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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Rental income | $ 4,262,942 | $ 4,329,588 | $ 8,682,049 | $ 8,271,641
Fees and other income | 323,599 | 214,284 | 694,554 | 393,723
Total revenue | 4,586,541 | 4,543,872 | 9,376,603 | 8,665,364
Costs and expenses: |  |  |  |
Rental operating costs | 1,492,495 | 1,399,159 | 3,056,072 | 2,974,149
General and administrative | 2,202,916 | 1,813,184 | 4,287,366 | 3,777,804
Depreciation and amortization | 1,351,370 | 1,368,829 | 2,702,388 | 2,702,403
Impairment of real estate assets | 101,245 | 0 | 196,793 | 0
Total costs and expenses | 5,148,026 | 4,581,172 | 10,242,619 | 9,454,356
Other income (expense): |  |  |  |
Interest and other income, net | 5,206 | 398,085 | 9,852 | 1,140,201
Gain on sales of real estate, net | 811,903 | 1,119,952 | 2,829,998 | 1,537,289
Net change in Conduit Pharmaceuticals marketable securities (see footnote 9) | (10,027,433) | 0 | (13,888,667) | 0
Income tax expense | (81,021) | (349,074) | (160,586) | (497,527)
Total other (expense) income, net | (10,817,190) | (167,452) | (14,250,454) | (24,219)
Net loss | (11,378,675) | (204,752) | (15,116,470) | (813,211)
Less: Income attributable to noncontrolling interests | (469,365) | (1,094,852) | (1,973,233) | (1,481,933)
Net loss attributable to Presidio Property Trust, Inc. stockholders | (11,848,040) | (1,299,604) | (17,089,703) | (2,295,144)
Less: Preferred Stock Series D dividends | (543,331) | (532,285) | (1,065,363) | (1,067,733)
Net loss attributable to Presidio Property Trust, Inc. common stockholders | $ (12,391,371) | $ (1,831,889) | $ (18,155,066) | $ (3,362,877)
Net loss per share attributable to Presidio Property Trust, Inc. common stockholders: |  |  |  |
Basic & Diluted (in dollars per share) | $ (1) | $ (0.15) | $ (1.47) | $ (0.28)
Weighted average number of common shares outstanding - basic & dilutive (in shares) | 12,428,794 | 11,839,359 | 12,360,992 | 11,837,020
Mortgage Notes [Member] |  |  |  |
Other income (expense): |  |  |  |
Interest expense | $ (1,525,845) | $ (1,336,415) | $ (3,041,051) | $ (2,204,182)

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