$PW
Power REIT Stock $pw

$pw Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000149315223010313 Filed on March 31, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$1.005M	$2.292M	$8.518M
YoY Change	-49.4%	25.79%	0.71%
Cost Of Revenue	$525.7K	$516.0K	$516.0K
YoY Change
Gross Profit	$479.0K	$1.776M	$8.002M
YoY Change
Gross Profit Margin	47.68%	77.48%	93.94%
Selling, General & Admin	$499.5K	$808.3K	$1.881M
YoY Change	67.87%	193.33%	107.43%
% of Gross Profit	104.28%	45.52%	23.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$604.7K	$489.4K	$1.505M
YoY Change	53.98%	-5.78%	18.81%
% of Gross Profit	126.24%	27.56%	18.81%
Operating Expenses	$1.161M	$1.298M	$3.758M
YoY Change	68.21%	63.23%	72.91%
Operating Profit	-$682.1K	$477.9K	$4.244M
YoY Change			-82.89%
Interest Expense	$537.4K	-$518.2K	$1.758M
YoY Change	-280.73%	45.48%	-254.22%
% of Operating Profit		-108.42%	41.43%
Other Income/Expense, Net	$880.5K
YoY Change
Pretax Income	-$339.1K	-$16.78M	-$14.25M
YoY Change	-133.98%	-2601.9%	-377.06%
Income Tax
% Of Pretax Income
Net Earnings	-$339.0K	-$16.94M	-$14.25M
YoY Change	-133.98%	-2626.24%	-377.06%
Net Earnings / Revenue	-33.74%	-739.33%	-167.34%
Basic Earnings Per Share	-$0.15		-$4.41
Diluted Earnings Per Share	-$0.15	-$5.00	-$4.41
COMMON SHARES
Basic Shares Outstanding	3.390M shares	3.390M shares	3.378M shares
Diluted Shares Outstanding	3.390M shares		3.378M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.307M	$2.848M	$2.848M
YoY Change	122.12%	-10.2%	-10.2%
Cash & Equivalents	$4.307M	$2.848M	$2.848M
Short-Term Investments
Other Short-Term Assets	$14.25M	$15.51M	$15.51M
YoY Change	29705.13%	3044.9%	3044.9%
Inventory
Prepaid Expenses
Receivables	$0.00	$62.20K	$62.20K
Other Receivables	$547.7K	$445.1K	$445.1K
Total Short-Term Assets	$19.10M	$18.87M	$18.87M
YoY Change	408.75%	227.6%	227.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$62.95M	$63.55M	$63.55M
YoY Change	-30.63%	-15.8%	-15.8%
Goodwill
YoY Change
Intangibles	$2.675M	$2.732M
YoY Change		-27.35%
Long-Term Investments
YoY Change
Other Assets	$1.000M	$1.000M	$1.000M
YoY Change
Total Long-Term Assets	$66.65M	$67.33M	$67.33M
YoY Change	-29.49%	-15.37%	-15.37%
TOTAL ASSETS
Total Short-Term Assets	$19.10M	$18.87M	$18.87M
Total Long-Term Assets	$66.65M	$67.33M	$67.33M
Total Assets	$85.75M	$86.20M	$86.20M
YoY Change	-12.75%	1.03%	1.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.112M	$1.416M	$1.416M
YoY Change	121.64%	1684.16%	1684.16%
Accrued Expenses	$618.2K	$550.2K	$550.2K
YoY Change	701.79%	618.3%	618.3%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.083M	$1.120M	$1.120M
YoY Change	66.69%	74.63%	74.63%
Total Short-Term Liabilities	$4.452M	$4.729M	$4.729M
YoY Change	-12.39%	9.76%	9.76%
LONG-TERM LIABILITIES
Long-Term Debt	$37.16M	$37.22M	$37.22M
YoY Change	9.9%	65.0%	65.0%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$37.16M	$37.22M	$37.22M
YoY Change	9.47%	65.0%	63.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.452M	$4.729M	$4.729M
Total Long-Term Liabilities	$37.16M	$37.22M	$37.22M
Total Liabilities	$41.61M	$41.95M	$41.95M
YoY Change	6.63%	55.32%	55.32%
SHAREHOLDERS EQUITY
Retained Earnings	-$11.28M	-$10.78M
YoY Change		-360.87%
Common Stock	$46.60M	$46.37M
YoY Change		1.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$35.32M	$35.60M	$44.25M
YoY Change
Total Liabilities & Shareholders Equity	$85.75M	$86.20M	$86.20M
YoY Change	-12.75%	1.03%	1.03%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$339.0K	-$16.94M	-$14.25M
YoY Change	-133.98%	-2626.24%	-377.06%
Depreciation, Depletion And Amortization	$604.7K	$489.4K	$1.505M
YoY Change	53.98%	-5.78%	18.81%
Cash From Operating Activities	-$876.8K	$287.2K	$6.840M
YoY Change	-128.3%	-85.03%	-14.5%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$593.8K	$20.96M
YoY Change	-100.0%	-113.93%	-149.78%
Acquisitions
YoY Change
Other Investing Activities	$2.409M
YoY Change
Cash From Investing Activities	$2.409M	-$593.8K	-$20.96M
YoY Change	-115.49%	-86.07%	-50.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net	$73.55K		$675.0K
YoY Change	2.19%		6.28%
Cash From Financing Activities	-$73.55K	-67.54K	$14.79M
YoY Change	-100.66%	-98.21%	-53.29%
NET CHANGE
Cash From Operating Activities	-$876.8K	287.2K	$6.840M
Cash From Investing Activities	$2.409M	-593.8K	-$20.96M
Cash From Financing Activities	-$73.55K	-67.54K	$14.79M
Net Change In Cash	$1.459M	-374.1K	$676.6K
YoY Change	-218.37%	-93.87%	-127.84%
FREE CASH FLOW
Cash From Operating Activities	-$876.8K	$287.2K	$6.840M
Capital Expenditures	$0.00	$593.8K	$20.96M
Free Cash Flow	-$876.8K	-$306.6K	-$14.11M
YoY Change	-104.7%	-104.96%	-128.17%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022Q4	us-gaap	Deferred Rent Credit DeferredRentCredit		usd
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CY2022	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities		usd
CY2022	PW	Net Proceeds From Issuance Of Common Stock For Stock Option Exercise NetProceedsFromIssuanceOfCommonStockForStockOptionExercise		usd
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CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges		usd
CY2022	us-gaap	Operating Lease Income Comprehensive Income Extensible List OperatingLeaseIncomeComprehensiveIncomeExtensibleList	http://pwreit.com/20221231#LeaseIncomeFromFinanceLease
CY2022Q4	PW	Greenhouse Cultivation And Processing Facilities Construction In Progress GreenhouseCultivationAndProcessingFacilitiesConstructionInProgress		usd
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CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-36312
CY2022	dei	Entity Registrant Name EntityRegistrantName	POWER REIT
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MD
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	45-3116572
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	301 Winding Road
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Old Bethpage
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	11804
CY2022	dei	City Area Code CityAreaCode	(212)
CY2022	dei	Local Phone Number LocalPhoneNumber	750-0371
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	34815000	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3389661	shares
CY2022	dei	Auditor Firm AuditorFirmId	206
CY2022	dei	Auditor Name AuditorName	MaloneBailey, LLP
CY2022	dei	Auditor Location AuditorLocation	Houston, Texas
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CY2021Q4	us-gaap	Land Land	7820115	usd
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CY2021Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	493196	usd
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CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2959397	usd
CY2022Q4	PW	Deferred Debt Issuance Cost Net Of Amortization DeferredDebtIssuanceCostNetOfAmortization	46023	usd
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CY2022Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	924724	usd
CY2021Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	1840206	usd
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CY2022	us-gaap	Net Income Loss NetIncomeLoss	-14253483	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-14253483	usd
CY2022	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	489620	usd
CY2022	PW	Accrued Dividends On Preferred Stock AccruedDividendsOnPreferredStock	-163207	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	682259	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	35597084	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-14253483	usd
CY2022	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	489620	usd
CY2021	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	652834	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14791443	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	31666206	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	5144490	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	371804	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	399733	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	87430	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	35106	usd
CY2022	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	29776	usd
CY2021	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	35951	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	682259	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	382328	usd
CY2022	us-gaap	Depreciation Depreciation	1505470	usd
CY2021	us-gaap	Depreciation Depreciation	867031	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	16739040	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	62198	usd
CY2022	PW	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	-1321311	usd
CY2021	PW	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	491637	usd
CY2022	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	-861916	usd
CY2021	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	737950	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-486616	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	403851	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-50000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	33025	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	1480541	usd
CY2021	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-4191	usd
CY2022	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-1150482	usd
CY2021	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	1474725	usd
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	76717	usd
CY2021	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-3979	usd
CY2022	PW	Increase Decrease In Accrued Property Tax IncreaseDecreaseInAccruedPropertyTax	-396904	usd
CY2021	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-68170	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6840237	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8000559	usd
CY2022	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	11826487	usd
CY2021	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	30865493	usd
CY2022	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	9128623	usd
CY2021	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	11231797	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20955110	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42097290	usd
CY2021	PW	Net Proceeds From Issuance Of Common Stock For Stock Option Exercise NetProceedsFromIssuanceOfCommonStockForStockOptionExercise	3265723	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	36494866	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	43958	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	275000	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	16000000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	674979	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	635103	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	676570	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2430525	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3171301	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5601826	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3847871	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3171301	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	1581840	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	1108758	usd
CY2021	us-gaap	Stock Issued1 StockIssued1	4997803	usd
CY2022	PW	Reclass Of Deferred Debt Issuance Costs To Liability Upon Loan Draw ReclassOfDeferredDebtIssuanceCostsToLiabilityUponLoanDraw	255165	usd
CY2022	PW	Preferred Stock Dividend Accrual PreferredStockDividendAccrual	163207	usd
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80C_eus-gaap--NatureOfOperations_zc9y8hc50rmd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span id="ed_0006"/><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1 – <span id="xdx_821_zkVsiNPW8c9">GENERAL INFORMATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 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.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 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 December 31, 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_90B_eus-gaap--AreaOfLand_iI_pid_uSqft_c20221231_z7TSSO6BQ5Na" title="Area of land acquired">2,211,000</span> square feet of existing or under construction CEA properties in the form of greenhouses.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the year ended December 31, 2022, the Trust paid quarterly dividends during the first three quarters of 2022 of approximately $<span id="xdx_90A_eus-gaap--RedeemablePreferredStockDividends_c20220101__20221231__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zl0H9JEhxgAd" title="Redeemable preferred stock dividends">490,000</span> ($<span id="xdx_90C_eus-gaap--DividendsPayableAmountPerShare_iI_pid_c20221231__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zy9PNbTsXHF3" title="Dividends payable, amount per share">0.484375</span> per share per quarter) to holders of Power REIT’s <span id="xdx_904_ecustom--PercentageOfRedeemblePerpetualPreferredStock_iI_pid_dp_uPure_c20221231__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zdJGH7YcNP3l" title="Percentage of redeemble perpetual preferred stock">7.75</span>% Series A Cumulative Redeemable Perpetual Preferred Stock and accrued the fourth quarter dividend amount of approximately $<span id="xdx_90D_eus-gaap--PreferredStockDividendsAndOtherAdjustments_c20220101__20221231__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zYq3QPOfY519" title="Preferred stock dividends">163,000</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 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_90A_ecustom--MinimumPercentageOfTaxableIncomeToBeDistributedToShareholders_pid_dp_uPure_c20220101__20221231_zkZyhy7fpE31" 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_z243VfzS7Tc6" 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; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022Q4	us-gaap	Area Of Land AreaOfLand	2211000	sqft
CY2022	PW	Minimum Percentage Of Taxable Income To Be Distributed To Shareholders MinimumPercentageOfTaxableIncomeToBeDistributedToShareholders	0.90	pure
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	24800000	usd
CY2022	PW	Cash And Cash Equivalents At Carrying Values CashAndCashEquivalentsAtCarryingValues	2847871	usd
CY2021	PW	Cash And Cash Equivalents At Carrying Values CashAndCashEquivalentsAtCarryingValues	3171301	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	1000000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	3847871	usd
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	3171301	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_841_eus-gaap--UseOfEstimates_zi9mQJLn79Zf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="text-decoration: underline"><span id="xdx_868_z96EKe1kKnZf">Use of Estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-14253483	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	5144490	usd
CY2022	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	652827	usd
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	652834	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-14906310	usd
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	4491656	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3377676	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3178215	shares
CY2021	us-gaap	Amount Of Dilutive Securities Stock Options And Restrictive Stock Units AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits	86590	usd
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3377676	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3264805	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.41
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.41
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.41
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.38
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	16700000	usd
CY2022	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P37Y
CY2022	us-gaap	Depreciation Depreciation	1505000	usd
CY2021	us-gaap	Depreciation Depreciation	867000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5758995	usd
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1598706	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	399733	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	371804	usd
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	510721	usd
CY2022Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	2878031	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	227488	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	227488	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	227488	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	227488	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	227488	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1594469	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2731909	usd
CY2022	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P37Y
CY2022	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	8518000	usd
CY2021	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	8450000	usd
CY2022	us-gaap	Payments For Rent PaymentsForRent	915000	usd
CY2022Q4	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P99Y
CY2022Q4	us-gaap	Lessee Finance Lease Renewal Term1 LesseeFinanceLeaseRenewalTerm1	P99Y
CY2022Q4	us-gaap	Lessee Finance Lease Renewal Term1 LesseeFinanceLeaseRenewalTerm1	P99Y
CY2022	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	P&WV has determined that the lease term is perpetual (for GAAP accounting purposes only) because it is perceived that it would be un-economic for the lessee to terminate and the Lessee has control over its actions with respect to default and has unlimited renewal options. Accordingly, as of January 1, 1983, the rentals receivable of $915,000 per annum, recognizing renewal options by the lessee in perpetuity, were estimated to have a present value of $9,150,000, assuming an implicit interest rate of 10%. The Trust has evaluated their long-lived assets for impairment and concluded there are no impairment indicators as of December 31, 2022.
CY2022	PW	Incurred Rental Income IncurredRentalIncome	1177000	usd
CY2022	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	320000	usd
CY2022	us-gaap	Straight Line Rent StraightLineRent	2997195	usd
CY2022	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	7602539	usd
CY2021	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	7535363	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)
CY2022Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	16000000	usd
CY2021Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1168819	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	715777	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	16755634	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	797628	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	841452	usd
CY2022Q4	PW	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	18820794	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	39100104	usd
CY2022	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	16700000	usd
CY2022Q4	PW	Land Assets Held For Sale LandAssetsHeldForSale	2487677	usd
CY2021Q4	PW	Land Assets Held For Sale LandAssetsHeldForSale	2598117	usd
CY2022Q4	PW	Greenhouse Cultivation And Processing Facilities Net Of Accumulated Depreciation GreenhouseCultivationAndProcessingFacilitiesNetOfAccumulatedDepreciation	12542351	usd
CY2021Q4	PW	Greenhouse Cultivation And Processing Facilities Net Of Accumulated Depreciation GreenhouseCultivationAndProcessingFacilitiesNetOfAccumulatedDepreciation	13079715	usd
CY2021Q4	PW	Greenhouse Cultivation And Processing Facilities Construction In Progress GreenhouseCultivationAndProcessingFacilitiesConstructionInProgress	2168728	usd
CY2022Q4	PW	Intangible Lease Asset Net Of Accumulated Amortization IntangibleLeaseAssetNetOfAccumulatedAmortization	146121	usd
CY2021Q4	PW	Intangible Lease Asset Net Of Accumulated Amortization IntangibleLeaseAssetNetOfAccumulatedAmortization	801159	usd
CY2022Q4	PW	Deferred Rent Receivable Held For Sale DeferredRentReceivableHeldForSale	327923	usd
CY2021Q4	PW	Deferred Rent Receivable Held For Sale DeferredRentReceivableHeldForSale	788011	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	15504072	usd
CY2021Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	19435730	usd
CY2022Q4	PW	Accounts Payable Held For Sale AccountsPayableHeldForSale	143827	usd
CY2021Q4	PW	Accounts Payable Held For Sale AccountsPayableHeldForSale	61198	usd
CY2022Q4	PW	Tenant Security Deposits Held For Sale TenantSecurityDepositsHeldForSale	537000	usd
CY2021Q4	PW	Tenant Security Deposits Held For Sale TenantSecurityDepositsHeldForSale	772000	usd
CY2022Q4	PW	Prepaid Rent Held For Sale PrepaidRentHeldForSale	37161	usd
CY2021Q4	PW	Prepaid Rent Held For Sale PrepaidRentHeldForSale	37161	usd
CY2021Q4	PW	Intangible Lease Liability Net Of Accumulated Amortization Held For Sale IntangibleLeaseLiabilityNetOfAccumulatedAmortizationHeldForSale	142700	usd
CY2022Q4	PW	Liabilities Held For Sale Not Part Of Disposal Group LiabilitiesHeldForSaleNotPartOfDisposalGroup	717988	usd
CY2021Q4	PW	Liabilities Held For Sale Not Part Of Disposal Group LiabilitiesHeldForSaleNotPartOfDisposalGroup	1013059	usd
CY2021Q1	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1675000	shares
CY2021	us-gaap	Noninterest Expense Offering Cost NoninterestExpenseOfferingCost	165075	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	150917	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.63	pure
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y9M18D
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0305	pure
CY2022	PW	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Estimate Of Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsEstimateOfForfeitureRate	0	pure
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y6M14D
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	610000	usd
CY2022	PW	Percentage Of Annual Ordinary Taxable Income Distributed PercentageOfAnnualOrdinaryTaxableIncomeDistributed	0.90	pure
CY2021Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	24800000	usd
CY2022	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_807_eus-gaap--LossContingencyDisclosures_zQ9FeBPz1AK3" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>11 - <span id="xdx_82F_zCLBjDZOqwL8">CONTINGENCY</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 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-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Trust’s wholly-owned subsidiary, P&WV, is subject to various restrictions imposed by the Railroad Lease with NSC, including restrictions on share and debt issuance, including guarantees.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.25in; text-align: justify; text-indent: -0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>

Files In Submission

Name	View Source	Status
0001493152-23-010313-index-headers.html	Edgar Link	pending
0001493152-23-010313-index.html	Edgar Link	pending
0001493152-23-010313.txt	Edgar Link	pending
0001493152-23-010313-xbrl.zip	Edgar Link	pending
ex21-1.htm	Edgar Link	pending
ex23-1.htm	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
form10-k.htm	Edgar Link	pending
form10-k_001.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
pw-20221231.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
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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
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
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R38.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
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R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
pw-20221231_def.xml	Edgar Link	unprocessable
pw-20221231_lab.xml	Edgar Link	unprocessable
pw-20221231_pre.xml	Edgar Link	unprocessable
form10-k_htm.xml	Edgar Link	completed
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-20221231_cal.xml	Edgar Link	unprocessable

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2023 Q1 Form 10-K Financial Statement

#000149315223010313 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PW Power REIT Stock $pw

2023 Q1 Form 10-K Financial Statement

#000149315223010313 Filed on March 31, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PW
Power REIT Stock $pw