Company: SQFTP
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001437749-25-034461
Chunk: 80

Company: Presidio Property Trust, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 80
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(39,392)  (306,711)  —   (346,103)
 Net income (loss) attributable to Presidio Property Trust, Inc. stockholders  $4,519,218  $(5,572,015) $108,599  $(3,357,823) $(4,302,021)

       For the Nine Months Ended September 30, 2024  
                     
   Retail    Office/Industrial    Model Homes    Corporate and Other    Total  
 Revenues:                     
 Rental income  $1,477,382  $8,918,304  $3,359,054  $—  $13,754,740 
 Fees and other income   63,774   180,287   68,147   33,028   345,236 
 Total revenue   1,541,156   9,098,591   3,427,201   33,028   14,099,976 
 Costs and expenses:                     
 Rental operating costs   437,415   4,596,133   121,151   (500,612)  4,654,087 
 General and administrative   —   460   617,215   5,299,611   5,917,286 
 Depreciation and amortization   359,730   3,049,455   736,658   12,427   4,158,270 
 Impairment of goodwill and real estate assets   —   655,490   238,449   —   893,939 
 Total costs and expenses   797,145   8,301,538   1,713,473   4,811,426   15,623,582 
 Other income (expense):                     
 Interest expense - mortgage notes   (434,228)  (2,554,415)  (1,521,931)  (4,005)  (4,514,579)
 Interest and other income, net   —   —   23   15,093   15,116 
 Net gain in Conduit Pharmaceuticals marketable securities (see footnote 9)   —