| Income Statement | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Total revenue | 4,196,142 | 4,378,740 | ||
| Rental operating costs | 1,534,563 | 1,462,605 | ||
| General and administrative | 1,450,061 | 1,223,658 | ||
| Depreciation and amortization | 1,235,640 | 1,211,691 | ||
| Impairment of goodwill and real estate assets | 82,913 | 4,317,389 | ||
| Total costs and expenses | 4,303,177 | 8,215,343 | ||
| Interest expense - mortgage notes-Mortgage Notes | 1,499,075 | 1,477,870 | ||
| Interest and other income, net | 5,263 | 5,206 | ||
| Gain on sales of real estate, net | 300,975 | 323,359 | ||
| Net loss in conduit pharmaceuticals marketable securities (see note 9) | -212 | -7,802 | ||
| Income tax expense (benefit) | -14,871 | 53,910 | ||
| Total other income (expense), net | -1,178,178 | -1,211,017 | ||
| Net loss | -1,285,213 | -5,047,620 | ||
| Less income attributable to noncontrolling interests | 5,635 | 228,905 | ||
| Net loss attributable to presidio property trust, inc. stockholders | -1,290,848 | -5,276,525 | ||
| Less series d preferred stock dividends | 571,179 | 574,096 | ||
| Net loss attributable to presidio property trust, inc. common stockholders | -1,862,027 | -5,850,621 | ||
| Basic & diluted (in dollars per share) | -1.53 | -5.13 | ||
| Weighted average number of common shares outstanding - basic & dilutive (in shares) | 1,215,943 | 1,139,437 | ||
Presidio Property Trust, Inc. (SQFTW)
Presidio Property Trust, Inc. (SQFTW)