XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Note 4 - Real Estate Assets - Summary of Properties Owned (Details) - USD ($)
9 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Real estate assets owned $ 138,448,305 $ 130,512,230
Genesis Plaza [Member]    
Geographic location [1] San Diego, CA  
Real estate assets owned [1] $ 7,697,493 7,995,980
Dakota Center [Member]    
Geographic location Fargo, ND  
Real estate assets owned $ 8,923,571 8,569,537
Grand Pacific Center [Member]    
Geographic location [2] Bismarck, ND  
Real estate assets owned [2] $ 6,084,032 5,228,006
Arapahoe Center [Member]    
Geographic location Centennial, CO  
Real estate assets owned $ 8,565,680 8,664,604
Union Town Center [Member]    
Geographic location Colorado Springs, CO  
Real estate assets owned $ 8,969,912 9,039,039
West Fargo Industrial [Member]    
Geographic location Fargo, ND  
Real estate assets owned $ 6,874,243 6,893,292
The 300 N.P [Member]    
Geographic location Fargo, ND  
Real estate assets owned $ 2,801,682 2,899,694
Research Parkway [Member]    
Geographic location Colorado Springs, CO  
Real estate assets owned $ 2,273,906 2,319,588
One Park Centre [Member]    
Geographic location Westminster, CO  
Real estate assets owned $ 7,754,915 7,991,809
Shea Center II [Member]    
Geographic location Highlands Ranch, CO  
Real estate assets owned $ 19,274,869 19,501,998
Mandolin [Member]    
Geographic location [3] Houston, TX  
Real estate assets owned [3] $ 4,715,201 4,783,985
Baltimore [Member]    
Geographic location Baltimore, MD  
Real estate assets owned $ 8,522,343 8,690,874
Presidio Property Trust, Inc. Properties [Member]    
Real estate assets owned $ 92,457,847 92,578,406
Model Home Properties [Member]    
Geographic location [4] AZ, FL, IL, TX, WI  
Real estate assets owned [4] $ 45,990,458 $ 37,933,824
[1] Genesis Plaza is owned by two tenants-in-common, each of which owns 57% and 43%, respectively, and we beneficially own an aggregate of 76.4%.
[2] Grand Pacific Center property and entered into a 10 year lease with KLJ Engineering LLC to occupy 33,296 square feet of the building. The lease will commence when the tenant improvements have been substantially completed.
[3] Mandolin is owned by NetREIT Palm Self-Storage LP, through its wholly owned subsidiary NetREIT Highland LLC, and the Company is the sole general partner and owns 61.3% of NetREIT Palm Self-Storage LP.
[4] Includes Model Homes listed as held for sale as of September 30, 2023. and December 31, 2022, respectively.