Company: SQFTP
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001437749-25-034461
Chunk: 161

Company: Presidio Property Trust, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 161
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17,831,998)  (19,297,247)
 Net income (loss)   309,783   (1,757,362)  3,237,122   (22,610,396)  (20,820,853)
 Less: Income attributable to noncontrolling interests   —   (73,164)  (2,255,222)  —   (2,328,386)
 Net income (loss) attributable to Presidio Property Trust, Inc. stockholders  $309,783  $(1,830,526) $981,900  $(22,610,396) $(23,149,239)

       31

       For the Three Months Ended September 30, 2025  
                     
   Retail    Office/Industrial    Model Homes    Corporate and Other    Total  
 Revenues:                     
 Rental income  $93,574  $2,979,369  $1,035,923  $—  $4,108,866 
 Fees and other income   —   64,450   7,103   15,723   87,276 
 Total revenue   93,574   3,043,819   1,043,026   15,723   4,196,142 
 Costs and expenses:                     
 Rental operating costs   4,828   1,627,174   48,743   (146,182)  1,534,563 
 General and administrative   —   245   174,265   1,275,551   1,450,061 
 Depreciation and amortization   22,928   987,602   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