| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 2,382 | 2,002 | 1,739 | 860 |
| Impairment of real estate | - | 0 | - | - |
| Property expenses | 3,796 | 3,971 | 2,704 | 2,083 |
| General and administrative | 1,305 | 1,179 | 1,616 | 921 |
| Interest expense | 4,846 | 2,868 | 4,358 | 3,331 |
| Depreciation and amortization | 1,881 | 1,862 | 1,917 | 1,464 |
| Total expenses | 11,828 | 9,880 | 10,595 | 7,799 |
| Interest income | 283 | 251 | 248 | 148 |
| Other expense | -13 | -6 | -15 | -133 |
| Loss on extinguishment of debt | -2,960 | - | - | - |
| Total other (loss) income | -2,690 | 245 | 233 | 15 |
| Net loss | -12,136 | -7,633 | -8,623 | -6,924 |
| Net loss (income) attributable to noncontrolling interests | -5 | -6 | -4 | 4 |
| Net loss attributable to belpointe prep, llc | -12,131 | -7,600 | -8,619 | -6,928 |
| Net loss per unit basic | -3.21 | -2.06 | -2.35 | -1.9 |
| Net loss per unit diluted | -3.21 | -2.06 | -2.35 | -1.9 |
| Weighted-average units outstanding basic | 3,775,601 | 3,696,709 | 3,666,000 | 3,640,067 |
| Weighted-average units outstanding diluted | 3,775,601 | 3,696,709 | 3,666,000 | 3,640,067 |
Belpointe PREP, LLC (OZ)
Belpointe PREP, LLC (OZ)