$PW
Power REIT Stock $pw

$pw Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000149315222022417 Filed on August 12, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$2.008M	$2.233M	$1.986M
YoY Change	-21.19%	-1.54%	9.04%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$432.9K	$342.2K	$297.6K
YoY Change	94.02%	43.6%	75.21%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$398.3K	$388.5K	$392.7K
YoY Change	39.17%	165.17%	53.8%
% of Gross Profit
Operating Expenses	$935.4K	$834.9K	$690.3K
YoY Change	83.65%	88.0%	62.35%
Operating Profit
YoY Change
Interest Expense	$489.3K	$453.2K	-$297.4K
YoY Change	-330.78%	59.53%	3.38%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$583.0K	$944.9K	$997.9K
YoY Change	-68.07%	-38.63%	-9.95%
Income Tax
% Of Pretax Income
Net Earnings	$583.0K	$944.9K	$997.9K
YoY Change	-68.07%	-38.63%	-9.95%
Net Earnings / Revenue	29.04%	42.32%	50.26%
Basic Earnings Per Share	$0.12	$0.23	$0.25
Diluted Earnings Per Share	$0.12	$0.23	$296.3K
COMMON SHARES
Basic Shares Outstanding	3.390M shares	3.367M shares	3.368M shares
Diluted Shares Outstanding	3.406M shares	3.367M shares	3.368M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.222M	$1.192M	$1.939M
YoY Change	-54.49%	-95.87%	-94.77%
Cash & Equivalents	$4.222M	$1.192M	$1.939M
Short-Term Investments
Other Short-Term Assets	$19.36K	$33.20K	$47.80K
YoY Change	-86.35%	-83.23%	-25.9%
Inventory
Prepaid Expenses
Receivables	$135.2K		$238.9K
Other Receivables	$1.190M		$1.529M
Total Short-Term Assets	$5.567M	$2.589M	$3.755M
YoY Change	-54.01%	-91.82%	-90.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$94.76M	$92.83M	$90.74M
YoY Change	31.36%	88.02%	122.49%
Goodwill
YoY Change
Intangibles	$3.448M	$3.552M
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$98.26M	$96.51M	$94.52M
YoY Change	30.37%	79.97%	114.37%
TOTAL ASSETS
Total Short-Term Assets	$5.567M	$2.589M	$3.755M
Total Long-Term Assets	$98.26M	$96.51M	$94.52M
Total Assets	$103.8M	$99.10M	$98.28M
YoY Change	18.7%	16.18%	17.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.005M	$509.8K	$501.6K
YoY Change	407.69%	447.36%	573.25%
Accrued Expenses	$145.3K	$126.1K	$77.10K
YoY Change	5979.5%	65.17%	-0.48%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.783M	$1.657M	$649.7K
YoY Change	340.35%	165.63%	5.95%
Total Short-Term Liabilities	$7.338M	$6.224M	$5.081M
YoY Change	88.15%	95.68%	112.37%
LONG-TERM LIABILITIES
Long-Term Debt	$35.60M	$32.61M	$33.81M
YoY Change	57.42%	42.2%	46.18%
Other Long-Term Liabilities	$112.9K	$122.9K	$132.8K
YoY Change
Total Long-Term Liabilities	$35.60M	$32.61M	$33.94M
YoY Change	57.42%	42.2%	46.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.338M	$6.224M	$5.081M
Total Long-Term Liabilities	$35.60M	$32.61M	$33.94M
Total Liabilities	$43.05M	$38.95M	$39.02M
YoY Change	62.37%	49.19%	52.9%
SHAREHOLDERS EQUITY
Retained Earnings	$6.167M	$5.747M
YoY Change
Common Stock	$46.11M	$45.91M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$52.28M	$51.66M	$50.76M
YoY Change
Total Liabilities & Shareholders Equity	$103.8M	$99.10M	$98.28M
YoY Change	18.7%	16.18%	17.93%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	$583.0K	$944.9K	$997.9K
YoY Change	-68.07%	-38.63%	-9.95%
Depreciation, Depletion And Amortization	$398.3K	$388.5K	$392.7K
YoY Change	39.17%	165.17%	53.8%
Cash From Operating Activities	$1.343M	$2.112M	$3.098M
YoY Change	-54.09%	8.22%	157.12%
INVESTING ACTIVITIES
Capital Expenditures	-$2.325M	-$2.485M	-$15.55M
YoY Change	-89.89%	-71.56%	154.74%
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$2.325M	-$2.485M	-$15.55M
YoY Change	-89.43%	-74.48%	154.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net			$71.97K
YoY Change
Cash From Financing Activities	4.012M	-374.1K	11.22M
YoY Change	-929.03%	-17.96%	-69.15%
NET CHANGE
Cash From Operating Activities	1.343M	2.112M	3.098M
Cash From Investing Activities	-2.325M	-2.485M	-15.55M
Cash From Financing Activities	4.012M	-374.1K	11.22M
Net Change In Cash	3.030M	-747.2K	-1.232M
YoY Change	-115.5%	-90.93%	-103.92%
FREE CASH FLOW
Cash From Operating Activities	$1.343M	$2.112M	$3.098M
Capital Expenditures	-$2.325M	-$2.485M	-$15.55M
Free Cash Flow	$3.668M	$4.597M	$18.65M
YoY Change	-85.85%	-56.99%	155.13%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3389661	shares
CY2022Q2	us-gaap	Land Land	10781752	usd
CY2021Q4	us-gaap	Land Land	10418232	usd
	dei	Local Phone Number LocalPhoneNumber	750-0371
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Address City Or Town EntityAddressCityOrTown	Old Bethpage
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	11804
	dei	City Area Code CityAreaCode	(212)
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Central Index Key EntityCentralIndexKey	0001532619
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022Q2	us-gaap	Other Assets OtherAssets		usd
CY2021Q2	PW	Related Party Rental Income RelatedPartyRentalIncome		usd
	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease		usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets		usd
	PW	Deal Deposit DealDeposit		usd
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	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts		usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt		usd
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	PW	Reclass Of Deferred Debt Issuance Costs To Liability Upon Loan Draw ReclassOfDeferredDebtIssuanceCostsToLiabilityUponLoanDraw		usd
CY2022Q2	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits		usd
	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits		usd
CY2022Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P5Y
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-36312
	dei	Entity Registrant Name EntityRegistrantName	POWER REIT
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MD
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	45-3116572
	dei	Entity Address Address Line1 EntityAddressAddressLine1	301 Winding Road
CY2022Q2	us-gaap	Land Improvements LandImprovements	52740495	usd
CY2021Q4	us-gaap	Land Improvements LandImprovements	42587727	usd
CY2022Q2	us-gaap	Construction In Progress Gross ConstructionInProgressGross	20161921	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	13318883	usd
CY2022Q2	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	9150000	usd
CY2021Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	9150000	usd
CY2022Q2	us-gaap	Real Estate Investments RealEstateInvestments	92834168	usd
CY2021Q4	us-gaap	Real Estate Investments RealEstateInvestments	75474842	usd
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1191708	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3171301	usd
CY2022Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	33195	usd
CY2021Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	493196	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3552210	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3760556	usd
CY2022Q2	PW	Deferred Debt Issuance Cost Net Of Amortization DeferredDebtIssuanceCostNetOfAmortization	123105	usd
CY2021Q4	PW	Deferred Debt Issuance Cost Net Of Amortization DeferredDebtIssuanceCostNetOfAmortization	274003	usd
CY2022Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	1364129	usd
CY2021Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	2094292	usd
CY2021Q4	us-gaap	Other Assets OtherAssets	50000	usd
CY2022Q2	us-gaap	Assets Assets	99098515	usd
CY2021Q4	us-gaap	Assets Assets	85318190	usd
CY2022Q2	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	509813	usd
CY2021Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	79371	usd
CY2022Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	126121	usd
CY2021Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	76600	usd
CY2022Q2	us-gaap	Deferred Rent Credit DeferredRentCredit	1567220	usd
CY2021Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	861916	usd
CY2022Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	2230206	usd
CY2021Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	2612206	usd
CY2022Q2	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	133422	usd
CY2021Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	37161	usd
CY2022Q2	PW	Intangible Liabilities Net Excluding Goodwill IntangibleLiabilitiesNetExcludingGoodwill	122849	usd
CY2021Q4	PW	Intangible Liabilities Net Excluding Goodwill IntangibleLiabilitiesNetExcludingGoodwill	142700	usd
CY2022Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1657105	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	641238	usd
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	32606097	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	22555911	usd
CY2022Q2	us-gaap	Liabilities Liabilities	38952833	usd
CY2021Q4	us-gaap	Liabilities Liabilities	27007103	usd
CY2022Q2	PW	Preferred Stock Cumulative Redeemable Percentage PreferredStockCumulativeRedeemablePercentage	0.0775	pure
CY2021Q4	PW	Preferred Stock Cumulative Redeemable Percentage PreferredStockCumulativeRedeemablePercentage	0.0775	pure
CY2022Q2	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	25.00
CY2021Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	25.00
CY2022Q2	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1675000	shares
CY2021Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1675000	shares
CY2022Q2	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	336944	shares
CY2022Q2	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	336944	shares
CY2021Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	336944	shares
CY2021Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	336944	shares
CY2022Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	8489952	usd
CY2021Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	8489952	usd
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	98325000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	98325000	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3367261	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3367261	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3367561	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3367561	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	3367	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	3367	usd
CY2022Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	45905274	usd
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	45687074	usd
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5747089	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4130694	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	51655730	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	49821135	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	99098515	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	85318190	usd
CY2022Q2	PW	Lease Income From Finance Lease LeaseIncomeFromFinanceLease	228750	usd
CY2021Q2	PW	Lease Income From Finance Lease LeaseIncomeFromFinanceLease	228750	usd
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	PW	Lease Income From Finance Lease LeaseIncomeFromFinanceLease	457500	usd
CY2022Q2	PW	Rental Income RentalIncome	1698889	usd
CY2021Q2	PW	Rental Income RentalIncome	2035098	usd
	PW	Rental Income RentalIncome	3117624	usd
	PW	Rental Income RentalIncome	3627029	usd
CY2022Q2	PW	Related Party Rental Income RelatedPartyRentalIncome	305310	usd
	PW	Related Party Rental Income RelatedPartyRentalIncome	643326	usd
CY2022Q2	us-gaap	Other Income OtherIncome	4	usd
CY2021Q2	us-gaap	Other Income OtherIncome	4000	usd
	us-gaap	Other Income OtherIncome	19	usd
	us-gaap	Other Income OtherIncome	4246	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2232953	usd
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2267848	usd
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CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	104174	usd
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	59286	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	208346	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	118571	usd
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	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	395508	usd
CY2022Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	6333	usd
CY2021Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	6302	usd
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	12622	usd
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	12609	usd
CY2022Q2	us-gaap	Depreciation Depreciation	388520	usd
CY2021Q2	us-gaap	Depreciation Depreciation	146515	usd
	us-gaap	Depreciation Depreciation	677057	usd
	us-gaap	Depreciation Depreciation	342566	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	453169	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	284070	usd
	us-gaap	Interest Expense InterestExpense	750524	usd
	us-gaap	Interest Expense InterestExpense	571698	usd
CY2022Q2	us-gaap	Costs And Expenses CostsAndExpenses	1288025	usd
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	us-gaap	Costs And Expenses CostsAndExpenses	2275661	usd
	us-gaap	Costs And Expenses CostsAndExpenses	1440952	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	944928	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	1539695	usd
	us-gaap	Net Income Loss NetIncomeLoss	1942808	usd
	us-gaap	Net Income Loss NetIncomeLoss	2647823	usd
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CY2021Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163202	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	326413	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	326412	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	781722	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1376493	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1616395	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2321411	usd
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.77
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CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.74
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3367261	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3312001	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3367396	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3033751	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3367261	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3398314	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3367396	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3118979	shares
CY2022Q2	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	0.48
CY2021Q2	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	0.48
	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	0.97
	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	0.97
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	49821135	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	997880	usd
CY2022Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	163207	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	109100	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	50764908	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	944928	usd
CY2022Q2	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	163206	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	109100	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	51655730	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	11718008	usd
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	1108128	usd
CY2021Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	163210	usd
CY2021Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	36598055	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	66158	usd
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	49327139	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	1539695	usd
CY2021Q2	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	163202	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	96259	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	86815	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	50694188	usd
	us-gaap	Net Income Loss NetIncomeLoss	1942808	usd
	us-gaap	Net Income Loss NetIncomeLoss	2647823	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	208346	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	118571	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	43794	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	17055	usd
	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	19851	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	218200	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	152973	usd
	us-gaap	Depreciation Depreciation	677057	usd
	us-gaap	Depreciation Depreciation	342566	usd
	PW	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	-730163	usd
	PW	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	1039780	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	705304	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	318987	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-460001	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	108628	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-50000	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	430442	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	9576	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-382000	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	691000	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	49521	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-4216	usd
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	96261	usd
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	10580	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5210046	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3156507	usd
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	11193345	usd
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	9965906	usd
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	6843038	usd
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	4876365	usd
	PW	Deal Deposit DealDeposit	-1000000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18036383	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15842271	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	36501796	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	43958	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	11500000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	282885	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	262004	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	326413	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	326412	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10846744	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	35913380	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1979593	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	23227616	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3171301	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5601826	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1191708	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	28829442	usd
	us-gaap	Interest Paid Net InterestPaidNet	657209	usd
	us-gaap	Interest Paid Net InterestPaidNet	550428	usd
	us-gaap	Stock Issued1 StockIssued1	4997803	usd
	PW	Reclass Of Deferred Debt Issuance Costs To Liability Upon Loan Draw ReclassOfDeferredDebtIssuanceCostsToLiabilityUponLoanDraw	175759	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80C_eus-gaap--NatureOfOperations_z3jsa9zoyyba" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1 – <span id="xdx_82B_z44VkLYvMYwj">GENERAL INFORMATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information, and with the rules and regulations of the Securities and Exchange Commission (“SEC”) regarding interim financial reporting. Accordingly, these interim financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of the Trust, as defined below, these unaudited consolidated financial statements include all adjustments necessary to present fairly the information set forth herein. All such adjustments are of a normal recurring nature. Results for interim periods are not necessarily indicative of results to be expected for a full year.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These unaudited consolidated financial statements should be read in conjunction with our audited consolidated financial statements and notes included in our latest Annual Report on Form 10-K filed with the SEC on March 31, 2022.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Power REIT (the “Registrant” or the “Trust”, and together with its consolidated subsidiaries, “we”, “us”, or “Power REIT”, unless the context requires otherwise) is a Maryland-domiciled, internally-managed real estate investment trust (a “REIT”) that owns a portfolio of real estate assets related to transportation, energy infrastructure and Controlled Environment Agriculture (“CEA”) in the United States. We are currently focused on making new acquisitions of real estate within the CEA sector related to food and cannabis cultivation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Power REIT was formed as part of a reorganization and reverse triangular merger of P&WV that closed on December 2, 2011. P&WV survived the reorganization as a wholly-owned subsidiary of the Registrant.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Trust is structured as a holding company and owns its assets through twenty-five direct and indirect wholly-owned, special purpose subsidiaries that have been formed in order to hold real estate assets, obtain financing and generate lease revenue. As of June 30, 2022, the Trust’s assets consisted of approximately 112 miles of railroad infrastructure and related real estate which is owned by its subsidiary Pittsburgh & West Virginia Railroad (“P&WV”), approximately 601 acres of fee simple land leased to a number of utility scale solar power generating projects with an aggregate generating capacity of approximately 108 Megawatts (“MW”) and approximately 263 acres of land with approximately 2,211,000 square feet of existing or under construction greenhouses.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On March 31, 2022, Power REIT acquired a <span id="xdx_90F_eus-gaap--AreaOfLand_iI_pid_uSqft_c20220331__srt--StatementGeographicalAxis__custom--ONeillNebraskaMember_zNwQDvbv5A96" title="Area of land acquired">1,121,513</span> square foot CEA greenhouse in O’Neill Nebraska which is the Trust’s largest greenhouse to date and is the first acquisition with the focus on the cultivation of food crops.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the six months ended June 30, 2022, the Trust paid quarterly dividends of approximately $<span id="xdx_902_eus-gaap--RedeemablePreferredStockDividends_c20220101__20220630__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_z3ULaSTpfH59" title="Redeemable preferred stock dividends">326,000</span> ($<span id="xdx_904_eus-gaap--DividendsPayableAmountPerShare_iI_pid_c20220630__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zp4T2sSIp4vc" title="Dividends payable, amount per share">0.484375</span> per share per quarter) on Power REIT’s <span id="xdx_90B_ecustom--PercentageOfRedeemblePerpetualPreferredStock_iI_pid_dp_c20220630__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zPg9pvMOg4w4" title="Percentage of redeemble perpetual preferred stock">7.75</span>% Series A Cumulative Redeemable Perpetual Preferred Stock.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Trust has elected to be treated for tax purposes as a REIT, which means that it is exempt from U.S. federal income tax if a sufficient portion of its annual income is distributed to its shareholders, and if certain other requirements are met. In order for the Trust to maintain its REIT qualification, at least <span id="xdx_900_ecustom--MinimumPercentageOfTaxableIncomeToBeDistributedToShareholders_pid_dp_uPure_c20220101__20220630_zP2ErAjjIcKk" title="Minimum percentage of taxable income to be distributed to shareholders">90</span>% of its ordinary taxable annual income must be distributed to shareholders. As of December 31, 2020, the last tax return completed to date, the Trust has a net operating loss of $<span id="xdx_900_eus-gaap--OperatingIncomeLoss_pn5n6_c20200101__20201231_zRWlcH4DCLr2" title="Net operating loss">22.7</span> million, which may reduce or eliminate this requirement.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
	PW	Minimum Percentage Of Taxable Income To Be Distributed To Shareholders MinimumPercentageOfTaxableIncomeToBeDistributedToShareholders	0.90	pure
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	22700000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	944928	usd
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	1539695	usd
	us-gaap	Net Income Loss NetIncomeLoss	1942808	usd
	us-gaap	Net Income Loss NetIncomeLoss	2647823	usd
CY2022Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163206	usd
CY2021Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163202	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	326413	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	326412	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	781722	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1376493	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1616395	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	2321411	usd
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3367261	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3312001	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3367396	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3033751	shares
CY2021Q2	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	86313	usd
	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	85228	usd
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3367261	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3398314	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3367396	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3118979	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.42
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.77
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.74
	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P37Y
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	677000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	343000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	302000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	0	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5758995	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1998439	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	208346	usd
CY2022Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	3552210	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	208344	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	416690	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	416690	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	343874	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	237141	usd
CY2022Q2	PW	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	1929471	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3552210	usd
CY2022Q2	PW	Finite Lived Intangible Future Revenue For Liabilities Remainder Of Fiscal Year FiniteLivedIntangibleFutureRevenueForLiabilitiesRemainderOfFiscalYear	19849	usd
CY2022Q2	PW	Finite Lived Intangible Future Revenue For Liabilities Next Twelve Months FiniteLivedIntangibleFutureRevenueForLiabilitiesNextTwelveMonths	39700	usd
CY2022Q2	PW	Finite Lived Intangible Future Revenue For Liabilities Year Two FiniteLivedIntangibleFutureRevenueForLiabilitiesYearTwo	39700	usd
CY2022Q2	PW	Finite Lived Intangible Future Revenue For Liabilities Year Three FiniteLivedIntangibleFutureRevenueForLiabilitiesYearThree	23600	usd
CY2022Q2	PW	Intangible Liabilities Net Excluding Goodwill IntangibleLiabilitiesNetExcludingGoodwill	122849	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	4218000	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	4085000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	302000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	0	usd
CY2022Q1	PW	Increase Of Construction Budget Commitment IncreaseOfConstructionBudgetCommitment	71000	usd
CY2022Q1	us-gaap	Short Term Lease Commitment Amount ShortTermLeaseCommitmentAmount	2432000	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4831461	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	12301168	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9876349	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	8479265	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	6599541	usd
CY2022Q2	PW	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	106123322	usd
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	148211106	usd
CY2019Q4	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15500000	usd
CY2019Q4	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15500000	usd
CY2019Q4	us-gaap	Long Term Debt Percentage Bearing Fixed Interest Rate LongTermDebtPercentageBearingFixedInterestRate	0.0462	pure
CY2019Q4	us-gaap	Debt Instrument Maturity Date Description DebtInstrumentMaturityDateDescription	2054 (35 years)
CY2022Q2	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	11500000	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	392222	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	3222705	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2885945	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3048674	usd
CY2022Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3220495	usd
CY2022Q2	PW	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	22221990	usd
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	34992031	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	300	shares
CY2022Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	547000	usd
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_80D_eus-gaap--LossContingencyDisclosures_zFctKVcuiao7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>8 – <span id="xdx_821_zOkO4xBrrT4k">LOSS CONTINGENCIES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 8, 2022, JKL2 Inc., Chelsey Joseph, Alan Kane and Jill Lamoureux (collectively the “JKL Parties”) filed a complaint in District Court, Crowley County Colorado (Case Number: 2022CV30009) against PW CO CanRe JKL LLC, Power REIT and David H. Lesser (the “Power REIT parties”) and Crowley County Builders, LLC and Dean Hiatt (the “CC Parties”). The complaint is seeking a judgement against the Power REIT Parties for (i) fraudulent inducement and (ii) breach of duty of good faith and fair dealing and (iii) civil conspiracy and (iv) unjust enrichment. On May 2, 2022, PW CO CanRe JKL LLC commenced an eviction process against JKL2 Inc. for failure to pay rent when due and has filed counter-claims seeking damages for unpaid rent including against the guarantors of the lease. The Trust does not believe it has material exposure to the claims brought by the JKL Parties beyond the costs associated with the litigation.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p>

Files In Submission

Name	View Source	Status
0001493152-22-022417-index-headers.html	Edgar Link	pending
0001493152-22-022417-index.html	Edgar Link	pending
0001493152-22-022417.txt	Edgar Link	pending
0001493152-22-022417-xbrl.zip	Edgar Link	pending
ex10-45.htm	Edgar Link	pending
ex10-45_001.jpg	Edgar Link	pending
ex10-45_002.jpg	Edgar Link	pending
ex10-45_003.jpg	Edgar Link	pending
ex10-45_004.jpg	Edgar Link	pending
ex10-45_005.jpg	Edgar Link	pending
ex10-45_006.jpg	Edgar Link	pending
ex10-45_007.jpg	Edgar Link	pending
ex10-45_008.jpg	Edgar Link	pending
ex10-45_009.jpg	Edgar Link	pending
ex10-45_010.jpg	Edgar Link	pending
ex10-45_011.jpg	Edgar Link	pending
ex10-45_012.jpg	Edgar Link	pending
ex10-45_013.jpg	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
pw-20220630.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
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R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
pw-20220630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
pw-20220630_lab.xml	Edgar Link	unprocessable
pw-20220630_def.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
pw-20220630_cal.xml	Edgar Link	unprocessable

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$PW
Power REIT Stock $pw

2022 Q3 Form 10-Q Financial Statement

#000149315222022417 Filed on August 12, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PW Power REIT Stock $pw

2022 Q3 Form 10-Q Financial Statement

#000149315222022417 Filed on August 12, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PW
Power REIT Stock $pw