Belpointe PREP, LLC (OZ)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Commercial segment | - | 298 | - | - |
| Mixed use segment | - | 1,441 | - | - |
| Total revenue | 2,002 | 1,739 | 860 | 384 |
| Property expenses | 3,971 | 2,704 | 2,083 | 1,429 |
| Interest expense | 2,868 | 4,358 | 3,331 | 1,705 |
| Impairment of real estate | - | - | - | 182 |
| General and administrative | 1,179 | 1,616 | 921 | 1,176 |
| Depreciation and amortization | 1,862 | 1,917 | 1,464 | 641 |
| Total expenses | 9,880 | 10,595 | 7,799 | 5,133 |
| Other expense | -6 | -15 | -133 | -63 |
| Interest income | 251 | 248 | 148 | 96 |
| Total other income | 245 | 233 | 15 | 33 |
| Net loss | -7,633 | -8,623 | -6,924 | -4,716 |
| Net loss (income) attributable to noncontrolling interests | -6 | -4 | 4 | 4 |
| Net loss attributable to belpointe prep, llc | -7,600 | -8,619 | -6,928 | -4,720 |
| Net loss per unit basic | -2.06 | -2.35 | -1.9 | -1.3 |
| Net loss per unit diluted | -2.06 | -2.35 | -1.9 | -1.3 |
| Weighted-average units outstanding basic | 3,696,709 | 3,666,000 | 3,640,067 | 3,631,703 |
| Weighted-average units outstanding diluted | 3,696,709 | 3,666,000 | 3,640,067 | 3,631,703 |