Company: SQFTP
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001437749-25-034461
Chunk: 82

Company: Presidio Property Trust, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 82
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,602   223,876   1,234   1,235,640 
 Impairment of goodwill and real estate assets   —   —   82,913   —   82,913 
 Total costs and expenses   27,756   2,615,021   529,797   1,130,603   4,303,177 
 Other income (expense):                     
 Interest expense - mortgage notes   (39,762)  (932,226)  (525,755)  (1,332)  (1,499,075)
 Interest and other income, net   —   —   8   5,255   5,263 
 Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)   —   —   —   (212)  (212)
 Gain on sales of real estate, net   281,290   —   19,685   —   300,975 
 Income tax (expense) benefit   —   —   14,871   —   14,871 
 Total other income (expense), net   241,528   (932,226)  (491,191)  3,711   (1,178,178)
 Net income (loss)   307,346   (503,428)  22,038   (1,111,169)  (1,285,213)
 Less: Income attributable to noncontrolling interests   —   (9,777)  4,142   —   (5,635)
 Net income (loss) attributable to Presidio Property Trust, Inc. stockholders  $307,346  $(513,205) $26,180  $(1,111,169) $(1,290,848)

       For the Three Months Ended September 30, 2024  
                     
   Retail    Office/Industrial    Model Homes    Corporate and Other    Total  
 Revenues:                     
 Rental income  $511,315  $3,121,910  $1,007,591  $—  $4,640,816 
 Fees and other income   600