Presidio Property Trust, Inc.
For the period ended Dec 31, 2025. Filed Mar 27, 2026.
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FY2025 · Filed Mar 27, 2026
SQFTW$0.01+3.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
| For the Year Ended December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Revenues: | ||
| Rental income | $16,470,918 | $18,523,813 |
| Fees and other income | 343,790 | 401,462 |
| Total revenue | 16,814,708 | 18,925,275 |
| Costs and expenses: | ||
| Rental operating costs | 6,158,052 | 6,256,077 |
| General and administrative | 5,704,830 | 7,526,675 |
| Depreciation and amortization | 4,862,267 | 5,515,518 |
| Impairment of goodwill and real estate assets | 6,443,437 | 1,969,311 |
| Total costs and expenses | 23,168,586 | 21,267,581 |
| Other income (expense): | ||
| Interest expense - mortgage notes | (6,050,437) | (6,050,196) |
| Interest and other income, net | 20,881 | (151,356) |
| Gain on sales of real estate, net | 5,444,792 | 3,426,572 |
| Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9) | (188,287) | (17,925,723) |
| Income tax (expense) benefit | (463,170) | (60,855) |
| Total loss, net | (1,236,221) | (20,761,558) |
| Net loss: | (7,590,099) | (23,103,864) |
| Less: Income attributable to noncontrolling interests | (685,586) | (2,524,665) |
| Net loss attributable to Presidio Property Trust, Inc. stockholders | $(8,275,685) | $(25,628,529) |
| Less: Preferred Stock Series D dividends | (2,295,607) | (2,236,696) |
| Net loss attributable to Presidio Property Trust, Inc. common stockholders | $(10,571,292) | $(27,865,225) |
| Net loss per share attributable to Presidio Property Trust, Inc. common stockholders: | ||
| Basic & Diluted | $(8.65) | $(22.50) |
| Weighted average number of common shares outstanding - basic & dilutive | 1,221,413 | 1,238,659 |
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