$PW
Power REIT Stock $pw

$pw Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000149315223028382 Filed on August 14, 2023

Income Statement

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue	$488.5K	$217.9K	$2.233M
YoY Change	-75.67%	-90.24%	-1.54%
Cost Of Revenue	$410.0K	$509.8K
YoY Change
Gross Profit	$80.00K	-$291.9K
YoY Change
Gross Profit Margin	16.38%	-133.95%
Selling, General & Admin	$580.0K	$586.4K	$342.2K
YoY Change	33.98%	71.39%	43.6%
% of Gross Profit	725.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$565.7K	$604.7K	$388.5K
YoY Change	42.04%	55.64%	165.17%
% of Gross Profit	707.18%
Operating Expenses	$1.190M	$1.248M	$834.9K
YoY Change	27.22%	49.49%	88.0%
Operating Profit	-$1.110M	-$1.540M
YoY Change
Interest Expense	$667.1K	$651.5K	$453.2K
YoY Change	36.34%	43.77%	59.53%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$10.02M	-$2.191M	$944.9K
YoY Change	-1818.78%	-331.92%	-38.63%
Income Tax
% Of Pretax Income
Net Earnings	-$10.02M	-$2.191M	$944.9K
YoY Change	-1819.25%	-331.92%	-38.63%
Net Earnings / Revenue	-2051.61%	-1005.72%	42.32%
Basic Earnings Per Share	-$3.01	-$0.69	$0.23
Diluted Earnings Per Share	-$3.01	-$0.69	$0.23
COMMON SHARES
Basic Shares Outstanding	3.390M shares	3.390M shares	3.367M shares
Diluted Shares Outstanding	3.390M shares	3.390M shares	3.367M shares

Balance Sheet

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.600M	$3.273M	$1.192M
YoY Change	-38.42%	174.64%	-95.87%
Cash & Equivalents	$2.606M	$3.273M	$1.192M
Short-Term Investments
Other Short-Term Assets	$13.30M	$13.84M	$33.20K
YoY Change	68598.35%	41592.56%	-83.23%
Inventory
Prepaid Expenses
Receivables	$0.00	$0.00
Other Receivables	$300.0K	$503.0K
Total Short-Term Assets	$16.20M	$17.62M	$2.589M
YoY Change	191.01%	580.48%	-91.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$54.10M	$62.34M	$92.83M
YoY Change	-42.91%	-32.84%	88.02%
Goodwill
YoY Change
Intangibles	$2.561M	$2.618M	$3.552M
YoY Change	-25.72%	-26.29%
Long-Term Investments
YoY Change
Other Assets	$1.000M	$1.000M
YoY Change
Total Long-Term Assets	$57.78M	$65.96M	$96.51M
YoY Change	-41.2%	-31.65%	79.97%
TOTAL ASSETS
Total Short-Term Assets	$16.20M	$17.62M	$2.589M
Total Long-Term Assets	$57.78M	$65.96M	$96.51M
Total Assets	$73.98M	$83.58M	$99.10M
YoY Change	-28.75%	-15.66%	16.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.000M	$983.7K	$509.8K
YoY Change	-0.5%	92.95%	447.36%
Accrued Expenses	$729.0K	$679.5K	$126.1K
YoY Change	401.73%	438.8%	65.17%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$16.87M	$1.084M	$1.657M
YoY Change	506.01%	-34.58%	165.63%
Total Short-Term Liabilities	$20.70M	$4.453M	$6.224M
YoY Change	182.11%	-28.45%	95.68%
LONG-TERM LIABILITIES
Long-Term Debt	$20.86M	$36.96M	$32.61M
YoY Change	-41.41%	13.34%	42.2%
Other Long-Term Liabilities	$100.0K		$122.9K
YoY Change	-11.44%
Total Long-Term Liabilities	$20.86M	$36.96M	$32.61M
YoY Change	-41.41%	13.34%	42.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$20.70M	$4.453M	$6.224M
Total Long-Term Liabilities	$20.86M	$36.96M	$32.61M
Total Liabilities	$41.61M	$41.41M	$38.95M
YoY Change	-3.34%	6.31%	49.19%
SHAREHOLDERS EQUITY
Retained Earnings	-$23.82M	-$13.63M	$5.747M
YoY Change	-486.23%	-337.21%
Common Stock	$47.04M	$46.83M	$45.91M
YoY Change	2.01%	2.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$23.22M	$33.19M	$51.66M
YoY Change
Total Liabilities & Shareholders Equity	$73.98M	$83.58M	$99.10M
YoY Change	-28.75%	-15.66%	16.18%

Cashflow Statement

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	-$10.02M	-$2.191M	$944.9K
YoY Change	-1819.25%	-331.92%	-38.63%
Depreciation, Depletion And Amortization	$565.7K	$604.7K	$388.5K
YoY Change	42.04%	55.64%	165.17%
Cash From Operating Activities	-$320.0K	-$812.9K	$2.112M
YoY Change	-123.83%	-138.49%	8.22%
INVESTING ACTIVITIES
Capital Expenditures	$20.00K	$0.00	-$2.485M
YoY Change	-100.86%	-100.0%	-71.56%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$20.00K	$0.00	-$2.485M
YoY Change	-99.14%	-100.0%	-74.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-340.0K	-220.9K	-374.1K
YoY Change	-108.47%	-40.97%	-17.96%
NET CHANGE
Cash From Operating Activities	-320.0K	-812.9K	2.112M
Cash From Investing Activities	-20.00K	0.000	-2.485M
Cash From Financing Activities	-340.0K	-220.9K	-374.1K
Net Change In Cash	-680.0K	-1.034M	-747.2K
YoY Change	-122.44%	38.35%	-90.93%
FREE CASH FLOW
Cash From Operating Activities	-$320.0K	-$812.9K	$2.112M
Capital Expenditures	$20.00K	$0.00	-$2.485M
Free Cash Flow	-$340.0K	-$812.9K	$4.597M
YoY Change	-109.27%	-117.68%	-56.99%

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	Q2
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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	PW	Related Party Rental Income RelatedPartyRentalIncome		usd
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CY2023Q2	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid
	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid
CY2022Q2	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared
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	PW	Loan Modification Expense LoanModificationExpense		usd
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	us-gaap	Payments To Acquire Land PaymentsToAcquireLand		usd
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CY2023Q2	PW	Intangible Lease Asset Net Of Accumulated Amortization IntangibleLeaseAssetNetOfAccumulatedAmortization		usd
CY2023Q2	PW	Accounts Receivable Held Forsale AccountsReceivableHeldForsale		usd
CY2022Q4	PW	Accounts Receivable Held Forsale AccountsReceivableHeldForsale		usd
CY2023Q2	PW	Deferred Rent Receivable Held For Sale DeferredRentReceivableHeldForSale		usd
CY2023Q2	PW	Prepaid Rent Held For Sale PrepaidRentHeldForSale		usd
CY2022Q4	PW	Accrued Property Tax Held For Sale AccruedPropertyTaxHeldForSale		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	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
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3389661	shares
CY2023Q2	us-gaap	Land Land	7826135	usd
CY2022Q4	us-gaap	Land Land	7826135	usd
CY2023Q2	us-gaap	Land Improvements LandImprovements	45367659	usd
CY2022Q4	us-gaap	Land Improvements LandImprovements	46577077	usd
CY2023Q2	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	9150000	usd
CY2022Q4	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	9150000	usd
CY2023Q2	us-gaap	Real Estate Investments RealEstateInvestments	62343794	usd
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CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2847871	usd
CY2023Q2	us-gaap	Restricted Cash RestrictedCash	1000000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	1000000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	62198	usd
CY2023Q2	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	124425	usd
CY2022Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	6580	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2618165	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2731909	usd
CY2022Q4	PW	Deferred Debt Issuance Cost Net Of Amortization DeferredDebtIssuanceCostNetOfAmortization	46023	usd
CY2023Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	502997	usd
CY2022Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	445058	usd
CY2023Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	13717499	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	15504072	usd
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CY2022Q4	us-gaap	Assets Assets	86196923	usd
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CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	679536	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	550221	usd
CY2023Q2	us-gaap	Security Deposit Liability SecurityDepositLiability	924724	usd
CY2022Q4	us-gaap	Security Deposit Liability SecurityDepositLiability	924724	usd
CY2023Q2	us-gaap	Real Estate Liabilities Associated With Assets Held For Development And Sale RealEstateLiabilitiesAssociatedWithAssetsHeldForDevelopmentAndSale	781049	usd
CY2022Q4	us-gaap	Real Estate Liabilities Associated With Assets Held For Development And Sale RealEstateLiabilitiesAssociatedWithAssetsHeldForDevelopmentAndSale	717988	usd
CY2023Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	1084030	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1119821	usd
CY2023Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	36956146	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	37217841	usd
CY2023Q2	us-gaap	Liabilities Liabilities	41409169	usd
CY2022Q4	us-gaap	Liabilities Liabilities	41946680	usd
	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0775	pure
CY2022	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0775	pure
CY2023Q2	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	25.00
CY2022Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	25.00
CY2023Q2	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1675000	shares
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CY2022Q4	us-gaap	Common Stock Value CommonStockValue	3389	usd
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CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	86196923	usd
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	PW	Lease Income From Finance Lease LeaseIncomeFromFinanceLease	457500	usd
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	PW	Rental Income RentalIncome	3117624	usd
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	us-gaap	Interest Expense InterestExpense	1188952	usd
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	us-gaap	Costs And Expenses CostsAndExpenses	4633567	usd
	us-gaap	Costs And Expenses CostsAndExpenses	2275661	usd
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CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	944928	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2530485	usd
	us-gaap	Net Income Loss NetIncomeLoss	1942808	usd
CY2023Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163207	usd
CY2022Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163206	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	326414	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	326413	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2354646	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	781722	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2856899	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1616395	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.69
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.84
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.69
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.84
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3389661	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3367261	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3389661	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3367396	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3389661	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3367261	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3389661	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3367396	shares
CY2022Q2	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	0.48
	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid	0.97
CY2023Q2	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.48
	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.97
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	35597084	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-339046	usd
CY2023Q1	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	163207	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	227009	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	35321840	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2191439	usd
CY2023Q2	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	163207	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	225357	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	33192551	usd
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
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	50764908	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	944928	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
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	51655730	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2530485	usd
	us-gaap	Net Income Loss NetIncomeLoss	1942808	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	113744	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	208346	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	42951	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	43794	usd
	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	19851	usd
	PW	Loan Modification Expense LoanModificationExpense	-160000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	452366	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	218200	usd
	us-gaap	Depreciation Depreciation	1209418	usd
	us-gaap	Depreciation Depreciation	677057	usd
	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	1040452	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-62198	usd
	PW	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	-269984	usd
	PW	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	-730163	usd
	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	705304	usd
	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	34595	usd
	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	-460001	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1480	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-50000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-499140	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	430442	usd
	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-382000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	142950	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	49521	usd
	us-gaap	Increase Decrease In Prepaid Rent IncreaseDecreaseInPrepaidRent	37161	usd
	us-gaap	Increase Decrease In Prepaid Rent IncreaseDecreaseInPrepaidRent	-96261	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1689702	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5210046	usd
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	2409178	usd
	us-gaap	Payments To Acquire Land PaymentsToAcquireLand	11193345	usd
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	6843038	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2409178	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18036383	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	294414	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	282885	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	326413	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-294414	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	10846744	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	425062	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1979593	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
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4272933	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1191708	usd
	us-gaap	Interest Paid Net InterestPaidNet	1103063	usd
	us-gaap	Interest Paid Net InterestPaidNet	657209	usd
	PW	Reclass Of Deferred Debt Issuance Costs To Liability Upon Reduction Of Total Loan Commitment ReclassOfDeferredDebtIssuanceCostsToLiabilityUponReductionOfTotalLoanCommitment	46023	usd
	PW	Reclass Of Deferred Debt Issuance Costs To Liability Upon Reduction Of Total Loan Commitment ReclassOfDeferredDebtIssuanceCostsToLiabilityUponReductionOfTotalLoanCommitment	175759	usd
	PW	Dividends Accrued On Preferred Stock DividendsAccruedOnPreferredStock	326414	usd
	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_805_eus-gaap--NatureOfOperations_zSszkuPxhCYc" 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_826_z0PpaYXBXC8c">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">Power REIT (the “Registrant” or the “Trust”, and together with its consolidated subsidiaries, “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 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 the Trust’s audited consolidated financial statements and notes included in the Trust’s latest Annual Report on Form 10-K for the fiscal year ended December 31, 2022 filed with the SEC on March 31, 2023.</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-four 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, 2023, 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 501 acres of fee simple land leased to a number of utility scale solar power generating projects with an aggregate generating capacity of approximately 88 Megawatts (“MW”) and approximately 263 acres of land with approximately <span id="xdx_908_eus-gaap--AreaOfLand_iI_pid_uSqft_c20230630_zjlIeEKsq734" title="Area of land acquired">2,211,000</span> square feet of CEA properties in the form of 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 January 6, 2023, a wholly owned subsidiary of Power REIT, sold its interest in five ground leases related to utility scale solar farms located in Tulare County, California for gross proceeds of $<span id="xdx_90D_eus-gaap--ProceedsFromIssuanceOfCommonStock_c20230106__20230106_zskB92FXGpQg" title="Gross proceeds">2,500,000</span>. The purchaser was an unaffiliated third party and the price was established based on an arm’s length negotiation. The properties were acquired by Power REIT in 2013 for $<span id="xdx_90F_eus-gaap--PaymentsToAcquireProductiveAssets_c20230106__20230106_zYsdMF7vXM6a" title="Property improvement">1,550,000</span>.</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 six months ended June 30, 2023, the Trust accrued a quarterly dividend of approximately $<span id="xdx_902_eus-gaap--RedeemablePreferredStockDividends_c20230101__20230630__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zXjtgzxCwJl3" title="Redeemable preferred stock dividends">326,000</span> ($<span id="xdx_90B_eus-gaap--DividendsPayableAmountPerShare_iI_pid_c20230630__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zFLEHmoZgyEc" title="Dividends payable, amount per share">0.484375</span> per share per quarter) on Power REIT’s <span id="xdx_909_eus-gaap--PreferredStockDividendRatePercentage_pid_dp_uPure_c20230101__20230630__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zaWDVo19O5n7" 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_90A_ecustom--MinimumPercentageOfTaxableIncomeToBeDistributedToShareholders_pid_dp_uPure_c20230101__20230630_zY9dokpxtBT" 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_900_eus-gaap--OperatingIncomeLoss_pn5n6_c20210101__20211231_zmlenRGOyGm1" 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> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2023Q2	us-gaap	Area Of Land AreaOfLand	2211000	sqft
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2500000	usd
CY2023Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1550000	usd
	PW	Minimum Percentage Of Taxable Income To Be Distributed To Shareholders MinimumPercentageOfTaxableIncomeToBeDistributedToShareholders	0.90	pure
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	24800000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3272933	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2847871	usd
CY2023Q2	us-gaap	Restricted Cash RestrictedCash	1000000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	1000000	usd
CY2023Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4272933	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	3847871	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2191439	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	944928	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2530485	usd
	us-gaap	Net Income Loss NetIncomeLoss	1942808	usd
CY2023Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163207	usd
CY2022Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163206	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	326414	usd
	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	326413	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2354646	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	781722	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2856899	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1616395	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3389661	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3367261	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3389661	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3367396	shares
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.69
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.69
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.84
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.84
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.69
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.84
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.48
CY2023Q2	us-gaap	Property Plant And Equipment Useful Life PropertyPlantAndEquipmentUsefulLife	P37Y
	us-gaap	Depreciation Depreciation	1209000	usd
	us-gaap	Depreciation Depreciation	677000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	227488	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	227488	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	227488	usd
CY2023Q2	PW	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	1594469	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2618165	usd
CY2023Q2	PW	Greenhouse Cultivation And Processing Facilities Net Of Accumulated Depreciation GreenhouseCultivationAndProcessingFacilitiesNetOfAccumulatedDepreciation	12542351	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	315000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	302000	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	113744	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	227488	usd
CY2023Q2	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	9150000	usd
	us-gaap	Other Income OtherIncome	140823	usd
	us-gaap	Other Income OtherIncome	19	usd
CY2023Q2	PW	Nonrestricted Cash Available NonrestrictedCashAvailable	3300000	usd
CY2023Q2	PW	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	18820754	usd
CY2023Q2	us-gaap	Long Term Debt LongTermDebt	38799206	usd
CY2023Q2	PW	Land Assets Held For Sale LandAssetsHeldForSale	1175148	usd
CY2022Q4	PW	Land Assets Held For Sale LandAssetsHeldForSale	2487677	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	315000	usd
	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	302000	usd
	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	1082000	usd
	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	4218000	usd
CY2019Q4	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	15500000	usd
CY2023Q1	us-gaap	Debt Instrument Interest Rate Terms DebtInstrumentInterestRateTerms	The interest rate is changed to the greater of: (i) 1% above the Prime rate and (ii) 8.75%.
CY2023Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2025-12-21
CY2023Q1	PW	Debt Instrument Minimum Liquidity DebtInstrumentMinimumLiquidity	1000000	usd
CY2023Q1	us-gaap	Debt Instrument Fee DebtInstrumentFee	A $160,000 fee will be charged by the bank for the modification.
CY2023Q2	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	16000000	usd
	PW	Loan Modification Expense LoanModificationExpense	-160000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	867961	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	715777	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	16755634	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	797628	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	841452	usd
CY2022Q4	PW	Greenhouse Cultivation And Processing Facilities Net Of Accumulated Depreciation GreenhouseCultivationAndProcessingFacilitiesNetOfAccumulatedDepreciation	12542351	usd
CY2022Q4	PW	Intangible Lease Asset Net Of Accumulated Amortization IntangibleLeaseAssetNetOfAccumulatedAmortization	146121	usd
CY2022Q4	PW	Deferred Rent Receivable Held For Sale DeferredRentReceivableHeldForSale	327923	usd
CY2023Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	13717499	usd
CY2022Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	15504072	usd
CY2023Q2	PW	Accounts Payable Held For Sale AccountsPayableHeldForSale	77088	usd
CY2022Q4	PW	Accounts Payable Held For Sale AccountsPayableHeldForSale	143827	usd
CY2023Q2	PW	Tenant Security Deposits Held For Sale TenantSecurityDepositsHeldForSale	537000	usd
CY2022Q4	PW	Tenant Security Deposits Held For Sale TenantSecurityDepositsHeldForSale	537000	usd
CY2022Q4	PW	Prepaid Rent Held For Sale PrepaidRentHeldForSale	37161	usd
CY2023Q2	PW	Accrued Property Tax Held For Sale AccruedPropertyTaxHeldForSale	166961	usd
CY2023Q2	PW	Liabilities Held For Sale Not Part Of Disposal Group LiabilitiesHeldForSaleNotPartOfDisposalGroup	781049	usd
CY2022Q4	PW	Liabilities Held For Sale Not Part Of Disposal Group LiabilitiesHeldForSaleNotPartOfDisposalGroup	717988	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	150917	shares
	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
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	6250	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1250	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y14D
CY2023Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	420000	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	0	usd
	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_800_eus-gaap--LossContingencyDisclosures_zIhencmQqwta" 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>10 – <span id="xdx_82D_ziNEo7HJQmV8">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">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>

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
0001493152-23-028382-index-headers.html	Edgar Link	pending
0001493152-23-028382-index.html	Edgar Link	pending
0001493152-23-028382.txt	Edgar Link	pending
0001493152-23-028382-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-20230630.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
pw-20230630_cal.xml	Edgar Link	unprocessable
pw-20230630_def.xml	Edgar Link	unprocessable
pw-20230630_lab.xml	Edgar Link	unprocessable
pw-20230630_pre.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.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

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2023 Q3 Form 10-Q Financial Statement

#000149315223028382 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PW Power REIT Stock $pw

2023 Q3 Form 10-Q Financial Statement

#000149315223028382 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PW
Power REIT Stock $pw