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v3.21.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |
Rental income | $ 4,185,212 | $ 5,433,303 | $ 14,216,234 | $ 18,098,514
Fees and other income | 190,967 | 230,265 | 675,283 | 715,609
Total revenue | 4,376,179 | 5,663,568 | 14,891,517 | 18,814,123
Costs and expenses: |  |  |  |
Rental operating costs | 1,414,518 | 2,108,621 | 4,739,256 | 6,489,547
General and administrative | 1,479,261 | 1,366,380 | 4,361,297 | 3,996,696
Depreciation and amortization | 1,306,874 | 1,626,917 | 4,104,018 | 4,823,673
Impairment of real estate assets | 0 | 0 | 300,000 | 845,674
Total costs and expenses | 4,200,653 | 5,101,918 | 13,504,571 | 16,155,590
Other income (expense): |  |  |  |
Interest and other (expense), net | (13,886) | (12,270) | (67,329) | (10,865)
Gain on sales of real estate, net | 627,322 | 332,714 | 2,060,336 | 656,975
Gain on extinguishment of government debt | 0 | 0 | 10,000 | 0
Income tax expense | (182,607) | (122,602) | (471,506) | (257,602)
Total other expense, net | (600,054) | (1,946,118) | (2,290,812) | (6,582,654)
Net loss | (424,528) | (1,384,468) | (903,866) | (3,924,121)
Less: Income attributable to noncontrolling interests | (427,303) | (363,777) | (1,759,608) | (854,070)
Net loss attributable to Presidio Property Trust, Inc. stockholders | (851,831) | (1,748,245) | (2,663,474) | (4,778,191)
Less: Preferred Stock Series D dividends | (539,056) | 0 | (634,892) | 0
Net loss attributable to Presidio Property Trust, Inc. common stockholders | $ (1,390,887) | $ (1,748,245) | $ (3,298,366) | $ (4,778,191)
Net income (loss) per share attributable to Presidio Property Trust, Inc. common stockholders: |  |  |  |
Basic & Diluted (in dollars per share) | $ (0.13) | $ (0.20) | $ (0.33) | $ (0.54)
Weighted average number of common shares outstanding - basic & diluted (in shares) | 10,833,847 | 8,922,525 | 9,955,046 | 8,900,547
Mortgage Notes [Member] |  |  |  |
Other income (expense): |  |  |  |
Interest expense | $ (1,030,883) | $ (1,439,771) | $ (3,542,940) | $ (4,605,175)
Notes Payable [Member] |  |  |  |
Other income (expense): |  |  |  |
Interest expense | $ 0 | $ (704,189) | $ (279,373) | $ (2,365,987)

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