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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)