Company: SQFTP
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001437749-25-026786
Chunk: 165

Company: Presidio Property Trust, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 165
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  (1,813,284)  (974,346)  (2,672)  (2,988,341)
 Interest and other income, net   —   —   15   10,339   10,354 
 Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)   —   —   —   (184,459)  (184,459)
 Gain on sales of real estate, net   4,213,068   —   564,259   —   4,777,327 
 Income tax (expense) benefit   —   —   (52,481)  23,980   (28,501)
 Total other income (expense), net   4,015,029   (1,813,284)  (462,553)  (152,812)  1,586,380 
 Net income (loss)   4,211,872   (5,029,197)  393,272   (2,246,652)  (2,670,705)
 Less: Income attributable to noncontrolling interests   —   (29,614)  (310,854)  —   (340,468)
 Net income (loss) attributable to Presidio Property Trust, Inc. stockholders  $4,211,872  $(5,058,811) $82,418  $(2,246,652) $(3,011,173)

       For the Six Months Ended June 30, 2024  
                     
   Retail    Office/Industrial    Model Homes    Corporate and Other    Total  
 Revenues:                     
 Rental income  $966,068  $5,796,394  $2,351,463  $—  $9,113,925 
 Fees and other income   63,174   116,143   72,904   10,457   262,678 
 Total revenue   1,029,242   5,912,537   2,424,367   10,457   9,376,603 
 Costs and expenses:                     
 Rental operating costs   296,595