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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Rental income | $ 4,419,106 | $ 3,942,053
Fees and other income | 370,955 | 179,438
Total revenue | 4,790,061 | 4,121,491
Costs and expenses: |  |
Rental operating costs | 1,563,577 | 1,574,990
General and administrative | 2,084,450 | 1,964,620
Depreciation and amortization | 1,351,018 | 1,333,574
Impairment of real estate assets | 95,548 | 0
Total costs and expenses | 5,094,593 | 4,873,184
Other income (expense): |  |
Interest and other income, net | 4,646 | 742,117
Gain on sales of real estate, net | 2,018,095 | 417,337
Loss on Conduit Pharmaceuticals marketable securities (see footnote 9) | (3,861,233) | 0
Income expense | (79,565) | (148,453)
Total other (expense) income, net | (3,433,263) | 143,234
Net loss | (3,737,795) | (608,459)
Less: Income attributable to noncontrolling interests | (1,503,868) | (387,081)
Net loss attributable to Presidio Property Trust, Inc. stockholders | (5,241,663) | (995,540)
Less: Preferred Stock Series D dividends | (522,032) | (535,448)
Net loss attributable to Presidio Property Trust, Inc. common stockholders | $ (5,763,695) | $ (1,530,988)
Net loss per share attributable to Presidio Property Trust, Inc. common stockholders: |  |
Basic & Diluted (in dollars per share) | $ (0.47) | $ (0.13)
Weighted average number of common shares outstanding - basic & dilutive (in shares) | 12,293,190 | 11,834,656
Mortgage Notes [Member] |  |
Other income (expense): |  |
Interest expense | $ (1,515,206) | $ (867,767)

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