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v3.24.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Rental income | $ 4,474,833 | $ 4,262,790 | $ 13,156,881 | $ 12,534,431
Fees and other income | 248,541 | 221,384 | 943,095 | 615,107
Total revenue | 4,723,374 | 4,484,174 | 14,099,976 | 13,149,538
Costs and expenses: |  |  |  |
Rental operating costs | 1,598,015 | 1,478,479 | 4,654,087 | 4,452,628
General and administrative | 1,629,919 | 1,635,610 | 5,917,286 | 5,413,413
Depreciation and amortization | 1,455,882 | 1,351,705 | 4,158,270 | 4,054,109
Impairment of real estate assets | 697,146 | 0 | 893,939 | 0
Total costs and expenses | 5,380,962 | 4,465,794 | 15,623,582 | 13,920,150
Other income (expense): |  |  |  |
Interest and other income, net | 5,263 | 254,486 | 15,116 | 1,394,687
Gain on sales of real estate, net | 361,151 | 757,285 | 3,191,149 | 2,294,574
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9) | (3,932,770) | (17,682,154) | (17,821,437) | (17,682,154)
Gain on deconsolidation of SPAC (see footnote 9) | 0 | 40,321,483 | 0 | 40,321,483
Income tax (benefit) expense | (6,911) | (134,620) | (167,496) | (632,147)
Total other (expense) income, net | (5,046,795) | 22,141,281 | (19,297,247) | 22,117,062
Net income (loss) | (5,704,383) | 22,159,661 | (20,820,853) | 21,346,450
Less: Income attributable to noncontrolling interests | (355,153) | (673,279) | (2,328,386) | (2,155,212)
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders | (6,059,536) | 21,486,382 | (23,149,239) | 19,191,238
Less: Preferred Stock Series D dividends | (585,930) | (527,873) | (1,651,293) | (1,595,606)
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders | $ (6,645,466) | $ 20,958,509 | $ (24,800,532) | $ 17,595,632
Net income (loss) per share attributable to Presidio Property Trust, Inc. common stockholders: |  |  |  |
Basic & Diluted (in dollars per share) | $ (0.53) | $ 1.77 | $ (2) | $ 1.49
Weighted average number of common shares outstanding - basic & diluted (in shares) | 12,476,567 | 11,851,343 | 12,399,798 | 11,841,847
Mortgage Notes [Member] |  |  |  |
Other income (expense): |  |  |  |
Interest expense | $ (1,473,528) | $ (1,375,199) | $ (4,514,579) | $ (3,579,381)

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