| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 513,110 | 506,783 | 485,794 | 1,426,112 |
| Amortization of intangible assets | 56,872 | 56,872 | 56,872 | 56,872 |
| Property taxes | - | 141,017 | 65,011 | 95,457 |
| General and administrative | 265,998 | 341,373 | 326,928 | 338,008 |
| Property expenses | 100,324 | 109,185 | 419,415 | 398,044 |
| Depreciation expense | 13,812 | 20,283 | 2,702 | 145,587 |
| Impairment expense | 31,804 | 13,600 | - | 195,403 |
| Interest expense | 244,660 | 571,769 | 998,908 | 872,460 |
| Total expenses | 713,470 | 1,254,099 | 1,869,836 | 2,101,831 |
| Unrealized gain on marketable securities | 46,412 | -16,813 | -29,070 | - |
| Gain on extinguishment of debt | - | 1,092,670 | - | 350,704 |
| Gain (loss) on sale of properties | - | -7,628 | - | - |
| Realized gain on marketable securities | 377,499 | - | - | - |
| Total other income | 423,911 | 1,068,229 | -29,070 | 350,704 |
| Net income (loss) | 223,551 | 320,913 | -1,413,112 | -325,015 |
| Preferred stock dividends | 163,207 | 163,207 | 163,207 | 163,207 |
| Net income (loss) attributable to common shareholders | 60,344 | 157,706 | -1,576,319 | -488,222 |
| Basic | 0.02 | 0.05 | -0.47 | -0.14 |
| Basic | 3,389,661 | 3,389,661 | 3,389,661 | 3,389,661 |
| Diluted | 0.02 | 0.05 | -0.47 | -0.14 |
| Diluted | 3,389,661 | 3,389,661 | 3,389,661 | 3,389,661 |
Power REIT (PW)
Power REIT (PW)