Company: SQFTP
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001437749-25-026786
Chunk: 169

Company: Presidio Property Trust, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 169
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 - mortgage notes   (144,576)  (881,309)  (498,591)  (1,369)  (1,525,845)
 Interest and other income, net   —   —   8   5,198   5,206 
 Net gain in Conduit Pharmaceuticals marketable securities (see footnote 9)   —   —   —   (10,027,433)  (10,027,433)
 Gain on sales of real estate, net   —   —   811,903   —   811,903 
 Income tax (expense) benefit   —   —   (53,484)  (27,537)  (81,021)
 Total other income (expense), net   (144,576)  (881,309)  259,836   (10,051,141)  (10,817,190)
 Net income (loss)   54,052   (378,496)  794,997   (11,849,228)  (11,378,675)
 Less: Income attributable to noncontrolling interests   —   (37,040)  (432,325)  —   (469,365)
 Net income (loss) attributable to Presidio Property Trust, Inc. stockholders  $54,052  $(415,536) $362,672  $(11,849,228) $(11,848,040)

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       June 30,    December 31,  
 Assets by Reportable Segment:   2025    2024  
 Office/Industrial Properties:         
 Land, buildings and improvements, net (1)  $69,162,017  $74,425,180 
 Total assets (2)  $70,228,381  $76,292,662 
 Model Home Properties:         
 Land, buildings and improvements, net (1)  $40,850,511  $37,416,000 
 Total assets (2)  $41,464,138  $38,166,964 
 Retail Properties:         
 Land, buildings and improvements, net (1)  $4,554,