Company: SQFTP
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001437749-25-034461
Chunk: 77

Company: Presidio Property Trust, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 8
Chunk 77
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/Industrial    Model Homes    Corporate and Other    Total  
                     
 Rental revenue  $93,574  $2,372,147  $1,035,923  $—  $3,501,644 
 Recovery revenue   —   607,222   —   —   607,222 
 Other operating revenue   —   64,450   7,103   15,723   87,276 
 Total revenues   93,574   3,043,819   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