$SQFT
Presidio Property Trust, Inc. Stock $sqft

$sqft Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000143774923023735 Filed on August 14, 2023

Income Statement

Concept	2023 Q3	2023 Q2
Revenue	$4.484M	$4.544M
YoY Change	2.1%	5.16%
Cost Of Revenue	$1.480M	$1.399M
YoY Change	3.19%	3.79%
Gross Profit	$3.010M	$3.145M
YoY Change	1.77%	5.78%
Gross Profit Margin	67.12%	69.21%
Selling, General & Admin	$1.640M	$1.813M
YoY Change	8.67%	49.35%
% of Gross Profit	54.49%	57.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.352M	$1.369M
YoY Change	2.54%	4.0%
% of Gross Profit	44.91%	43.53%
Operating Expenses	$4.466M	$4.581M
YoY Change	4.79%	18.12%
Operating Profit	-$1.456M	-$1.436M
YoY Change	11.66%	58.64%
Interest Expense	$1.375M	$1.336M
YoY Change	-0.5%	23.07%
% of Operating Profit
Other Income/Expense, Net	$22.14M	-$167.5K
YoY Change	9931.03%	582.56%
Pretax Income	$22.29M	$144.3K
YoY Change	3349.56%	-78.69%
Income Tax	$134.6K	$349.1K
% Of Pretax Income	0.6%	241.88%
Net Earnings	$21.49M	-$1.300M
YoY Change	-2913.26%	346.36%
Net Earnings / Revenue	479.16%	-28.6%
Basic Earnings Per Share	$1.77	-$0.15
Diluted Earnings Per Share	$1.77	-$0.15
COMMON SHARES
Basic Shares Outstanding	13.15M	13.08M
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.414M	$9.460M
YoY Change	-56.67%	-57.17%
Cash & Equivalents	$7.800M	$8.700M
Short-Term Investments	$614.1K	$759.6K
Other Short-Term Assets	$500.0K	$725.1K
YoY Change	-38.14%	-6.56%
Inventory
Prepaid Expenses
Receivables	$400.0K	$447.5K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$8.700M	$9.873M
YoY Change	-55.57%	-55.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$136.0M	$137.7M
YoY Change	13.26%	15.96%
Goodwill	$2.423M	$2.423M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$24.60M	$24.10M
YoY Change	-81.98%	-82.29%
Other Assets	$3.900M	$2.742M
YoY Change	-51.36%	-65.43%
Total Long-Term Assets	$169.2M	$169.2M
YoY Change	-37.1%	-36.67%
TOTAL ASSETS
Total Short-Term Assets	$8.700M	$9.873M
Total Long-Term Assets	$169.2M	$169.2M
Total Assets	$177.9M	$179.1M
YoY Change	-38.35%	-38.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.300M	$11.03M
YoY Change	-43.54%	27.21%
Accrued Expenses	$1.500M	$1.009M
YoY Change	-3.09%	-0.53%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$7.300M	$12.22M
YoY Change	-34.31%	23.84%
LONG-TERM LIABILITIES
Long-Term Debt	$102.5M	$103.3M
YoY Change	8.88%	10.01%
Other Long-Term Liabilities	$0.00	$15.75K
YoY Change	-100.0%	-65.53%
Total Long-Term Liabilities	$102.5M	$103.4M
YoY Change	8.84%	9.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.300M	$12.22M
Total Long-Term Liabilities	$102.5M	$103.4M
Total Liabilities	$109.8M	$115.6M
YoY Change	4.29%	11.29%
SHAREHOLDERS EQUITY
Retained Earnings	-$121.6M	-$142.3M
YoY Change	-11.41%	4.82%
Common Stock	$181.5M	$180.4M
YoY Change	-0.41%	-1.51%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$59.97M	$38.20M
YoY Change
Total Liabilities & Shareholders Equity	$177.9M	$179.1M
YoY Change	-38.35%	-38.06%

Cashflow Statement

Concept	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	$21.49M	-$1.300M
YoY Change	-2913.26%	346.36%
Depreciation, Depletion And Amortization	$1.352M	$1.369M
YoY Change	2.54%	4.0%
Cash From Operating Activities	$2.090M	$24.42K
YoY Change	-11.0%	-95.29%
INVESTING ACTIVITIES
Capital Expenditures	$1.820M	$404.0K
YoY Change	-264.45%	-178.71%
Acquisitions
YoY Change
Other Investing Activities	$24.73M	-$3.892M
YoY Change	-1644.17%	-327.87%
Cash From Investing Activities	$22.91M	-$4.296M
YoY Change	-945.94%	-459.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-25.92M	1.081M
YoY Change	1112.44%	-134.4%
NET CHANGE
Cash From Operating Activities	2.090M	24.42K
Cash From Investing Activities	22.91M	-4.296M
Cash From Financing Activities	-25.92M	1.081M
Net Change In Cash	-920.0K	-3.191M
YoY Change	-63.17%	123.52%
FREE CASH FLOW
Cash From Operating Activities	$2.090M	$24.42K
Capital Expenditures	$1.820M	$404.0K
Free Cash Flow	$270.0K	-$379.5K
YoY Change	-92.19%	-136.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	sqft	Number Of Limited Liability Companies NumberOfLimitedLiabilityCompanies	2	pure
CY2023Q2	sqft	Number Of States Real Estate Property Is Located NumberOfStatesRealEstatePropertyIsLocated	5	pure
CY2023Q2	sqft	Number Of Publicly Traded Rei Ts In Which Options Are Owned NumberOfPubliclyTradedREITsInWhichOptionsAreOwned	2	pure
CY2022Q4	sqft	Number Of Publicly Traded Rei Ts In Which Options Are Owned NumberOfPubliclyTradedREITsInWhichOptionsAreOwned	3	pure
CY2023Q2	sqft	Mortgage Notes Payable Net MortgageNotesPayableNet	103338959	usd
CY2022Q4	sqft	Mortgage Notes Payable Net MortgageNotesPayableNet	96898699	usd
	sqft	Number Of Limited Partnerships In Which Company Is Sole General Partner NumberOfLimitedPartnershipsInWhichCompanyIsSoleGeneralPartner	5	pure
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	pure
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-34049
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	MD
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	33-0841255
CY2023Q2	sqft	Mortgage Notes Payable Net MortgageNotesPayableNet	103338959	usd
	dei	Entity Address Address Line1 EntityAddressAddressLine1	4995 Murphy Canyon Road, Suite 300
	dei	Entity Address City Or Town EntityAddressCityOrTown	San Diego
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92123
	dei	City Area Code CityAreaCode	760
	dei	Local Phone Number LocalPhoneNumber	471-8536
	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	13151964
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CY2022Q4	us-gaap	Land Land	19189386	usd
CY2023Q2	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	135185098	usd
CY2022Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	125979374	usd
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CY2022Q4	us-gaap	Goodwill Goodwill	2423000	usd
CY2023Q2	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	4161325	usd
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CY2023Q2	us-gaap	Other Assets OtherAssets	16831150	usd
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CY2023Q2	us-gaap	Assets Held In Trust AssetsHeldInTrust	23339887	usd
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CY2023Q2	sqft	Mortgage Notes Payable Related To Properties Held For Sale Net MortgageNotesPayableRelatedToPropertiesHeldForSaleNet	482142	usd
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CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	4028564	usd
CY2023Q2	sqft	Accounts Payable And Accrued Liabilities Spac AccountsPayableAndAccruedLiabilitiesSPAC	6655685	usd
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CY2023Q1	sqft	Accrued Excise Tax On Spac Redemptions AccruedExciseTaxOnSpacRedemptions	1140683	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	28740	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	49615078	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-204752	usd
CY2023Q2	us-gaap	Dividends Common Stock DividendsCommonStock	302496	usd
CY2023Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	532285	usd
CY2023Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1442668	usd
CY2023Q2	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	247094	usd
CY2023Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	204925	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	50999	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	46731857	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	65482620	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	380190	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	764386	usd
CY2022Q1	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	4023113	usd
CY2022Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	258410	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	60508365	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	418046	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	28037	usd
CY2022Q2	us-gaap	Dividends Common Stock DividendsCommonStock	1311202	usd
CY2022Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	539056	usd
CY2022Q2	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	101767	usd
CY2022Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	30729	usd
CY2022Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2355942	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56615752	usd
	us-gaap	Profit Loss ProfitLoss	-813211	usd
	us-gaap	Profit Loss ProfitLoss	798236	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2702403	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2655418	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	540501	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	568701	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	32729	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	13416	usd
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	1537289	usd
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	2750269	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	190327	usd
	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-358658	usd
	sqft	Net Change In Fair Value Spac Trust Account NetChangeInFairValueSPACTrustAccount	-939522	usd
	sqft	Net Change In Fair Value Spac Trust Account NetChangeInFairValueSPACTrustAccount	-201767	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	187303	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	125850	usd
	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	2487	usd
	us-gaap	Amortization Of Below Market Lease AmortizationOfBelowMarketLease	27445	usd
	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	-240007	usd
	us-gaap	Straight Line Rent Adjustments StraightLineRentAdjustments	-46305	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	399159	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-317942	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	239297	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1423341	usd
	sqft	Increase Decrease In Accounts Payable And Accrued Liabilities For Spac IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForSPAC	-281723	usd
	sqft	Increase Decrease In Accounts Payable And Accrued Liabilities For Spac IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForSPAC	138645	usd
	sqft	Change Accrued Real Estate Taxes ChangeAccruedRealEstateTaxes	-902217	usd
	sqft	Change Accrued Real Estate Taxes ChangeAccruedRealEstateTaxes	-987636	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1603709	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-459897	usd
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	12932128	usd
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	4646330	usd
	us-gaap	Payments For Tenant Improvements PaymentsForTenantImprovements	1001836	usd
	us-gaap	Payments For Tenant Improvements PaymentsForTenantImprovements	832990	usd
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1826458	usd
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	661247	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1951095	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1111608	usd
	sqft	Payments To Acquire Investments Of Spac Ipo Proceeds Into Trust Account PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount	389942	usd
	sqft	Payments To Acquire Investments Of Spac Ipo Proceeds Into Trust Account PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount	134895000	usd
	sqft	Proceeds From Trust Account For Taxes ProceedsFromTrustAccountForTaxes	792480	usd
	sqft	Proceeds From Trust Account For Taxes ProceedsFromTrustAccountForTaxes	0	usd
	sqft	Proceeds From Trust Account For Redemption Of Shares ProceedsFromTrustAccountForRedemptionOfShares	114068280	usd
	sqft	Proceeds From Trust Account For Redemption Of Shares ProceedsFromTrustAccountForRedemptionOfShares	0	usd
	sqft	Payments For Proceeds From Leasing Costs PaymentsForProceedsFromLeasingCosts	-3872	usd
	sqft	Payments For Proceeds From Leasing Costs PaymentsForProceedsFromLeasingCosts	35864	usd
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	4590187	usd
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	18839913	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	105255550	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-121119910	usd
	sqft	Proceeds From Issuance Of Mortgage Notes Payable ProceedsFromIssuanceOfMortgageNotesPayable	12848849	usd
	sqft	Proceeds From Issuance Of Mortgage Notes Payable ProceedsFromIssuanceOfMortgageNotesPayable	12590235	usd
	sqft	Repayments Of Secured Notes Payable RepaymentsOfSecuredNotesPayable	6417278	usd
	sqft	Repayments Of Secured Notes Payable RepaymentsOfSecuredNotesPayable	7361659	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3201266	usd
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-1961310	usd
	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-2614352	usd
	sqft	Proceeds From Issuance Initial Public Offering Of Spac ProceedsFromIssuanceInitialPublicOfferingOfSPAC	0	usd
	sqft	Proceeds From Issuance Initial Public Offering Of Spac ProceedsFromIssuanceInitialPublicOfferingOfSPAC	132250000	usd
	sqft	Payments For Redemption Of Spac Shares PaymentsForRedemptionOfSPACShares	114068280	usd
	sqft	Payments For Redemption Of Spac Shares PaymentsForRedemptionOfSPACShares	-0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-0	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	30729	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1067733	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1078112	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	590151	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2609454	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-111467775	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	127944663	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7815934	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	6364856	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	16516725	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	14702089	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8700791	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	21066945	usd
	sqft	Deferred Offering Cost Of Spac Underwriting Commission Payable DeferredOfferingCostOfSpacUnderwritingCommissionPayable	0	usd
	sqft	Deferred Offering Cost Of Spac Underwriting Commission Payable DeferredOfferingCostOfSpacUnderwritingCommissionPayable	4628750	usd
	sqft	Noncash Financing Items Accrued Excise Tax On Spac Redemptions NoncashFinancingItemsAccruedExciseTaxOnSpacRedemptions	1140683	usd
	sqft	Noncash Financing Items Accrued Excise Tax On Spac Redemptions NoncashFinancingItemsAccruedExciseTaxOnSpacRedemptions	0	usd
	sqft	Noncash Financing Items Dividends Payable NoncashFinancingItemsDividendsPayable	177145	usd
	sqft	Noncash Financing Items Dividends Payable NoncashFinancingItemsDividendsPayable	179685	usd
CY2023Q2	sqft	Future Principal Mortgage Notes Payables Due FuturePrincipalMortgageNotesPayablesDue	3800000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: justify;"><b><i>Use of Estimates</i></b>. The consolidated financial statements were prepared in conformity with U.S. GAAP, which requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font-family: Times New Roman; font-size: 10pt; margin: 0pt; text-align: left;"> </p>
CY2023Q2	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	1200	usd
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	2500	usd
CY2022Q2	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	13700	usd
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	27400	usd
CY2023Q2	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	1500000	usd
CY2022Q4	us-gaap	Deferred Costs Current And Noncurrent DeferredCostsCurrentAndNoncurrent	1500000	usd
CY2023Q2	us-gaap	Operating Lease Initial Direct Cost Expense Over Term OperatingLeaseInitialDirectCostExpenseOverTerm	122000	usd
	us-gaap	Operating Lease Initial Direct Cost Expense Over Term OperatingLeaseInitialDirectCostExpenseOverTerm	228000	usd
CY2022Q2	us-gaap	Operating Lease Initial Direct Cost Expense Over Term OperatingLeaseInitialDirectCostExpenseOverTerm	94000	usd
	us-gaap	Operating Lease Initial Direct Cost Expense Over Term OperatingLeaseInitialDirectCostExpenseOverTerm	189000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	3801562	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	22937710	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	39301091	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	16801875	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8700000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16500000	usd
CY2023Q2	us-gaap	Restricted Cash RestrictedCash	3700000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	4400000	usd
CY2023Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	1800000	usd
CY2022Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	8800000	usd
CY2023Q2	sqft	Number Of Model Homes Held For Sale NumberOfModelHomesHeldForSale	4	pure
CY2023Q2	sqft	Marketable Securities Cost Basis MarketableSecuritiesCostBasis	800000	usd
CY2022Q4	sqft	Marketable Securities Cost Basis MarketableSecuritiesCostBasis	900000	usd
CY2023Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	445419	usd
CY2023Q2	sqft	Longterm Debt Maturity After Year Four LongtermDebtMaturityAfterYearFour	20895569	usd
CY2023Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17832323
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17107636
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17832323
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17107636
	sqft	Excise Tax Liability On Spac Redemptions Percentage ExciseTaxLiabilityOnSpacRedemptionsPercentage	0.01	pure
CY2023Q2	sqft	Excise Tax Liability On Spac Redemptions Amount ExciseTaxLiabilityOnSpacRedemptionsAmount	1140683	usd
CY2023Q2	sqft	Real Estate Investment Property And Lease Intangibles Net RealEstateInvestmentPropertyAndLeaseIntangiblesNet	138880651	usd
CY2022Q4	sqft	Real Estate Investment Property And Lease Intangibles Net RealEstateInvestmentPropertyAndLeaseIntangiblesNet	130512230	usd
CY2023Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	104183226	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1140201	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	166733	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4110139	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4064073	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	46066	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4110139	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4055310	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	54829	usd
CY2023Q2	us-gaap	Below Market Lease Net BelowMarketLeaseNet	15753	usd
CY2022Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	18240	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	8763	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	17526	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	15670	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4107	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	46066	usd
CY2023Q2	sqft	Number Of Publicly Traded Reit Ss In Which Common Shares Are Owned NumberOfPubliclyTradedREITSsInWhichCommonSharesAreOwned	18	pure
CY2023Q2	us-gaap	Derivative Fair Value Of Derivative Net DerivativeFairValueOfDerivativeNet	395	usd
CY2023Q2	us-gaap	Marketable Securities MarketableSecurities	759600	usd
CY2022Q4	sqft	Number Of Publicly Traded Reit Ss In Which Common Shares Are Owned NumberOfPubliclyTradedREITSsInWhichCommonSharesAreOwned	18	pure
CY2022Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	798206	usd
CY2022Q4	us-gaap	Marketable Securities MarketableSecurities	797749	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3700000	usd
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000
CY2023Q2	sqft	Maximum Individual Common Stock Ownership Percentage MaximumIndividualCommonStockOwnershipPercentage	0.098	pure
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	211872	usd
CY2012Q1	sqft	Registered Shares Of Common Stock Pursuant To Dividend Reinvestment Plan RegisteredSharesOfCommonStockPursuantToDividendReinvestmentPlan	3000000
CY2012Q1	sqft	Common Stock Percentage Of Purchase Price Per Share CommonStockPercentageOfPurchasePricePerShare	0.95	pure
CY2012Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	19.00
CY2012Q1	sqft	Payment Of Sales Commission Or Dealer Manager Fee PaymentOfSalesCommissionOrDealerManagerFee	0	usd
CY2012Q1	sqft	Notice Period For Amendments To Dividend Reinvestment Plan NoticePeriodForAmendmentsToDividendReinvestmentPlan	P30D
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	17400000	usd
	us-gaap	Stock Issued During Period Shares Dividend Reinvestment Plan StockIssuedDuringPeriodSharesDividendReinvestmentPlan	917074
CY2023Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	300000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	300000	usd
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	500000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	600000	usd
CY2023Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	2400000	usd
CY2023Q2	sqft	General And Administrative Expense Including Income Tax Expense Benefit GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit	1813184	usd
CY2022Q2	sqft	General And Administrative Expense Including Income Tax Expense Benefit GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit	1214005	usd
	sqft	General And Administrative Expense Including Income Tax Expense Benefit GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit	3777804	usd
	sqft	General And Administrative Expense Including Income Tax Expense Benefit GeneralAndAdministrativeExpenseIncludingIncomeTaxExpenseBenefit	2797696	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1368829	usd
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1316193	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2702403	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2655418	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	1336415	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	1085860	usd
	us-gaap	Interest Expense InterestExpense	2204182	usd
	us-gaap	Interest Expense InterestExpense	2103573	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	398085	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	93128	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	349074	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	259285	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	497527	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	524524	usd
CY2023Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	1119952	usd
CY2022Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	1227484	usd
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	1537289	usd
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	2750269	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-204752	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	418046	usd
	us-gaap	Profit Loss ProfitLoss	-813211	usd
	us-gaap	Profit Loss ProfitLoss	798236	usd
	us-gaap	Payments For Tenant Improvements PaymentsForTenantImprovements	1001836	usd
	us-gaap	Payments For Tenant Improvements PaymentsForTenantImprovements	832990	usd
	sqft	Real Estate Acquisitions And Improvements RealEstateAcquisitionsAndImprovements	13933964	usd
	sqft	Real Estate Acquisitions And Improvements RealEstateAcquisitionsAndImprovements	5479320	usd

Files In Submission

Name	View Source	Status
0001437749-23-023735-index-headers.html	Edgar Link	pending
0001437749-23-023735-index.html	Edgar Link	pending
0001437749-23-023735.txt	Edgar Link	pending
0001437749-23-023735-xbrl.zip	Edgar Link	pending
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$SQFT
Presidio Property Trust, Inc. Stock $sqft

2023 Q3 Form 10-Q Financial Statement

#000143774923023735 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SQFT Presidio Property Trust, Inc. Stock $sqft

2023 Q3 Form 10-Q Financial Statement

#000143774923023735 Filed on August 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SQFT
Presidio Property Trust, Inc. Stock $sqft