| Cash Flow | 2025-09-30 | 2025-06-30 |
|---|---|---|
| Net loss | -14,497 | -50,252 |
| Depreciation and amortization | 10,222 | 7,136 |
| Amortization of deferred financing costs | 1,010 | 839 |
| Accretion of below- and amortization of above-market lease liabilities and assets, net | 273 | 250 |
| Equity-based compensation | 274 | 184 |
| Common stock issued to the advisor in connection with advisor related fees (see note 8) | 0 | 0 |
| Gain on disposition of real estate | 44,268 | - |
| Impairments of real estate investments | 30,558 | 30,558 |
| Straight-line rent receivable | 0 | -468 |
| Straight-line rent payable | -188 | 51 |
| Prepaid expenses, other assets and deferred costs | 406 | 1,058 |
| Accounts payable, accrued expenses and other liabilities | 11,818 | 7,254 |
| Deferred revenue | 988 | -469 |
| Net cash (used in) provided by operating activities | -4,762 | -5,539 |
| Reduction of cash from disposal of assets | 3,028 | - |
| Capital expenditures | 723 | 558 |
| Net cash used in investing activities | -3,751 | -558 |
| Proceeds from notes payable to related parties | 0 | - |
| Repayments of notes payable to related parties | 0 | - |
| Net cash provided by financing activities | 0 | 0 |
| Net change in cash, cash equivalents and restricted cash | -8,513 | -6,097 |
| Cash and cash equivalents at beginning of period | 18,935 | - |
| Cash and cash equivalents at end of period | 10,422 | - |
American Strategic Investment Co. (NYC)
American Strategic Investment Co. (NYC)