Company: SQFTP
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001437749-25-034461
Chunk: 157

Company: Presidio Property Trust, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 157
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   1,043,026   15,723   4,196,142 
                     
 Rental operating costs   4,828   1,627,174   48,743   (146,182)  1,534,563 
 Net Operating Income (NOI)   88,746   1,416,645   994,283   161,905   2,661,579 
                     
 Gain on Sale - Model Homes   —   —   19,685   —   19,685 
 Impairment of Model Homes   —   —   (82,913)  —   (82,913)
                     
 Adjusted NOI  $88,746  $1,416,645  $931,055  $161,905  $2,598,351 

       For the Three Months Ended September 30, 2024  
                     
   Retail    Office/Industrial    Model Homes    Corporate and Other    Total  
                     
 Rental revenue  $399,425  $2,563,160  $1,007,591  $—  $3,970,176 
 Recovery revenue   111,890   558,750   —   —   670,640 
 Other operating revenue   600   64,145   (4,758)  22,571   82,558 
 Total revenues   511,915   3,186,055   1,002,833   22,571   4,723,374 
                     
 Rental operating costs   140,820   1,588,099   38,215   (169,119)  1,598,015 
 Net Operating Income (NOI)   371,095   1,597,956   964,618   191,690   3,125,359 
                     
 Gain on Sale - Model Home   —   —   361,151   —   361,151 
 Impairment of Model Homes   —   —   (41,656)  —   (41,656)
                     
 Adjusted NOI  $