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v3.25.2

Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |
Rental income | $ 4,281,753 | $ 4,474,198 | $ 8,314,182 | $ 9,113,925
Fees and other income | 96,987 | 112,343 | 189,743 | 262,678
Total revenue | 4,378,740 | 4,586,541 | 8,503,925 | 9,376,603
Costs and expenses: |  |  |  |
Rental operating costs | 1,462,605 | 1,492,495 | 3,075,248 | 3,056,072
General and administrative | 1,223,658 | 2,202,916 | 2,885,634 | 4,287,366
Depreciation and amortization | 1,211,691 | 1,351,370 | 2,455,796 | 2,702,388
Impairment of goodwill and real estate assets | 4,317,389 | 101,245 | 4,344,332 | 196,793
Total costs and expenses | 8,215,343 | 5,148,026 | 12,761,010 | 10,242,619
Other income (expense): |  |  |  |
Interest and other income, net | 5,206 | 5,206 | 10,354 | 9,852
Gain on sales of real estate, net | 323,359 | 811,903 | 4,777,327 | 2,829,998
Net loss in Conduit Pharmaceuticals marketable securities (see Note 9) | (7,802) | (10,027,433) | (184,459) | (13,888,667)
Income tax expense | (53,910) | (81,021) | (28,501) | (160,586)
Total other income (expense), net | (1,211,017) | (10,817,190) | 1,586,380 | (14,250,454)
Net loss | (5,047,620) | (11,378,675) | (2,670,705) | (15,116,470)
Less: Income attributable to noncontrolling interests | (228,905) | (469,365) | (340,468) | (1,973,233)
Net loss attributable to Presidio Property Trust, Inc. stockholders | (5,276,525) | (11,848,040) | (3,011,173) | (17,089,703)
Less: Series D Preferred Stock dividends | (574,096) | (543,331) | (1,153,671) | (1,065,363)
Net loss attributable to Presidio Property Trust, Inc. common stockholders | $ (5,850,621) | $ (12,391,371) | $ (4,164,844) | $ (18,155,066)
Net loss per share attributable to Presidio Property Trust, Inc. common stockholders: |  |  |  |
Basic & Diluted (in dollars per share) | $ (5.13) | $ (9.97) | $ (3.42) | $ (14.69)
Weighted average number of common shares outstanding - basic & dilutive (in shares) | 1,139,437 | 1,242,879 | 1,217,332 | 1,236,099
Mortgage Notes [Member] |  |  |  |
Other income (expense): |  |  |  |
Interest expense - mortgage notes | $ (1,477,870) | $ (1,525,845) | $ (2,988,341) | $ (3,041,051)

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