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Note 13 - Segments (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Segment Reporting Information, Net Operating Income by Segment [Table Text Block]

		For the Year Ended December 31, 2024
		Retail				Office/Industrial				Model Homes				Corporate and Other				Total
Rental revenue		$	1,595,464			$	9,778,458			$	4,368,169			$	—			$	15,742,091
Recovery revenue			463,158				2,318,564				—				—				2,781,722
Other operating revenue			62,041				241,530				68,084				29,807				401,462
Total revenues			2,120,663				12,338,552				4,436,253				29,807				18,925,275
Rental operating costs			608,667				6,136,564				171,621				(660,775	)			6,256,077
Net Operating Income (NOI)			1,511,996				6,201,988				4,264,632				690,582				12,669,198
Gain on Sale - Model Homes			—				—				3,426,572				—				3,426,572
Impairment of Model Homes			—				—				(406,374	)			—				(406,374	)
Adjusted NOI		$	1,511,996			$	6,201,988			$	7,284,830			$	690,582			$	15,689,396

		For the Year Ended December 31, 2023
		Retail				Office/Industrial				Model Homes				Corporate and Other				Total
Rental revenue		$	1,488,167			$	9,000,917			$	4,142,765			$	—			$	14,631,849
Recovery revenue			393,612				2,366,936				—				—				2,760,548
Other operating revenue			2,551				207,102				(10,636	)			44,200				243,217
Total revenues			1,884,330				11,574,955				4,132,129				44,200				17,635,614
Rental operating costs			537,389				5,901,042				156,493				(632,006	)			5,962,918
Net Operating Income (NOI)			1,346,941				5,673,913				3,975,636				676,206				11,672,696
Gain on Sale - Model Home			—				—				3,240,200				—				3,240,200
Impairment of Model Homes			—				—				(431,984	)			—				(431,984	)
Adjusted NOI		$	1,346,941			$	5,673,913			$	6,783,852			$	676,206			$	14,480,912

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Year Ended December 31, 2024
		Retail				Office/Industrial				Model Homes				Corporate and Other				Total
Revenues:
Rental income		$	2,058,622			$	12,097,022			$	4,368,169			$	—			$	18,523,813
Fees and other income			62,041				241,530				68,084				29,807				401,462
Total revenue			2,120,663				12,338,552				4,436,253				29,807				18,925,275
Costs and expenses:
Rental operating costs			608,667				6,136,564				171,621				(660,775	)			6,256,077
General and administrative			—				2,330				820,217				6,704,128				7,526,675
Depreciation and amortization			394,461				4,154,769				952,627				13,661				5,515,518
Impairment of goodwill and real estate assets			—				1,377,937				406,374				185,000				1,969,311
Total costs and expenses			1,003,128				11,671,600				2,350,839				6,242,014				21,267,581
Other income (expense):
Interest expense - mortgage notes			(577,761	)			(3,457,360	)			(2,009,641	)			(5,434	)			(6,050,196	)
Interest and other income, net			—				(171,734	)			(23,890	)			44,268				(151,356	)
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)			—				—				—				(17,925,723	)			(17,925,723	)
Gain on deconsolidation of SPAC (see footnote 9)			—				—				—				—				—
Gain on sales of real estate, net			—				—				3,426,572				—				3,426,572
Income tax (expense) benefit			—				—				(55,543	)			(5,312	)			(60,855	)
Total other income, net			(577,761	)			(3,629,094	)			1,337,498				(17,892,201	)			(20,761,558	)
Net income (loss)			539,774				(2,962,142	)			3,422,912				(24,104,408	)			(23,103,864	)
Less: Income attributable to noncontrolling interests			—				(86,686	)			(2,437,979	)			—				(2,524,665	)
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders		$	539,774			$	(3,048,828	)		$	984,933			$	(24,104,408	)		$	(25,628,529	)

		For the Year Ended December 31, 2023
		Retail				Office/Industrial				Model Homes				Corporate and Other				Total
Revenues:
Rental income		$	1,881,780			$	11,367,853			$	4,142,764			$	—			$	17,392,397
Fees and other income			2,550				207,102				(10,635	)			44,200				243,217
Total revenue			1,884,330				11,574,955				4,132,129				44,200				17,635,614
Costs and expenses:
Rental operating costs			537,389				5,901,042				156,493				(632,006	)			5,962,918
General and administrative			—				18,691				865,368				5,906,373				6,790,432
Depreciation and amortization			456,277				3,912,202				1,015,691				41,569				5,425,739
Impairment of goodwill and real estate assets			—				1,966,113				431,984				849,000				3,247,097
Total costs and expenses			993,666				11,798,048				2,469,536				6,164,936				21,426,186
Other income (expense):
Interest expense - mortgage notes			(588,405	)			(2,744,996	)			(1,668,855	)			(2,633	)			(5,004,889	)
Interest and other income, net			—				—				(27,775	)			1,463,073				1,435,298
Net gain in Conduit Pharmaceuticals marketable securities (see footnote 9)			—				—				—				(23,359,774	)			(23,359,774	)
Gain on deconsolidation of SPAC (see footnote 9)			—				—				—				40,321,483				40,321,483
Gain on sales of real estate, net			—				—				3,240,200				—				3,240,200
Income tax (expense) benefit			—				—				400,464				(64,684	)			335,780
Total other income, net			(588,405	)			(2,744,996	)			1,944,034				18,357,465				16,968,098
Net income (loss)			302,259				(2,968,089	)			3,606,627				12,236,729				13,177,526
Less: Income attributable to noncontrolling interests			—				(94,500	)			(2,936,580	)			—				(3,031,080	)
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders		$	302,259			$	(3,062,589	)		$	670,047			$	12,236,729			$	10,146,446

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		December 31,				December 31,
Assets by Reportable Segment:		2024				2023
Office/Industrial Properties:
Land, buildings and improvements, net (1)		$	74,425,180			$	77,472,724
Total assets (2)		$	76,292,662			$	78,140,372
Model Home Properties:
Land, buildings and improvements, net (1)		$	37,416,000			$	50,790,147
Total assets (2)		$	38,166,964			$	51,456,292
Retail Properties:
Land, buildings and improvements, net (1)		$	15,743,789			$	15,877,190
Total assets (2)		$	16,673,605			$	16,539,399
Reconciliation to Total Assets:
Total assets for reportable segments		$	131,133,231			$	146,136,063
Corporate and other assets:
Cash, cash equivalents and restricted cash			564,922				277,143
Other assets, net			10,871,497				29,549,432
Total Assets		$	142,569,650			$	175,962,638

Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block]

		For the Year Ended December 31,
Capital Expenditures by Reportable Segment		2024				2023
Office/Industrial Properties:
Capital expenditures and tenant improvements, office		$	2,044,704			$	6,217,027
Model Home Properties:
Acquisition of operating properties, model home			9,729,351				21,909,963
Retail Properties:
Capital expenditures and tenant improvements, retail			217,121				150,522
Totals:
Acquisition of operating properties, net			9,729,351				21,909,963
Capital expenditures and tenant improvements			2,261,825				6,367,549
Total real estate investments		$	11,991,176			$	28,277,512

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