,017)
 Net income (loss)   25,880   (4,419,874)  237,553   (891,179)  (5,047,620)
 Less: Income attributable to noncontrolling interests   —   (11,655)  (217,250)  —   (228,905)
 Net income (loss) attributable to Presidio Property Trust, Inc. stockholders  $25,880  $(4,431,529) $20,303  $(891,179) $(5,276,525)

       For the Three Months Ended June 30, 2024  
                     
   Retail    Office/Industrial    Model Homes    Corporate and Other    Total  
 Revenues:                     
 Rental income  $475,253  $2,891,314  $1,107,631  $—  $4,474,198 
 Fees and other income   600   59,703   47,784   4,256   112,343 
 Total revenue   475,853   2,951,017   1,155,415   4,256   4,586,541 
 Costs and expenses:                     
 Rental operating costs   156,640   1,462,471   41,706   (168,322)  1,492,495 
 General and administrative   —   —   236,747   1,966,169   2,202,916 
 Depreciation and amortization   120,585   985,733   240,556   4,496   1,351,370 
 Impairment of goodwill and real estate assets   —   —   101,245   —   101,245 
 Total costs and expenses   277,225   2,448,204   620,254   1,802,343   5,148,026 
 Other income (expense):                     
 Interest expense