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v3.24.1.u1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Rental income | $ 16,743,231 | $ 17,203,310
Fees and other income | 892,383 | 560,971
Total revenue | 17,635,614 | 17,764,281
Costs and expenses: |  |
Rental operating costs | 5,962,918 | 5,841,396
General and administrative | 6,790,432 | 6,163,816
Depreciation and amortization | 5,425,739 | 5,465,015
Impairment of goodwill and real estate assets | 3,247,097 | 0
Total costs and expenses | 21,426,186 | 17,470,227
Other income (expense): |  |
Interest and other income, net | 20,878 | 21,075
Gain on sales of real estate, net | 3,240,200 | 5,079,912
Gain on deconsolidation of SPAC (see footnote 9) | 40,321,483 | 0
Income tax (expense) benefit | 335,780 | (1,215,873)
Total other income, net | 16,968,098 | 1,191,474
Net income | 13,177,526 | 1,485,528
Less: Income attributable to noncontrolling interests | (3,031,080) | (3,612,647)
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders | 10,146,446 | (2,127,119)
Less: Preferred Stock Series D dividends | (2,118,846) | (2,152,740)
Less: Series A Warrant dividend | 0 | (2,456,512)
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders | $ 8,027,600 | $ (6,736,371)
Net income (loss) per share attributable to Presidio Property Trust, Inc. common stockholders: |  |
Basic & Diluted (in dollars per share) | $ 0.68 | $ (0.57)
Weighted average number of common shares outstanding - basic & dilutive (in shares) | 11,847,814 | 11,753,041
All Other Than Conduit [Member] |  |
Other income (expense): |  |
Gain (loss) on sale of marketable securities, net | $ 1,414,420 | $ 2,018,847
Conduit Pharmaceuticals Inc [Member] |  |
Other income (expense): |  |
Gain (loss) on sale of marketable securities, net | (23,359,774) | 0
Mortgage Notes [Member] |  |
Other income (expense): |  |
Interest expense | $ (5,004,889) | $ (4,712,487)

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