Company: SQFTP
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001437749-25-034461
Chunk: 163

Company: Presidio Property Trust, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 163
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,915   1,629,919 
 Depreciation and amortization   121,852   1,111,382   219,489   3,159   1,455,882 
 Impairment of goodwill and real estate assets   —   655,490   41,656   —   697,146 
 Total costs and expenses   262,672   3,355,431   471,904   1,290,955   5,380,962 
 Other income (expense):                     
 Interest expense - mortgage notes   (144,740)  (862,184)  (465,229)  (1,375)  (1,473,528)
 Interest and other income, net   —   —   8   5,255   5,263 
 Net gain in Conduit Pharmaceuticals marketable securities (see footnote 9)   —   —   —   (3,932,770)  (3,932,770)
 Gain on sales of real estate, net   —   —   361,151   —   361,151 
 Income tax (expense) benefit   —   —   (6,741)  (170)  (6,911)
 Total other income (expense), net   (144,740)  (862,184)  (110,811)  (3,929,060)  (5,046,795)
 Net income (loss)   104,503   (1,031,560)  420,118   (5,197,444)  (5,704,383)
 Less: Income attributable to noncontrolling interests   —   (11,970)  (343,183)  —   (355,153)
 Net income (loss) attributable to Presidio Property Trust, Inc. stockholders  $104,503  $(1,043,530) $76,935  $(5,197,444) $(6,059,536)

       32

       September 30,    December 31,  
 Assets by Reportable Segment:   2025    2024  
 Office/Industrial Properties: