Mortgage loans, net of unamortized debt discount and debt issuance costs of 972,636 and 1,020,818 at june 30, 2026 and december 31, 2025, respectively
46,781,677
47,337,648
48,690,776
54,587,784
Derivative liabilities
92,893
279,578
435,523
534,198
Total liabilities
64,727,218
66,531,093
68,883,927
74,519,974
Redeemable non-controlling interests
24,127,496
26,966,173
-
32,459,949
Common stock, 0.01 par value, 100,000,000 shares authorized 11,650,085 and 5,448,178 shares issued 10,304,015 and 5,448,178 shares outstanding at june 30, 2026 and december 31, 2025, respectively
10,304
59,400
54,431
54,431
Additional paid-in capital
34,521,913
30,075,515
29,364,047
29,277,797
Accumulated deficit
-36,830,483
-35,749,584
-33,618,449
-33,258,992
Total generation income properties, inc. stockholders' (deficit) equity
-2,298,266
-5,614,669
-4,199,971
-3,926,764
Non-controlling interest
392,861
392,861
392,861
392,861
Total equity
-1,905,405
-5,221,808
-3,807,110
-3,533,903
Redeemable non-controlling interests
-
-
32,187,864
-
Total liabilities and equity
86,949,309
88,275,458
97,264,681
103,446,020
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
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