$PW
Power REIT Stock $pw

$pw Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000149315224018671 Filed on May 10, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2024
Revenue	$519.3K	$534.6K	$534.6K
YoY Change	138.35%	-46.79%	-77.32%
Cost Of Revenue	$378.9K	$384.9K
YoY Change	-25.68%	-26.78%
Gross Profit	$140.5K	$149.7K
YoY Change	-148.14%	-68.75%
Gross Profit Margin	27.05%	28.0%
Selling, General & Admin	$451.8K	$511.3K
YoY Change	-22.97%	2.36%
% of Gross Profit	321.54%	341.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$183.0K	$488.0K	$488.2K
YoY Change	-69.74%	-19.3%	-80.38%
% of Gross Profit	130.25%	325.96%
Operating Expenses	$692.0K	$1.056M
YoY Change	-44.55%	-9.02%
Operating Profit	-$551.5K	-$906.7K
YoY Change	-64.18%	32.93%
Interest Expense	$1.144M	-$1.015M	$1.015M
YoY Change	75.62%	-288.89%	-137.57%
% of Operating Profit
Other Income/Expense, Net			$394.4K
YoY Change			-55.88%
Pretax Income	-$19.15M	-$2.077M
YoY Change	773.63%	512.59%
Income Tax
% Of Pretax Income
Net Earnings	-$19.15M	-$2.077M	-$2.077M
YoY Change	773.63%	512.6%	-86.17%
Net Earnings / Revenue	-3686.38%	-388.51%	-388.51%
Basic Earnings Per Share	-$5.70	-$0.66	-$0.66
Diluted Earnings Per Share	-$5.70	-$0.66	-$0.66
COMMON SHARES
Basic Shares Outstanding	3.390M shares	3.390M shares	3.390M shares
Diluted Shares Outstanding	3.390M shares	3.390M shares	3.390M shares

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.455M	$2.977M
YoY Change	-24.99%	-30.87%
Cash & Equivalents	$2.455M	$2.977M
Short-Term Investments
Other Short-Term Assets	$707.3K	$464.2K
YoY Change	-94.89%	-96.74%
Inventory
Prepaid Expenses	$31.42K	$65.30K
Receivables
Other Receivables
Total Short-Term Assets	$3.656M	$3.982M
YoY Change	-79.25%	-79.15%
LONG-TERM ASSETS
Property, Plant & Equipment	$23.44M	$26.98M
YoY Change	-62.4%	-57.13%
Goodwill
YoY Change
Intangibles	$2.391M	$2.448M
YoY Change	-8.69%	-8.5%
Long-Term Investments
YoY Change
Other Assets	$18.29M	$33.38M
YoY Change	1729.34%	3237.97%
Total Long-Term Assets	$46.13M	$64.90M
YoY Change	-30.06%	-2.62%
TOTAL ASSETS
Total Short-Term Assets	$3.656M	$3.982M
Total Long-Term Assets	$46.13M	$64.90M
Total Assets	$49.79M	$68.88M
YoY Change	-40.43%	-19.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$88.32K	$79.96K
YoY Change	-91.02%	-92.81%
Accrued Expenses	$389.5K	$1.435M
YoY Change	-42.68%	132.09%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$16.45M	$15.04M
YoY Change	1417.2%	1289.29%
Total Short-Term Liabilities	$16.40M	$15.00M
YoY Change	268.29%	236.93%
LONG-TERM LIABILITIES
Long-Term Debt	$20.38M	$20.62M
YoY Change	-44.84%	-44.52%
Other Long-Term Liabilities	$137.4K	$217.1K
YoY Change
Total Long-Term Liabilities	$20.38M	$20.62M
YoY Change	-44.84%	-44.52%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.40M	$15.00M
Total Long-Term Liabilities	$20.38M	$20.62M
Total Liabilities	$39.83M	$39.97M
YoY Change	-3.8%	-3.94%
SHAREHOLDERS EQUITY
Retained Earnings	-$47.34M	-$28.03M
YoY Change	247.28%	148.58%
Common Stock	$47.67M	$47.47M
YoY Change	1.79%	1.88%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$322.6K	$19.44M
YoY Change
Total Liabilities & Shareholders Equity	$49.79M	$68.88M
YoY Change	-40.43%	-19.67%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2024
OPERATING ACTIVITIES
Net Income	-$19.15M	-$2.077M	-$2.077M
YoY Change	773.63%	512.6%	-86.17%
Depreciation, Depletion And Amortization	$183.0K	$488.0K	$488.2K
YoY Change	-69.74%	-19.3%	-80.38%
Cash From Operating Activities	-$541.5K	-$402.2K
YoY Change	-33.38%	-54.13%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$75.00K	$795.6K
YoY Change		-66.97%
Cash From Investing Activities	$75.00K	$795.6K
YoY Change		-66.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$76.58K
YoY Change		4.12%
Cash From Financing Activities	-1.020M	-$76.58K
YoY Change	361.68%	4.12%
NET CHANGE
Cash From Operating Activities	-541.5K	-$402.2K
Cash From Investing Activities	75.00K	$795.6K
Cash From Financing Activities	-1.020M	-$76.58K
Net Change In Cash	-1.486M	$316.9K
YoY Change	43.77%	-78.28%
FREE CASH FLOW
Cash From Operating Activities	-$541.5K	-$402.2K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges		usd
CY2024	PW	Loan Modification Expense LoanModificationExpense		usd
CY2024	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid
CY2023	us-gaap	Preferred Stock Dividends Per Share Cash Paid PreferredStockDividendsPerShareCashPaid
CY2024Q1	PW	Loan Modification Expense LoanModificationExpense		usd
CY2023Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges		usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable		usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets		usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities		usd
CY2023Q1	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable		usd
CY2024Q1	PW	Reclass Of Deferred Debt Issuance Costs To Liability Upon Reduction Of Total Loan Commitment ReclassOfDeferredDebtIssuanceCostsToLiabilityUponReductionOfTotalLoanCommitment		usd
CY2023Q1	us-gaap	Mortgage Loan Related To Property Sales1 MortgageLoanRelatedToPropertySales1		usd
CY2023Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges		usd
CY2024Q1	PW	Loan Modification Expense LoanModificationExpense		usd
CY2023Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges		usd
CY2024Q1	PW	Deferred Rent Receivable Held For Sale DeferredRentReceivableHeldForSale		usd
CY2024Q1	PW	Prepaid Rent Held For Sale PrepaidRentHeldForSale		usd
CY2024Q1	PW	Long Term Debt Current Held For Sale LongTermDebtCurrentHeldForSale		usd
CY2024Q1	PW	Long Term Debt Noncurrent Held For Sale LongTermDebtNoncurrentHeldForSale		usd
CY2024Q1	us-gaap	Land Improvements LandImprovements	12297866	usd
CY2024Q1	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	9150000	usd
CY2024Q1	us-gaap	Real Estate Investments RealEstateInvestments	26984462	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2977229	usd
CY2024Q1	us-gaap	Restricted Cash RestrictedCash	1444559	usd
CY2024Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	464216	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2447549	usd
CY2024Q1	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	540565	usd
CY2024Q1	PW	Mortgage Loan Receivables MortgageLoanReceivables	2020000	usd
CY2024Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	31935182	usd
CY2024Q1	us-gaap	Other Assets OtherAssets	64566	usd
CY2024Q1	us-gaap	Assets Assets	68878328	usd
CY2024Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	79955	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1434768	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	770472	usd
CY2024Q1	us-gaap	Security Deposit Liability SecurityDepositLiability	96724	usd
CY2024Q1	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	247948	usd
CY2023Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	3000	usd
CY2024Q1	us-gaap	Other Liabilities OtherLiabilities	217075	usd
CY2024Q1	us-gaap	Real Estate Liabilities Associated With Assets Held For Development And Sale RealEstateLiabilitiesAssociatedWithAssetsHeldForDevelopmentAndSale	2231531	usd
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	15044484	usd
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	20616322	usd
CY2024Q1	us-gaap	Liabilities Liabilities	39968807	usd
CY2024Q1	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	7.75	pure
CY2023	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	7.75	pure
CY2024Q1	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	25.00
CY2023Q4	us-gaap	Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare	25.00
CY2024Q1	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1675000	shares
CY2023Q4	us-gaap	Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized	1675000	shares
CY2024Q1	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	336944	shares
CY2024Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	336944	shares
CY2023Q4	us-gaap	Temporary Equity Shares Issued TemporaryEquitySharesIssued	336944	shares
CY2023Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	336944	shares
CY2024Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	9469195	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	98325000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	98325000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3389661	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3389661	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3389661	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3389661	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	3389	usd
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	47471100	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-28034163	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	19440326	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	68878328	usd
CY2024	us-gaap	Direct Financing Lease Variable Lease Income DirectFinancingLeaseVariableLeaseIncome	228750	usd
CY2023	us-gaap	Direct Financing Lease Variable Lease Income DirectFinancingLeaseVariableLeaseIncome	228750	usd
CY2024	PW	Rental Income RentalIncome	260639	usd
CY2023	PW	Rental Income RentalIncome	694692	usd
CY2024	us-gaap	Other Income OtherIncome	45223	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	534612	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1004732	usd
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	56872	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	56872	usd
CY2024	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	453653	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	427284	usd
CY2024	us-gaap	Carrying Costs Property And Exploration Rights CarryingCostsPropertyAndExplorationRights	384895	usd
CY2023	us-gaap	Carrying Costs Property And Exploration Rights CarryingCostsPropertyAndExplorationRights	525712	usd
CY2024	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	57668	usd
CY2023	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	72232	usd
CY2024	us-gaap	Depreciation Depreciation	488197	usd
CY2023	us-gaap	Depreciation Depreciation	604708	usd
CY2024	us-gaap	Asset Impairment Charges AssetImpairmentCharges	549557	usd
CY2024	us-gaap	Interest Expense InterestExpense	1015162	usd
CY2023	us-gaap	Interest Expense InterestExpense	537422	usd
CY2024	us-gaap	Costs And Expenses CostsAndExpenses	3006004	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	2224230	usd
CY2024	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	394394	usd
CY2023	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	1040452	usd
CY2023	PW	Loan Modification Expense LoanModificationExpense	-160000	usd
CY2024	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	394394	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	880452	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-2076998	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-339046	usd
CY2024	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163207	usd
CY2023	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163207	usd
CY2024	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2240205	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-502253	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.66
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.66
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3389661	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3389661	shares
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3389661	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3389661	shares
CY2024	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.48
CY2023	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.48
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	21464056	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2076998	usd
CY2024Q1	us-gaap	Preferred Stock Accretion Of Redemption Discount PreferredStockAccretionOfRedemptionDiscount	163207	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	216475	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	19440326	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	35597084	usd
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
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	35321840	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2076998	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-339046	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	56872	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	56872	usd
CY2024Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	7877	usd
CY2023Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	21475	usd
CY2023Q1	PW	Loan Modification Expense LoanModificationExpense	-160000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	216475	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	227009	usd
CY2024Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	549557	usd
CY2024Q1	us-gaap	Depreciation Depreciation	488197	usd
CY2023Q1	us-gaap	Depreciation Depreciation	604708	usd
CY2024Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	394394	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1040452	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-61946	usd
CY2024Q1	PW	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	101571	usd
CY2023Q1	PW	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	173968	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	304813	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	39980	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	22076	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	159400	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	16246	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-376572	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	766041	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	20405	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Rent IncreaseDecreaseInPrepaidRent	-214948	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Rent IncreaseDecreaseInPrepaidRent	37161	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-402163	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-876840	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	715642	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	2409178	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	80000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	795642	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2409178	usd
CY2024Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	76575	usd
CY2023Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	73545	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-76575	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-73545	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	316904	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1458793	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4104884	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3847871	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4421788	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5306664	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	350594	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	487906	usd
CY2023Q1	PW	Reclass Of Deferred Debt Issuance Costs To Liability Upon Reduction Of Total Loan Commitment ReclassOfDeferredDebtIssuanceCostsToLiabilityUponReductionOfTotalLoanCommitment	46023	usd
CY2024Q1	PW	Dividends Accrued On Preferred Stock DividendsAccruedOnPreferredStock	163207	usd
CY2023Q1	PW	Dividends Accrued On Preferred Stock DividendsAccruedOnPreferredStock	163207	usd
CY2024Q1	us-gaap	Mortgage Loan Related To Property Sales1 MortgageLoanRelatedToPropertySales1	1250000	usd
CY2024Q1	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_80C_eus-gaap--NatureOfOperations_z0sbiuxtqVG7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1 – <span id="xdx_824_zSnFkApLbnJh">GENERAL INFORMATION</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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: 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: 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: 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: 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 for the fiscal year ended December 31, 2023 filed with the SEC on March 29, 2024.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">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 March 31, 2024 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 447 acres of fee simple land leased to a number of utility scale solar power generating projects with an aggregate generating capacity of approximately 82 Megawatts (“MW”) and approximately 249 acres of land with approximately <span id="xdx_909_eus-gaap--AreaOfLand_iI_pid_uSqft_c20240331_ziznDAdzY0xh" title="Area of land acquired">2,112,000</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: 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: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the three months ended March 31, 2024, the Trust accrued a quarterly dividend of approximately $<span id="xdx_900_eus-gaap--RedeemablePreferredStockDividends_c20230101__20231231__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_z5tIwXXJLrM5" title="Redeemable preferred stock dividends">163,000</span> ($<span id="xdx_902_eus-gaap--DividendsPayableAmountPerShare_iI_pid_c20231231__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zRkaX4c9rxX" title="Dividends payable, amount per share">0.484375</span> per share per quarter) on Power REIT’s <span id="xdx_90C_ecustom--PercentageOfRedeemblePerpetualPreferredStock_iI_pid_dp_uPure_c20231231__us-gaap--StatementClassOfStockAxis__custom--SeriesACumulativeRedeemablePerpetualPreferredStockMember_zFqljyqT0bYl" 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: 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: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 8, 2024, two wholly owned subsidiaries of Power REIT, PW CO CanRE Sherman 6 LLC and PW CO CanRE MF LLC, sold two cannabis related greenhouse cultivation properties located in Ordway, Colorado to an affiliate of a tenant of one of the properties. The properties are described in prior filings as Sherman 6 (the tenant of which is affiliated with the tenant/purchaser) and Tamarack 14 which was vacant. The purchaser is an unaffiliated third party and the price was established based on an arm’s length negotiation. The sale price was $<span id="xdx_908_eus-gaap--AssetAcquisitionConsiderationTransferred_c20240108__20240108__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--GreenhousePropertiesMember_zMUSvEHYs1S2" title="Total consideration">1,325,000</span>. As part of the transaction, a subsidiary of the Trust provided seller financing in the amount of $<span id="xdx_901_eus-gaap--NotesPayable_iI_c20240108__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--GreenhousePropertiesMember_zcdoqwP1cR02" title="Self financing amount">1,250,000</span> with an initial <span id="xdx_903_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20240108__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--GreenhousePropertiesMember_zCz4kMEO7hB1" title="Interest rate maturity, percentage">10%</span> interest rate that increases over time to <span id="xdx_908_eus-gaap--LongTermDebtWeightedAverageInterestRateOverTime_dp_uPure_c20240108__20240108__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--GreenhousePropertiesMember_zwTudoWMYJXj" title="Interest rate increases over time">15%</span> until maturity. <span id="xdx_90D_eus-gaap--DebtInstrumentDescription_c20240108__20240108__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--GreenhousePropertiesMember_zpsSqeTbLXil" title="Debt amortization, description">The seller financing has a three-year maturity with a fixed amortization schedule of $75,000 for the first month, $40,000 for the second and third months, $45,000 for the fourth month and $15,000 per month thereafter until maturity.</span> The note is secured by a first mortgage on the properties and certain corporate and personal guarantees.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 30, 2024, a wholly owned subsidiary of Power REIT, PW Salisbury Solar LLC, sold its interest in a ground lease related to utility scale solar farms located in Salisbury, Mass. for gross proceeds of $<span id="xdx_903_eus-gaap--ProceedsFromSaleOfPropertyPlantAndEquipment_pn5n6_c20240130__20240130__dei--LegalEntityAxis__custom--PWSalisburySolarLLCMember_zgy08rNvS4Wf" title="Gross proceeds">1.2</span> million. The purchaser is an unaffiliated third party and the price was established based on an arm’s length negotiation. As part of the transaction, the existing municipal financing (“Municipal Debt”) and the regional bank loan (“PWSS Term Loan”) were paid off.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Trust has elected to be treated for tax purposes as a REIT, which means that it is exempt from U.S. federal income tax if a sufficient portion of its annual income is distributed to its shareholders, and if certain other requirements are met. In order for the Trust to maintain its REIT qualification, at least <span id="xdx_900_ecustom--MinimumPercentageOfTaxableIncomeToBeDistributedToShareholders_pid_dp_uPure_c20240101__20240331_zYz9rTGPpFAl" 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, 2022, the last tax return completed to date, the Trust has a net operating loss of $<span id="xdx_905_eus-gaap--OperatingIncomeLoss_pn5n6_c20220101__20221231_z8KWiyL6WLh5" title="Net operating loss">24.5</span> million, which may reduce or eliminate this requirement.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
CY2024Q1	us-gaap	Area Of Land AreaOfLand	2112000	sqft
CY2024Q1	PW	Minimum Percentage Of Taxable Income To Be Distributed To Shareholders MinimumPercentageOfTaxableIncomeToBeDistributedToShareholders	0.90	pure
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	24500000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2977229	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2202632	usd
CY2024Q1	us-gaap	Restricted Cash RestrictedCash	1444559	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	1902252	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4421788	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4104884	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-2076998	usd
CY2024Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163207	usd
CY2023Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	163207	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2240205	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-2240205	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-502253	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-502253	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3389661	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3389661	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3389661	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3389661	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.66
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.66
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2024Q1	us-gaap	Depreciation Depreciation	488000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	605000	usd
CY2024Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	549600	usd
CY2024Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2023Q1	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	217000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	170616	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	227488	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	227488	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	227488	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	227488	usd
CY2024Q1	PW	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	1366981	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2447549	usd
CY2024Q1	us-gaap	Real Estate Investments Other RealEstateInvestmentsOther	9150000	usd
CY2024Q1	us-gaap	Other Income OtherIncome	45000	usd
CY2023Q1	us-gaap	Other Income OtherIncome	81000	usd
CY2024Q1	us-gaap	Other Assets OtherAssets	65000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	70000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	58000	usd
CY2024Q1	us-gaap	Debt Instrument Maturity Date Description DebtInstrumentMaturityDateDescription	The loan is payable annually over five years with a 1.9% interest rate and matures on August 21, 2028.
CY2024Q1	us-gaap	Proceeds From Sale Of Mortgage Loans Held For Sale ProceedsFromSaleOfMortgageLoansHeldForSale	850000	usd
CY2024Q1	srt	Mortgage Loans On Real Estate Interest Rate MortgageLoansOnRealEstateInterestRate	0.085	pure
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4421788	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect Continuing Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectContinuingOperations	316904	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	15000000	usd
CY2024Q1	PW	Nonrestricted Cash Available NonrestrictedCashAvailable	3000000.0	usd
CY2024Q1	us-gaap	Other Loans Payable OtherLoansPayable	456000	usd
CY2024Q1	PW	Agreement Maturity Date AgreementMaturityDate	2024-09-30
CY2024Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1200000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	0	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	0	usd
CY2024Q1	us-gaap	Lease Income LeaseIncome	489000	usd
CY2023Q1	us-gaap	Lease Income LeaseIncome	923000	usd
CY2023Q1	PW	Loan Modification Expense LoanModificationExpense	-160000	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	14993630	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	749218	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	791212	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	835036	usd
CY2024Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	880909	usd
CY2024Q1	PW	Long Term Debt Maturities Repayments Of Principal After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour	17913996	usd
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	36164001	usd
CY2024Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	549600	usd
CY2024Q1	PW	Land Assets Held For Sale LandAssetsHeldForSale	1660193	usd
CY2023Q4	PW	Land Assets Held For Sale LandAssetsHeldForSale	2815730	usd
CY2024Q1	PW	Greenhouse Cultivation And Processing Facilities Net Of Accumulated Depreciation GreenhouseCultivationAndProcessingFacilitiesNetOfAccumulatedDepreciation	30209685	usd
CY2023Q4	PW	Greenhouse Cultivation And Processing Facilities Net Of Accumulated Depreciation GreenhouseCultivationAndProcessingFacilitiesNetOfAccumulatedDepreciation	31532816	usd
CY2024Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	65304	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1457	usd
CY2023Q4	PW	Deferred Rent Receivable Held For Sale DeferredRentReceivableHeldForSale	13169	usd
CY2024Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	31935182	usd
CY2023Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	34363172	usd
CY2024Q1	PW	Accounts Payable Held For Sale AccountsPayableHeldForSale	787733	usd
CY2023Q4	PW	Accounts Payable Held For Sale AccountsPayableHeldForSale	792669	usd
CY2024Q1	PW	Tenant Security Deposits Held For Sale TenantSecurityDepositsHeldForSale	895492	usd
CY2023Q4	PW	Tenant Security Deposits Held For Sale TenantSecurityDepositsHeldForSale	895492	usd
CY2023Q4	PW	Prepaid Rent Held For Sale PrepaidRentHeldForSale	30000	usd
CY2024Q1	PW	Accrued Expenses Held For Sale AccruedExpensesHeldForSale	548306	usd
CY2023Q4	PW	Accrued Expenses Held For Sale AccruedExpensesHeldForSale	501767	usd
CY2023Q4	PW	Long Term Debt Current Held For Sale LongTermDebtCurrentHeldForSale	462411	usd
CY2023Q4	PW	Long Term Debt Noncurrent Held For Sale LongTermDebtNoncurrentHeldForSale	44712	usd
CY2024Q1	PW	Liabilities Held For Sale Not Part Of Disposal Group LiabilitiesHeldForSaleNotPartOfDisposalGroup	2231531	usd
CY2023Q4	PW	Liabilities Held For Sale Not Part Of Disposal Group LiabilitiesHeldForSaleNotPartOfDisposalGroup	2727051	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	1925002	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.63	pure
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0	pure
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y9M18D
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0305	pure
CY2024Q1	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
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y3M14D
CY2024Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	50456	usd
CY2024Q1	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_800_eus-gaap--LossContingencyDisclosures_zEmUX9QYoms9" 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_82F_zpEIW04hUAdg">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>
CY2024Q1	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

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0001493152-24-018671.txt	Edgar Link	pending
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Power REIT Stock $pw

2024 Q2 Form 10-Q Financial Statement

#000149315224018671 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PW Power REIT Stock $pw

2024 Q2 Form 10-Q Financial Statement

#000149315224018671 Filed on May 10, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PW
Power REIT Stock $pw