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Note 15 - Related Party Transactions | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Related Party Transactions Disclosure [Text Block] | 15. RELATED PARTY TRANSACTIONS During the years ended December 31, 2024 and 2023, the Company leased a portion of its corporate headquarters to a company that is owned 100% by the CEO, which is Puppy Toes, Inc. Note that Centurion Counsel is another entity that pays rent to the Company and it is consolidated into Puppy Toes, Inc. This is a continuation of the same related party transaction from 2020, which began in 2019 when we moved our corporate headquarters to Genesis Plaza. Puppy Toes, Inc has leased space from the Company since November 2008. Rent billed to these entities from the Company totaled $11,442 and $10,752, for the years ended December 31, 2024 and 2023, and is included in the rent paid by Presidio Property Trust to Genesis Plaza. Additionally, we received full payroll reimbursement for employee services relate to Centurion Counsel and Puppy Toes, Inc. during the years ended December 31, 2024 and 2023., which totaled approximately $141,429 and $$154,895, respectively. These reimbursements were at cost and were not marked up or discounted. As of December 31, 2024 and 2023, we had a reimbursement receivable balance of approximately $12,376 and $52,879, which were paid in full during January 2025 and January 2024, respectively.

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