Company: SQFTP
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001437749-25-034461
Chunk: 160

Company: Presidio Property Trust, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 160
---
venues:                     
 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)   —   —   —   (17,821,437)  (17,821,437)
 Gain on sales of real estate, net   —   —   3,191,149   —   3,191,149 
 Income tax (expense) benefit   —   —   (145,847)  (21,649)  (167,496)
 Total other income (expense), net   (434,228)  (2,554,415)  1,523,394   (