|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q4 FY2025
As of Dec 31, 2025
|
Q1 FY2024
As of Mar 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q4 FY2024
As of Dec 31, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2023
As of Dec 31, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q3 FY2022
As of Sep 30, 2022
|
Q4 FY2022
As of Dec 31, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Property | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total property | ||||||||||||||||||||
| Accumulated depreciation | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total accumulated depreciation | ||||||||||||||||||||
| Real estate assets | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total real estate assets | ||||||||||||||||||||
| Assets of discontinued operations | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total assets of discontinued operations | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total cash and cash equivalents | ||||||||||||||||||||
| Escrows and utility deposits | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total escrows and utility deposits | ||||||||||||||||||||
| Receivable from Pillarstone Capital REIT Operating Partnership LP, related party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Whitestone Uptown Tower, LLC | ||||||||||||||||||||
| Total receivable from Pillarstone Capital REIT Operating Partnership LP, related party | ||||||||||||||||||||
| Unamortized lease commissions and deferred legal cost, net | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total unamortized lease commissions and deferred legal cost, net | ||||||||||||||||||||
| Prepaid expenses and other assets | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total prepaid expenses and other assets | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Notes payable | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Liabilities of discontinued operations | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total liabilities of discontinued operations | ||||||||||||||||||||
| Liabilities: | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Payable due to related party | ||||||||||||||||||||
| Total payable due to related party | ||||||||||||||||||||
| Convertible notes payable | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total convertible notes payable | ||||||||||||||||||||
| Accrued interest payable | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Total accrued interest payable | ||||||||||||||||||||
| Tenants' security deposits | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total tenants' security deposits | ||||||||||||||||||||
| Variable Interest Entity | ||||||||||||||||||||
| Variable Interest Entity, Not Primary Beneficiary | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Notes Payable Excluding Convertible Notes Payable | ||||||||||||||||||||
| Commitments and Contingencies | ||||||||||||||||||||
| Shareholders' Equity: | ||||||||||||||||||||
| Preferred Stock | ||||||||||||||||||||
| Series A Preferred Stock | ||||||||||||||||||||
| Series C Preferred Stock | ||||||||||||||||||||
| Common Shares - $0.01 par value, 400,000,000 authorized: 695,214 shares issued and 657,084 outstanding at June 30, 2025 and December 31, 2024 | ||||||||||||||||||||
| Series C Preferred Stock | ||||||||||||||||||||
| Total common Shares - $0.01 par value, 400,000,000 authorized: 695,214 shares issued and 657,084 outstanding at June 30, 2025 and December 31, 2024 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Treasury stock, at cost, 38,130 shares | ||||||||||||||||||||
| Total Pillarstone Capital REIT shareholders' equity | ||||||||||||||||||||
| Noncontrolling interest in subsidiary | ||||||||||||||||||||
| Total shareholders' equity | ||||||||||||||||||||
| Total liabilities and equity | ||||||||||||||||||||
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