Company: SQFTP
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0001437749-25-016828
Chunk: 72

Company: Presidio Property Trust, Inc.
Filing Date: 2025-05-14
Form: 10-Q
Item: Part I, Item 8
Chunk 72
---
   132,257   2,634,384   517,073   1,261,953   4,545,667 
 Other income (expense):                     
 Interest expense - mortgage notes   (158,097)  (891,330)  (459,710)  (1,333)  (1,510,470)
 Interest and other income, net   —   —   8   5,141   5,149 
 Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)   —   —   —   (176,658)  (176,658)
 Gain on sales of real estate, net   4,213,068   —   240,900   —   4,453,968 
 Income tax (expense) benefit   —   —   (22,171)  47,580   25,409 
 Total other income (expense), net   4,054,971   (891,330)  (240,973)  (125,270)  2,797,398 
 Net income (loss)   4,185,992   (609,322)  155,721   (1,355,476)  2,376,915 
 Less: Income attributable to noncontrolling interests   —   (17,959)  (93,604)  —   (111,563)
 Net income (loss) attributable to Presidio Property Trust, Inc. stockholders  $4,185,992  $(627,281) $62,117  $(1,355,476) $2,265,352 

       28

       For the Three Months Ended March 31, 2024  
                     
   Retail    Office/Industrial    Model Homes    Corporate and Other    Total  
 Revenues:                     
 Rental income  $490,815.00  $2,905,080.00  $1,243,831.00  $—  $4,639,726 
 Fees and other income   62,574   56,440   25,120   6,201   150,335