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Condensed Consolidated Statements of Operations (Unaudted) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Rental income $ 4,329,588 $ 4,188,076 $ 8,271,641 $ 8,640,394
Fees and other income 214,284 132,784 393,723 253,607
Total revenue 4,543,872 4,320,860 8,665,364 8,894,001
Costs and expenses:        
Rental operating costs 1,399,159 1,348,083 2,974,149 2,931,556
General and administrative 1,813,184 1,214,005 3,777,804 2,797,696
Depreciation and amortization 1,368,829 1,316,193 2,702,403 2,655,418
Total costs and expenses 4,581,172 3,878,281 9,454,356 8,384,670
Other income (expense):        
Interest and other income, net 398,085 93,128 1,140,201 166,733
Gain on sales of real estate, net 1,119,952 1,227,484 1,537,289 2,750,269
Income tax expense (349,074) (259,285) (497,527) (524,524)
Total other income (expense), net (167,452) (24,533) (24,219) 288,905
Net income (loss) (204,752) 418,046 (813,211) 798,236
Less: Income attributable to noncontrolling interests (1,094,852) (709,202) (1,481,933) (1,917,878)
Net loss attributable to Presidio Property Trust, Inc. stockholders (1,299,604) (291,156) (2,295,144) (1,119,642)
Less: Preferred Stock Series D dividends (532,285) (539,056) (1,067,733) (1,078,111)
Less: Series A Warrant dividend 0 0 0 (2,456,512)
Net loss attributable to Presidio Property Trust, Inc. common stockholders $ (1,831,889) $ (830,212) $ (3,362,877) $ (4,654,265)
Net loss per share attributable to Presidio Property Trust, Inc. common stockholders:        
Basic & Diluted (in dollars per share) $ (0.15) $ (0.07) $ (0.28) $ (0.39)
Weighted average number of common shares outstanding - basic & diluted (in shares) 11,839,359 11,799,689 11,837,020 11,786,741
Mortgage Notes [Member]        
Other income (expense):        
Interest expense $ (1,336,415) $ (1,085,860) $ (2,204,182) $ (2,103,573)