$PW
Power REIT Stock $pw

$pw Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000149315222031973 Filed on November 14, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2021 Q3
Revenue	$2.292M	$2.008M	$2.547M
YoY Change	25.79%	-21.19%	128.34%
Cost Of Revenue	$516.0K
YoY Change
Gross Profit	$1.776M
YoY Change
Gross Profit Margin	77.48%
Selling, General & Admin	$808.3K	$432.9K	$223.1K
YoY Change	193.33%	94.02%	46.95%
% of Gross Profit	45.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$489.4K	$398.3K	$286.2K
YoY Change	-5.78%	39.17%	188.94%
% of Gross Profit	27.56%
Operating Expenses	$1.298M	$935.4K	$509.3K
YoY Change	63.23%	83.65%	103.01%
Operating Profit	$477.9K
YoY Change
Interest Expense	-$518.2K	$489.3K	-$212.0K
YoY Change	45.48%	-330.78%	-26.55%
% of Operating Profit	-108.42%
Other Income/Expense, Net
YoY Change
Pretax Income	-$16.78M	$583.0K	$1.826M
YoY Change	-2601.9%	-68.07%	216.98%
Income Tax
% Of Pretax Income
Net Earnings	-$16.94M	$583.0K	$1.826M
YoY Change	-2626.24%	-68.07%	216.98%
Net Earnings / Revenue	-739.33%	29.04%	71.68%
Basic Earnings Per Share		$0.12	$0.50
Diluted Earnings Per Share	-$5.00	$0.12	$535.8K
COMMON SHARES
Basic Shares Outstanding	3.390M shares	3.390M shares	3.322M shares
Diluted Shares Outstanding		3.406M shares	3.408M shares

Balance Sheet

Concept	2022 Q4	2022 Q3	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.848M	$4.222M	$9.278M
YoY Change	-10.2%	-54.49%	21.44%
Cash & Equivalents	$2.848M	$4.222M	$9.278M
Short-Term Investments
Other Short-Term Assets	$15.51M	$19.36K	$141.8K
YoY Change	3044.9%	-86.35%	103.33%
Inventory
Prepaid Expenses
Receivables	$62.20K	$135.2K
Other Receivables	$445.1K	$1.190M
Total Short-Term Assets	$18.87M	$5.567M	$12.10M
YoY Change	227.6%	-54.01%	36.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$63.55M	$94.76M	$72.14M
YoY Change	-15.8%	31.36%	166.84%
Goodwill
YoY Change
Intangibles	$2.732M	$3.448M
YoY Change	-27.35%
Long-Term Investments
YoY Change
Other Assets	$1.000M
YoY Change
Total Long-Term Assets	$67.33M	$98.26M	$75.37M
YoY Change	-15.37%	30.37%	147.4%
TOTAL ASSETS
Total Short-Term Assets	$18.87M	$5.567M	$12.10M
Total Long-Term Assets	$67.33M	$98.26M	$75.37M
Total Assets	$86.20M	$103.8M	$87.47M
YoY Change	1.03%	18.7%	122.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.416M	$1.005M	$198.0K
YoY Change	1684.16%	407.69%	181.23%
Accrued Expenses	$550.2K	$145.3K	$2.390K
YoY Change	618.3%	5979.5%	-97.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.120M	$2.783M	$632.1K
YoY Change	74.63%	340.35%	6.04%
Total Short-Term Liabilities	$4.729M	$7.338M	$3.900M
YoY Change	9.76%	88.15%	128.52%
LONG-TERM LIABILITIES
Long-Term Debt	$37.22M	$35.60M	$22.62M
YoY Change	65.0%	57.42%	-2.72%
Other Long-Term Liabilities		$112.9K
YoY Change
Total Long-Term Liabilities	$37.22M	$35.60M	$22.62M
YoY Change	65.0%	57.42%	-2.72%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.729M	$7.338M	$3.900M
Total Long-Term Liabilities	$37.22M	$35.60M	$22.62M
Total Liabilities	$41.95M	$43.05M	$26.52M
YoY Change	55.32%	62.37%	6.25%
SHAREHOLDERS EQUITY
Retained Earnings	-$10.78M	$6.167M
YoY Change	-360.87%
Common Stock	$46.37M	$46.11M
YoY Change	1.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$35.60M	$52.28M	$60.95M
YoY Change
Total Liabilities & Shareholders Equity	$86.20M	$103.8M	$87.47M
YoY Change	1.03%	18.7%	122.54%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2021 Q3
OPERATING ACTIVITIES
Net Income	-$16.94M	$583.0K	$1.826M
YoY Change	-2626.24%	-68.07%	216.98%
Depreciation, Depletion And Amortization	$489.4K	$398.3K	$286.2K
YoY Change	-5.78%	39.17%	188.94%
Cash From Operating Activities	$287.2K	$1.343M	$2.925M
YoY Change	-85.03%	-54.09%	274.28%
INVESTING ACTIVITIES
Capital Expenditures	$593.8K	-$2.325M	-$22.99M
YoY Change	-113.93%	-89.89%	669.57%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$593.8K	-$2.325M	-$21.99M
YoY Change	-86.07%	-89.43%	636.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			-$6.930K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-67.54K	4.012M	-484.0K
YoY Change	-98.21%	-929.03%	29.55%
NET CHANGE
Cash From Operating Activities	287.2K	1.343M	2.925M
Cash From Investing Activities	-593.8K	-2.325M	-21.99M
Cash From Financing Activities	-67.54K	4.012M	-484.0K
Net Change In Cash	-374.1K	3.030M	-19.55M
YoY Change	-93.87%	-115.5%	657.88%
FREE CASH FLOW
Cash From Operating Activities	$287.2K	$1.343M	$2.925M
Capital Expenditures	$593.8K	-$2.325M	-$22.99M
Free Cash Flow	-$306.6K	$3.668M	$25.92M
YoY Change	-104.96%	-85.85%	587.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001532619
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent		usd
CY2021Q4	us-gaap	Due From Other Related Parties Noncurrent DueFromOtherRelatedPartiesNoncurrent		usd
CY2022Q3	us-gaap	Other Assets OtherAssets		usd
	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease		usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable		usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties		usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties		usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts		usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt		usd
	us-gaap	Stock Issued1 StockIssued1		usd
	PW	Reclass Of Deferred Debt Issuance Costs To Liability Upon Loan Draw ReclassOfDeferredDebtIssuanceCostsToLiabilityUponLoanDraw		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	2022-09-30
	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
	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	Local Phone Number LocalPhoneNumber	750-0371
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3389661	shares
CY2022Q3	us-gaap	Land Land	10781752	usd
CY2021Q4	us-gaap	Land Land	10418232	usd
CY2022Q3	us-gaap	Land Improvements LandImprovements	52342197	usd
CY2021Q4	us-gaap	Land Improvements LandImprovements	42587727	usd
CY2022Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	22486854	usd
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	13318883	usd
CY2022Q3	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	9150000	usd
CY2021Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	9150000	usd
CY2022Q3	us-gaap	Real Estate Investments RealEstateInvestments	94760803	usd
CY2021Q4	us-gaap	Real Estate Investments RealEstateInvestments	75474842	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4221982	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3171301	usd
CY2022Q3	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	135168	usd
CY2022Q3	us-gaap	Due From Other Related Parties Noncurrent DueFromOtherRelatedPartiesNoncurrent	40277	usd
CY2022Q3	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	19356	usd
CY2021Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	493196	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3448037	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3760556	usd
CY2022Q3	PW	Deferred Debt Issuance Cost Net Of Amortization DeferredDebtIssuanceCostNetOfAmortization	48681	usd
CY2021Q4	PW	Deferred Debt Issuance Cost Net Of Amortization DeferredDebtIssuanceCostNetOfAmortization	274003	usd
CY2022Q3	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	1150004	usd
CY2021Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	2094292	usd
CY2021Q4	us-gaap	Other Assets OtherAssets	50000	usd
CY2022Q3	us-gaap	Assets Assets	103824308	usd
CY2021Q4	us-gaap	Assets Assets	85318190	usd
CY2022Q3	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	1005033	usd
CY2021Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	79371	usd
CY2022Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	145296	usd
CY2021Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	76600	usd
CY2022Q3	us-gaap	Deferred Rent Credit DeferredRentCredit	1165872	usd
CY2021Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	861916	usd
CY2022Q3	us-gaap	Security Deposit Liability SecurityDepositLiability	2152206	usd
CY2021Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	2612206	usd
CY2022Q3	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	85781	usd
CY2021Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	37161	usd
CY2022Q3	PW	Intangible Liabilities Net Excluding Goodwill IntangibleLiabilitiesNetExcludingGoodwill	112924	usd
CY2021Q4	PW	Intangible Liabilities Net Excluding Goodwill IntangibleLiabilitiesNetExcludingGoodwill	142700	usd
CY2022Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	2783353	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	641238	usd
CY2022Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	35602689	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	22555911	usd
CY2022Q3	us-gaap	Liabilities Liabilities	43053154	usd
CY2021Q4	us-gaap	Liabilities Liabilities	27007103	usd
CY2022Q3	PW	Preferred Stock Cumulative Redeemable Percentage PreferredStockCumulativeRedeemablePercentage	7.75	pure
CY2021Q4	PW	Preferred Stock Cumulative Redeemable Percentage PreferredStockCumulativeRedeemablePercentage	7.75	pure
CY2022Q3	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
CY2022Q3	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1675000	shares
CY2021Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1675000	shares
CY2022Q3	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	336944	shares
CY2022Q3	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
CY2022Q3	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
CY2022Q3	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
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	98325000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	98325000	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3389661	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3389661	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3367561	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3367561	shares
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	3389	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	3367	usd
CY2022Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	46110962	usd
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	45687074	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6166851	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4130694	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	52281202	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	49821135	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	103824308	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	85318190	usd
CY2022Q3	PW	Lease Income From Finance Lease LeaseIncomeFromFinanceLease	228750	usd
CY2021Q3	PW	Lease Income From Finance Lease LeaseIncomeFromFinanceLease	228750	usd
	PW	Lease Income From Finance Lease LeaseIncomeFromFinanceLease	686250	usd
	PW	Lease Income From Finance Lease LeaseIncomeFromFinanceLease	686250	usd
CY2022Q3	PW	Rental Income RentalIncome	1843174	usd
CY2021Q3	PW	Rental Income RentalIncome	1751140	usd
	PW	Rental Income RentalIncome	4960798	usd
	PW	Rental Income RentalIncome	5271826	usd
CY2022Q3	PW	Related Party Rental Income RelatedPartyRentalIncome	-64335	usd
CY2021Q3	PW	Related Party Rental Income RelatedPartyRentalIncome	564189	usd
	PW	Related Party Rental Income RelatedPartyRentalIncome	578991	usd
	PW	Related Party Rental Income RelatedPartyRentalIncome	670532	usd
CY2022Q3	us-gaap	Other Income OtherIncome	56	usd
CY2021Q3	us-gaap	Other Income OtherIncome	3269	usd
	us-gaap	Other Income OtherIncome	75	usd
	us-gaap	Other Income OtherIncome	7515	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2007645	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2547348	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6226114	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	6636123	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	104173	usd
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	59285	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	312519	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	177856	usd
CY2022Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	426576	usd
CY2021Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	216742	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1053688	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	612250	usd
CY2022Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	6328	usd
CY2021Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	6380	usd
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	18950	usd
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	18989	usd
CY2022Q3	us-gaap	Depreciation Depreciation	398298	usd
CY2021Q3	us-gaap	Depreciation Depreciation	226915	usd
	us-gaap	Depreciation Depreciation	1075355	usd
	us-gaap	Depreciation Depreciation	569481	usd
CY2022Q3	us-gaap	Interest Expense InterestExpense	489300	usd
CY2021Q3	us-gaap	Interest Expense InterestExpense	212015	usd
	us-gaap	Interest Expense InterestExpense	1239824	usd
	us-gaap	Interest Expense InterestExpense	783713	usd
CY2022Q3	us-gaap	Costs And Expenses CostsAndExpenses	1424675	usd
CY2021Q3	us-gaap	Costs And Expenses CostsAndExpenses	721337	usd
	us-gaap	Costs And Expenses CostsAndExpenses	3700336	usd
	us-gaap	Costs And Expenses CostsAndExpenses	2162289	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	582970	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	1826011	usd
	us-gaap	Net Income Loss NetIncomeLoss	2525778	usd
	us-gaap	Net Income Loss NetIncomeLoss	4473834	usd
CY2022Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163208	usd
CY2021Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163209	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	489621	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	489621	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	419762	usd
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1662802	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2036157	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	3984213	usd
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.27
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.24
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3386252	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3322433	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3373681	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3129978	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3405723	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3408279	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3492446	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3215464	shares
CY2022Q3	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	0.48
CY2021Q3	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	0.48
	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	1.45
	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	1.45
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
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	582970	usd
CY2022Q3	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	163208	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	205710	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	52281202	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
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	1826011	usd
CY2021Q3	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	163209	usd
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	6930	usd
CY2021Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	114677	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	52464737	usd
	us-gaap	Net Income Loss NetIncomeLoss	2525778	usd
	us-gaap	Net Income Loss NetIncomeLoss	4473834	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	312519	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	177856	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	65611	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	25582	usd
	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	29776	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	423910	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	267650	usd
	us-gaap	Depreciation Depreciation	1075355	usd
	us-gaap	Depreciation Depreciation	569481	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	135168	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	40277	usd
	PW	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	-944288	usd
	PW	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	1081960	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	303956	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	554258	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-473840	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	52495	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-50000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	35000	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	925662	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-7984	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	122384	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-460000	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	1173594	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	68696	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-78192	usd
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	48620	usd
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-27132	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6553014	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6081876	usd
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	11193345	usd
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	30807004	usd
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	9167971	usd
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	7028505	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20361316	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-37835509	usd
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	36494866	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	43958	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	16000000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	607438	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	575833	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	489621	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	489621	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14858983	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	35429412	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1050681	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3675779	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
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	4221982	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	9277605	usd
	us-gaap	Interest Paid Net InterestPaidNet	1105517	usd
	us-gaap	Interest Paid Net InterestPaidNet	836323	usd
	us-gaap	Stock Issued1 StockIssued1	4997803	usd
	PW	Reclass Of Deferred Debt Issuance Costs To Liability Upon Loan Draw ReclassOfDeferredDebtIssuanceCostsToLiabilityUponLoanDraw	255165	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80C_eus-gaap--NatureOfOperations_zChvUKX2RMp2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1 – <span id="xdx_823_zHXvos08CmK5">GENERAL INFORMATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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 September 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 <span id="xdx_90A_eus-gaap--AreaOfLand_iI_pid_uSqft_c20220930_z4xUY25gWkH1" title="Area of land acquired">2,211,000</span> square feet of existing or under construction greenhouses.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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_906_eus-gaap--AreaOfLand_iI_pid_uSqft_c20220331__srt--StatementGeographicalAxis__custom--ONeillNebraskaMember_zd8DhaSpdK45" 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: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the nine months ended September 30, 2022, the Trust paid quarterly dividends of approximately $<span id="xdx_901_eus-gaap--RedeemablePreferredStockDividends_c20220101__20220930__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zEeN1pAnHNhd" title="Redeemable preferred stock dividends">490,000</span> ($<span id="xdx_909_eus-gaap--DividendsPayableAmountPerShare_iI_pid_c20220930__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zKtoVRf6c3mh" title="Dividends payable, amount per share">0.484375</span> per share per quarter) on Power REIT’s <span id="xdx_906_ecustom--PercentageOfRedeemblePerpetualPreferredStock_iI_pid_dp_uPure_c20220930__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zq4OjHwQi178" 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: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 0; 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_909_ecustom--MinimumPercentageOfTaxableIncomeToBeDistributedToShareholders_pid_dp_uPure_c20220101__20220930_zDibaMt6nMM6" 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, 2021, the last tax return completed to date, the Trust has a net operating loss of $<span id="xdx_907_eus-gaap--OperatingIncomeLoss_pn5n6_c20210101__20211231_zi2GYBTf69Q1" title="Net operating loss">24.8</span> million, which may reduce or eliminate this requirement.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q3	us-gaap	Area Of Land AreaOfLand	2211000	sqft
	PW	Minimum Percentage Of Taxable Income To Be Distributed To Shareholders MinimumPercentageOfTaxableIncomeToBeDistributedToShareholders	0.90	pure
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	24800000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	582970	usd
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	1826011	usd
	us-gaap	Net Income Loss NetIncomeLoss	2525778	usd
	us-gaap	Net Income Loss NetIncomeLoss	4473834	usd
CY2022Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163208	usd
CY2021Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163209	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	489621	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	489621	usd
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	419762	usd
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1662802	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	2036157	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	3984213	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3386252	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3322433	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3373681	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3129978	shares
CY2022Q3	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	19471	usd
CY2021Q3	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	85846	usd
	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	118765	usd
	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	85486	usd
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3405723	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3408279	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3492446	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3215464	shares
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.27
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.24
	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P37Y
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1075400	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	569000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	17200	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	320500	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5758995	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1998439	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	312519	usd
CY2022Q3	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	3448037	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	104171	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	416690	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	416690	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	343874	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	237141	usd
CY2022Q3	PW	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	1929471	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3448037	usd
CY2022Q3	PW	Finite Lived Intangible Future Revenue For Liabilities Remainder Of Fiscal Year FiniteLivedIntangibleFutureRevenueForLiabilitiesRemainderOfFiscalYear	9924	usd
CY2022Q3	PW	Finite Lived Intangible Future Revenue For Liabilities Next Twelve Months FiniteLivedIntangibleFutureRevenueForLiabilitiesNextTwelveMonths	39700	usd
CY2022Q3	PW	Finite Lived Intangible Future Revenue For Liabilities Year Two FiniteLivedIntangibleFutureRevenueForLiabilitiesYearTwo	39700	usd
CY2022Q3	PW	Finite Lived Intangible Future Revenue For Liabilities Year Three FiniteLivedIntangibleFutureRevenueForLiabilitiesYearThree	23600	usd
CY2022Q3	PW	Intangible Liabilities Net Excluding Goodwill IntangibleLiabilitiesNetExcludingGoodwill	112924	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	6233000	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	6636000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	17200	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	320500	usd
CY2022Q1	PW	Increase Of Construction Budget Commitment IncreaseOfConstructionBudgetCommitment	71000	usd
CY2022Q1	us-gaap	Short Term Lease Commitment Amount ShortTermLeaseCommitmentAmount	2432000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1487918	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	10159968	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7832305	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	6639923	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4926375	usd
CY2022Q3	PW	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	91244752	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	122291241	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)
CY2022Q3	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	16000000	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	67579	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	4026392	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3735142	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	3945950	usd
CY2022Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	4168573	usd
CY2022Q3	PW	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	23224008	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	39167644	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.63	pure
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y9M18D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0305	pure
	PW	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimate Of Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimateOfForfeitureRate	0	pure
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y9M14D
CY2022Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	2268352	usd
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_80D_eus-gaap--LossContingencyDisclosures_zGymTPuPpcPe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>8 – <span id="xdx_822_zmnnpEXKURAf">LOSS CONTINGENCIES</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; 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: 0pt 0pt 0pt 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: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>

Files In Submission

Name	View Source	Status
0001493152-22-031973-index-headers.html	Edgar Link	pending
0001493152-22-031973-index.html	Edgar Link	pending
0001493152-22-031973.txt	Edgar Link	pending
0001493152-22-031973-xbrl.zip	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-20220930.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
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
pw-20220930_cal.xml	Edgar Link	unprocessable
pw-20220930_def.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
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-20220930_pre.xml	Edgar Link	unprocessable
pw-20220930_lab.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$PW
Power REIT Stock $pw

2022 Q4 Form 10-Q Financial Statement

#000149315222031973 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PW Power REIT Stock $pw

2022 Q4 Form 10-Q Financial Statement

#000149315222031973 Filed on November 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PW
Power REIT Stock $pw