Power REIT (PW)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Cash basis rent | - | 10,000 | - | - |
| Straight-line rent | - | 200,779 | - | - |
| Total revenue | 506,783 | 485,794 | 1,426,112 | 519,349 |
| Unrealized loss on marketable securities | -16,813 | -29,070 | - | - |
| Gain on extinguishment of debt | 1,092,670 | - | 350,704 | - |
| Gain (loss) on sale of properties | -7,628 | - | - | - |
| Total other income | 1,068,229 | -29,070 | 350,704 | - |
| Property taxes | 141,017 | 65,011 | 95,457 | 92,284 |
| Interest expense | 571,769 | 998,908 | 872,460 | 1,144,204 |
| General and administrative | 341,373 | 326,928 | 338,008 | 359,474 |
| Depreciation expense | 20,283 | 2,702 | 145,587 | 183,410 |
| Property expenses | 109,185 | 419,415 | 398,044 | 378,850 |
| Impairment expense | 13,600 | - | 195,403 | 17,449,424 |
| Amortization of intangible assets | 56,872 | 56,872 | 56,872 | 56,872 |
| Total expenses | 1,254,099 | 1,869,836 | 2,101,831 | 19,664,518 |
| Net income (loss) | 320,913 | -1,413,112 | -325,015 | -19,145,169 |
| Preferred stock dividends | 163,207 | 163,207 | 163,207 | 163,207 |
| Net income (loss) attributable to common shareholders | 157,706 | -1,576,319 | -488,222 | -19,308,376 |
| Basic | 0.05 | -0.47 | -0.14 | -5.7 |
| Basic | 3,389,661 | 3,389,661 | 3,389,661 | 3,389,661 |
| Diluted | 0.05 | -0.47 | -0.14 | -5.7 |
| Diluted | 3,389,661 | 3,389,661 | 3,389,661 | 3,389,661 |