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v3.24.3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Cash flows from operating activities: |  |  |  |  |  |  |
Net (loss) income | $ (5,704,383) | $ (3,737,795) | $ 22,159,661 | $ (608,459) | $ (20,820,853) | $ 21,346,450 |
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities: |  |  |  |  |  |  |
Depreciation and amortization | 1,455,882 |  | 1,351,705 |  | 4,158,270 | 4,054,109 |
Stock compensation |  |  |  |  | 1,232,050 | 828,193 |
Bad debt expense |  |  |  |  | 0 | 27,729 |
Gain on sale of real estate assets, net | (361,151) |  | (757,285) |  | (3,191,149) | (2,294,574) |
Gain on deconsolidation of SPAC investment | 0 |  | (40,321,483) |  | 0 | (40,321,483) |
Net gain in fair value SPAC Trust Account |  |  |  |  | 0 | (1,209,542) |
Impairment of real estate assets | 697,146 |  | 0 |  | 893,939 | 0 |
Amortization of financing costs |  |  |  |  | 286,491 | 263,863 |
Amortization of below-market leases |  |  |  |  | (3,731) | (3,731) |
Amortization of deferred leasing costs |  |  |  |  | 5,808 | 5,808 |
Straight-line rent adjustment |  |  |  |  | (113,491) | (280,619) |
Changes in operating assets and liabilities: |  |  |  |  |  |  |
Other assets |  |  |  |  | 158,524 | (92,877) |
Accounts payable and accrued liabilities |  |  |  |  | (1,172,517) | (472,157) |
Accounts payable and accrued liabilities for the SPAC |  |  |  |  | 0 | 652,577 |
Accrued real estate taxes |  |  |  |  | (296,168) | (373,343) |
Net cash (used in) provided by operating activities |  |  |  |  | (1,040,830) | (356,973) |
Cash flows from investing activities: |  |  |  |  |  |  |
Real estate acquisitions |  |  |  |  | (9,729,351) | (13,715,923) |
Additions to buildings and tenant improvements |  |  |  |  | (1,939,641) | (1,966,868) |
Investment in marketable securities |  |  |  |  | 0 | (2,083,328) |
Proceeds from sale of marketable securities |  |  |  |  | 60,467 | 2,302,456 |
Investment of SPAC IPO proceeds into Trust Account |  |  |  |  | 0 | (624,998) |
Withdrawals from Trust Account for SPAC taxes |  |  |  |  | 0 | 832,480 |
Withdrawals from Trust Account for Redemption of SPAC Shares |  |  |  |  | 0 | 137,157,011 |
Proceeds from sales of real estate, net |  |  |  |  | 22,273,254 | 7,113,065 |
Net cash provided by investing activities |  |  |  |  | 10,664,729 | 129,013,895 |
Cash flows from financing activities: |  |  |  |  |  |  |
Proceeds from mortgage notes payable, net of issuance costs |  |  |  |  | 13,602,291 | 13,400,934 |
Repayment of mortgage notes payable |  |  |  |  | (18,900,440) | (7,885,953) |
Distributions to noncontrolling interests, net |  |  |  |  | (3,083,899) | (3,013,831) |
Redemption of SPAC shares |  |  |  |  | 0 | (137,157,011) |
Issuance of Series D Preferred Stock, net of offering costs |  |  |  |  | 1,195,855 | 0 |
Repurchase of Series A Common Stock, at cost |  |  |  |  | (97,394) | 0 |
Dividends paid to Series D Preferred Stockholders |  |  |  |  | (1,651,292) | (1,595,606) |
Dividends paid to Series A Common Stockholders |  |  |  |  | 0 | (892,646) |
Net cash used in financing activities |  |  |  |  | (8,934,879) | (137,394,883) |
Net change in cash, cash equivalents and restricted cash |  |  |  |  | 689,020 | (8,737,961) |
Cash, cash equivalents and restricted cash - beginning of period |  | $ 6,510,428 |  | $ 16,516,725 | 6,510,428 | 16,516,725 | $ 16,516,725
Cash, cash equivalents and restricted cash - end of period | 7,199,448 |  | 7,778,764 |  | 7,199,448 | 7,778,764 | 6,510,428
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |
Paid additions to building and tenant improvements from prior year |  |  |  |  | 295,567 | 0 |
Income taxes paid |  |  |  |  | 71,546 | 0 |
Non-cash investing activities: |  |  |  |  |  |  |
Private warrants from Conduit Pharmaceuticals |  |  |  |  | 642,600 | 0 |
Non-cash financing activities: |  |  |  |  |  |  |
Issuance of Series A Common Stock for minority interest |  |  |  |  | 1,052,579 | 0 |
Unpaid additions to buildings and tenant improvements included in accounts payable |  |  |  |  | 30,204 | 850,918 |
Dividends payable | 195,310 |  |  |  | 195,310 |  | $ 174,011
Mortgage Notes [Member] |  |  |  |  |  |  |
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |
Interest paid |  |  |  |  | 4,064,414 | 3,637,980 |
Series D Preferred Stock [Member] |  |  |  |  |  |  |
Cash flows from financing activities: |  |  |  |  |  |  |
Repurchase of Series D Preferred Stock, at cost |  |  |  |  | 0 | (250,770) |
Non-cash financing activities: |  |  |  |  |  |  |
Dividends payable | 195,310 |  | 175,758 |  | 195,310 | 175,758 |
Common Class A [Member] |  |  |  |  |  |  |
Non-cash financing activities: |  |  |  |  |  |  |
Dividends payable | $ 0 |  | $ 302,495 |  | 0 | 302,495 |
Conduit Pharmaceuticals Inc [Member] |  |  |  |  |  |  |
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities: |  |  |  |  |  |  |
Net loss in Conduit Pharmaceuticals fair value marketable securities |  |  |  |  | 17,821,437 | 17,682,154 |
All Other Than Conduit [Member] |  |  |  |  |  |  |
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities: |  |  |  |  |  |  |
Net loss in Conduit Pharmaceuticals fair value marketable securities |  |  |  |  | $ 560 | $ (169,530) |

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