$ZDPY
Zoned Properties, Inc. Stock $zdpy

$zdpy Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000121390023023414 Filed on March 28, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$688.0K	$607.8K	$2.660M
YoY Change	-26.7%	13.13%	46.12%
Cost Of Revenue	$31.75K	$51.63K	$116.9K
YoY Change	45.91%	114.05%	33.2%
Gross Profit	$656.3K	$556.1K	$2.543M
YoY Change	-28.43%	8.39%	46.77%
Gross Profit Margin	95.38%	91.5%	95.61%
Selling, General & Admin	$567.1K	$531.1K	$2.292M
YoY Change	-30.0%	28.36%	69.36%
% of Gross Profit	86.41%	95.49%	90.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$97.58K	$89.07K	$360.5K
YoY Change	0.27%	-8.64%	-6.76%
% of Gross Profit	14.87%	16.02%	14.17%
Operating Expenses	$696.4K	$620.1K	$2.769M
YoY Change	-23.25%	21.3%	59.14%
Operating Profit	-$8.386K	-$64.00K	-$109.0K
YoY Change	-188.09%	-3522.46%	1404.85%
Interest Expense	-$286.3K	-$368.3K	-$465.4K
YoY Change	945.13%	1262.95%	326.7%
% of Operating Profit
Other Income/Expense, Net	-$301.3K		-$465.4K
YoY Change	755.52%		121.07%
Pretax Income	-$309.6K	-$432.3K	-$574.4K
YoY Change	1104.86%	287.41%	246.37%
Income Tax		$0.00
% Of Pretax Income
Net Earnings	-$309.6K	-$432.3K	-$574.4K
YoY Change	1105.04%	287.41%	246.37%
Net Earnings / Revenue	-45.01%	-71.13%	-21.59%
Basic Earnings Per Share	-$0.03		-$0.05
Diluted Earnings Per Share	-$0.03	-$0.04	-$0.05
COMMON SHARES
Basic Shares Outstanding	12.20M shares	12.20M shares
Diluted Shares Outstanding	12.20M shares		12.20M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.248M	$4.336M	$4.336M
YoY Change	312.19%	263.76%	263.76%
Cash & Equivalents	$3.248M	$4.336M
Short-Term Investments
Other Short-Term Assets	$51.63K	$59.13K	$59.13K
YoY Change	140.48%	82.78%	82.78%
Inventory
Prepaid Expenses
Receivables	$118.3K	$138.8K	$138.8K
Other Receivables	$470.2K	$477.1K	$477.1K
Total Short-Term Assets	$3.888M	$5.011M	$5.011M
YoY Change	138.98%	306.66%	306.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$10.54K	$11.83K	$8.465M
YoY Change	-99.84%	-15.02%	31.14%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$106.8K	$108.3K	$108.3K
YoY Change	60.05%	45.26%	45.26%
Other Assets
YoY Change
Total Long-Term Assets	$10.85M	$9.370M	$9.370M
YoY Change	57.43%	35.69%	35.69%
TOTAL ASSETS
Total Short-Term Assets	$3.888M	$5.011M	$5.011M
Total Long-Term Assets	$10.85M	$9.370M	$9.370M
Total Assets	$14.74M	$14.38M	$14.38M
YoY Change	73.0%	76.72%	76.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$119.3K	$107.4K	$107.4K
YoY Change	-54.01%	855.25%	855.25%
Accrued Expenses	$217.2K	$254.5K	$254.5K
YoY Change	22.68%	123.7%	123.7%
Deferred Revenue		$303.3K
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$611.9K	$581.3K	$581.3K
YoY Change	20.42%	195.35%	195.35%
LONG-TERM LIABILITIES
Long-Term Debt	$8.142M	$7.728M	$7.728M
YoY Change	307.11%	282.56%	282.56%
Other Long-Term Liabilities	$573.6K	$393.6K	$393.6K
YoY Change	11974.74%	8185.26%	8185.26%
Total Long-Term Liabilities	$8.716M	$8.121M	$8.121M
YoY Change	334.75%	301.1%	301.1%
TOTAL LIABILITIES
Total Short-Term Liabilities	$611.9K	$581.3K	$581.3K
Total Long-Term Liabilities	$8.716M	$8.121M	$8.121M
Total Liabilities	$9.328M	$8.703M	$8.703M
YoY Change	271.19%	291.73%	291.73%
SHAREHOLDERS EQUITY
Retained Earnings	-$15.98M	-$15.67M
YoY Change		3.8%
Common Stock	$12.20K	$12.20K
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.412M	$5.678M	$5.678M
YoY Change
Total Liabilities & Shareholders Equity	$14.74M	$14.38M	$14.38M
YoY Change	73.0%	76.72%	76.72%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$309.6K	-$432.3K	-$574.4K
YoY Change	1105.04%	287.41%	246.37%
Depreciation, Depletion And Amortization	$97.58K	$89.07K	$360.5K
YoY Change	0.27%	-8.64%	-6.76%
Cash From Operating Activities	$3.589K	$473.6K	$871.9K
YoY Change	-97.0%	367.7%	78.21%
INVESTING ACTIVITIES
Capital Expenditures		$867.6K	$3.764K
YoY Change			-108.76%
Acquisitions
YoY Change
Other Investing Activities	-$79.24K	-$590.0K	-$1.138M
YoY Change	-84.15%		-2556.08%
Cash From Investing Activities	-$1.071M	-$1.458M	-$2.009M
YoY Change	112.69%		-60076.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$20.26K	4.478M	$4.281M
YoY Change	1.29%
NET CHANGE
Cash From Operating Activities	$3.589K	473.6K	$871.9K
Cash From Investing Activities	-$1.071M	-1.458M	-$2.009M
Cash From Financing Activities	-$20.26K	4.478M	$4.281M
Net Change In Cash	-$1.088M	3.494M	$3.144M
YoY Change	169.32%	3350.25%	538.21%
FREE CASH FLOW
Cash From Operating Activities	$3.589K	$473.6K	$871.9K
Capital Expenditures		$867.6K	$3.764K
Free Cash Flow	$3.589K	-$394.0K	$868.1K
YoY Change	-97.09%	-489.06%	63.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	zdpy	Aggregate Intrinsic Value Granted AggregateIntrinsicValueGranted		usd
CY2021	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	12175623	shares
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet		usd
CY2022Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost		usd
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	000-51640
CY2022	dei	Entity Registrant Name EntityRegistrantName	ZONED PROPERTIES, INC.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-5198242
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	8360 E. Raintree Drive
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	#230
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Scottsdale
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	AZ
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	85260
CY2022	dei	City Area Code CityAreaCode	(877)
CY2022	dei	Local Phone Number LocalPhoneNumber	360-8839
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	6322127	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	12201548	shares
CY2022	dei	Auditor Firm AuditorFirmId	4048
CY2022	dei	Auditor Name AuditorName	D. Brooks and Associates CPAs, P.A.
CY2022	dei	Auditor Location AuditorLocation	Palm Beach Gardens, Florida
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4335840	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1191940	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	138825	usd
CY2021Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	7909	usd
CY2022Q4	zdpy	Deferred Rent Receivable DeferredRentReceivable	204079	usd
CY2021Q4	zdpy	Deferred Rent Receivable DeferredRentReceivable	164770	usd
CY2022Q4	zdpy	Lease Incentive Receivabless LeaseIncentiveReceivabless	477064	usd
CY2022Q4	us-gaap	Rental Properties RentalProperties	8388136	usd
CY2021Q4	us-gaap	Rental Properties RentalProperties	6441465	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	59129	usd
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	32350	usd
CY2022Q4	us-gaap	Escrow Deposit EscrowDeposit	590000	usd
CY2021Q4	zdpy	Convertible Note Receivable ConvertibleNoteReceivable	200000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11828	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13918	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	65381	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9450	usd
CY2022Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	58293	usd
CY2021Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	74554	usd
CY2022Q4	us-gaap	Equity Securities Fvni Noncurrent EquitySecuritiesFVNINoncurrent	50000	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	2272	usd
CY2021Q4	us-gaap	Security Deposit SecurityDeposit	1100	usd
CY2022Q4	us-gaap	Assets Assets	14380847	usd
CY2021Q4	us-gaap	Assets Assets	8137456	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	2000000	usd
CY2021Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	2000000	usd
CY2021Q4	zdpy	Convertible Notes Payable Related Parties ConvertibleNotesPayableRelatedParties	20000	usd
CY2022Q4	us-gaap	Notes Payable Current NotesPayableCurrent	5727750	usd
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	107371	usd
CY2021Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	11244	usd
CY2022Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	188535	usd
CY2021Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	108364	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	65941	usd
CY2021Q4	zdpy	Accrued Liabilities Related Parties AccruedLiabilitiesRelatedParties	5400	usd
CY2022Q4	us-gaap	Deferred Revenue DeferredRevenue	303315	usd
CY2021Q4	us-gaap	Deferred Revenue DeferredRevenue	4750	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	90237	usd
CY2022Q4	us-gaap	Deposits Deposits	219400	usd
CY2021Q4	us-gaap	Deposits Deposits	71800	usd
CY2022Q4	us-gaap	Liabilities Liabilities	8702549	usd
CY2021Q4	us-gaap	Liabilities Liabilities	2221558	usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	2000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	2000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	2000000	shares
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	2000000	shares
CY2022Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1
CY2021Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1
CY2022Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	2000000	usd
CY2021Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	2000000	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	2000	usd
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	2000	usd
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12201548	shares
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12201548	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12201548	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12201548	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	12202	usd
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	12202	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	21337318	usd
CY2021Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	21000563	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-15673222	usd
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-15098867	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	5678298	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	5915898	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14380847	usd
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8137456	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1795719	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1261059	usd
CY2022	zdpy	Franchise Fees FranchiseFees	244750	usd
CY2021	zdpy	Franchise Fees FranchiseFees	146031	usd
CY2022	us-gaap	Brokerage Commissions Revenue BrokerageCommissionsRevenue	619621	usd
CY2021	us-gaap	Brokerage Commissions Revenue BrokerageCommissionsRevenue	413395	usd
CY2022	zdpy	Total Real Estate Services Revenues TotalRealEstateServicesRevenues	864371	usd
CY2021	zdpy	Total Real Estate Services Revenues TotalRealEstateServicesRevenues	559426	usd
CY2022	us-gaap	Revenues Revenues	2660090	usd
CY2021	us-gaap	Revenues Revenues	1820485	usd
CY2022	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1232414	usd
CY2021	us-gaap	Labor And Related Expense LaborAndRelatedExpense	488607	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	352643	usd
CY2021	us-gaap	Professional Fees ProfessionalFees	397877	usd
CY2022	zdpy	Brokerage Fees BrokerageFees	431029	usd
CY2021	zdpy	Brokerage Fees BrokerageFees	265208	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	275862	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	201625	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	360493	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	386643	usd
CY2022	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	116912	usd
CY2021	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	87769	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	312	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	51944	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	2769041	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	1775785	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-108951	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	44700	usd
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	160550	usd
CY2021	us-gaap	Interest Expense Other InterestExpenseOther	120000	usd
CY2022	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	600	usd
CY2021	us-gaap	Interest Expense Related Party InterestExpenseRelatedParty	1200	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	13000	usd
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	12127	usd
CY2022	us-gaap	Derivative Loss On Derivative DerivativeLossOnDerivative	90237	usd
CY2022	zdpy	Loss On Note Receivable Investments LossOnNoteReceivableInvestments	210756	usd
CY2021	zdpy	Impairment Loss From Unconsolidated Joint Venture ImpairmentLossFromUnconsolidatedJointVenture	73970	usd
CY2022	zdpy	Loss From Joint Ventures LossFromJointVentures	16261	usd
CY2021	zdpy	Loss From Joint Ventures LossFromJointVentures	27476	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-465404	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-210519	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-574355	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-165819	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-574355	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-165819	usd
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.05
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12201548	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12175623	shares
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	5935737	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	52000	usd
CY2021	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	37800	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	56180	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-165819	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	5915898	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	336755	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-574355	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	5678298	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-574355	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-165819	usd
CY2022	us-gaap	Depreciation Depreciation	351043	usd
CY2021	us-gaap	Depreciation Depreciation	358294	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	9450	usd
CY2021	us-gaap	Adjustment For Amortization AdjustmentForAmortization	28350	usd
CY2022	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	1538	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	52000	usd
CY2022	zdpy	Stock Option Expense StockOptionExpense	336755	usd
CY2021	zdpy	Stock Option Expense StockOptionExpense	56180	usd
CY2022	zdpy	Loss On Note Receivable Investments LossOnNoteReceivableInvestments	210756	usd
CY2022	zdpy	Lease Costs LeaseCosts	-560	usd
CY2021	zdpy	Impairment Loss From Unconsolidated Joint Venture ImpairmentLossFromUnconsolidatedJointVenture	73970	usd
CY2022	zdpy	Loss From Joint Ventures LossFromJointVentures	16261	usd
CY2021	zdpy	Loss From Joint Ventures LossFromJointVentures	27476	usd
CY2022	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	311	usd
CY2021	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	51944	usd
CY2022	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives	-90237	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	130916	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2921	usd
CY2022	zdpy	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	-39309	usd
CY2021	zdpy	Increase Decrease In Deferred Rent Receivable IncreaseDecreaseInDeferredRentReceivable	8987	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets	-22936	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	37535	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-71712	usd
CY2022	us-gaap	Increase Decrease In Security Deposits IncreaseDecreaseInSecurityDeposits	-2272	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	96127	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11244	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	80171	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	16278	usd
CY2022	zdpy	Increase Decrease In Accrued Liabilities Related Parties IncreaseDecreaseInAccruedLiabilitiesRelatedParties	-5400	usd
CY2021	zdpy	Increase Decrease In Accrued Liabilities Related Parties IncreaseDecreaseInAccruedLiabilitiesRelatedParties	1200	usd
CY2022	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	298565	usd
CY2021	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	1500	usd
CY2022	zdpy	Increase Decrease In Security Deposits Payable IncreaseDecreaseInSecurityDepositsPayable	147600	usd
CY2021	zdpy	Increase Decrease In Security Deposits Payable IncreaseDecreaseInSecurityDepositsPayable	2750	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	871901	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	489257	usd
CY2021	zdpy	Purchase Of Convertible Note Receivable PurchaseOfConvertibleNoteReceivable	100000	usd
CY2022	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	500000	usd
CY2022	zdpy	Net Proceeds From Sale Of Rental Property NetProceedsFromSaleOfRentalProperty	-867549	usd
CY2021	zdpy	Net Proceeds From Sale Of Rental Property NetProceedsFromSaleOfRentalProperty	-40360	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3764	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2624	usd
CY2021	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	322332	usd
CY2022	zdpy	Payments To Increase In Escrow Deposits PaymentsToIncreaseInEscrowDeposits	590000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2100	usd
CY2022	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	50000	usd
CY2021	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	176000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2009213	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3348	usd
CY2022	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	4500000	usd
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	184596	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	14192	usd
CY2022	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	20000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4281212	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	3143900	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	492605	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1191940	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	699335	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4335840	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1191940	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	127538	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	120000	usd
CY2021	us-gaap	Stock Issued1 StockIssued1	37800	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	90710	usd
CY2022	zdpy	Acquisition Of Rental Properties Financed Through Note Payable AcquisitionOfRentalPropertiesFinancedThroughNotePayable	1425000	usd
CY2022	us-gaap	Nature Of Operations NatureOfOperations	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>NOTE 1 – <span style="text-decoration:underline">ORGANIZATION AND NATURE OF OPERATIONS</span></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Zoned Properties, Inc. (“Zoned Properties” or the “Company”), was incorporated in the State of Nevada on August 25, 2003. In October 2013, the Company changed its name to Zoned Properties, Inc. and in April 2014, the Company shifted its business model to address commercial real estate in the regulated cannabis industry. The Company is a real estate development firm for emerging and highly regulated industries, including legalized cannabis. The Company is redefining the approach to commercial real estate investment through its integrated growth services. Headquartered in Scottsdale, Arizona, Zoned Properties has developed a full spectrum of integrated growth services to support its real estate development model; the Company’s Property Technology, Advisory Services, Commercial Brokerage, and Investment Portfolio collectively cross-pollinate within the model to drive project value associated with complex real estate projects. With national experience and a team of experts devoted to the emerging cannabis industry, Zoned Properties is addressing the specific needs of a modern market in highly regulated industries. Zoned Properties is an accredited member of the Better Business Bureau, the U.S. Green Building Council, and the Forbes Business Council. The Company does not grow, harvest, sell or distribute cannabis or any substances regulated under United States law such as the Controlled Substance Act of 1970, as amended (the “CSA”).</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company has the following wholly owned subsidiaries:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"> </td> <td style="width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Chino Valley Properties, LLC (“Chino Valley”) was organized in the State of Arizona on April 15, 2014.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Kingman Property Group, LLC (“Kingman”) was organized in the State of Arizona on April 15, 2014.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Green Valley Group, LLC (“Green Valley”) organized in the State of Arizona on April 15, 2014.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Zoned Arizona Properties, LLC (“Zoned Arizona”) was organized in the State of Arizona on June 2, 2017.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Zoned Advisory Services, LLC (“Zoned Advisory”) was organized in the State of Arizona on July 27, 2018.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Zoned Properties Brokerage, LLC (“Arizona Brokerage”) was organized in the State of Arizona on March 17, 2021.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ZP Data Platform 1, LLC (“ZP Data 1”) was organized in the State of Arizona on April 14, 2021.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ZP Data Platform 2, LLC (“ZP Data 2”) was organized in the State of Arizona on June 21, 2022.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ZP RE Holdings, LLC (“ZPRE Holdings”) was organized in the State of Arizona on September 20, 2022.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ZP RE AZ Stone, LLC (“ZP Stone”) was organized in the State of Arizona on October 19, 2022.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ZP Brokerage MS, LLC (“Mississippi Brokerage”) was organized in the State of Mississippi on October 4, 2022.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ZP Brokerage FL, LLC (“Florida Brokerage”) was organized in the State of Florida on October 20, 2022.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ZP Brokerage AL, LLC (“Alabama Brokerage”) was organized in the State of Alabama on October 20, 2022.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ZP RE MI Woodward, LLC (“ZP Woodward”) was organized in the State of Michigan on November 22, 2022</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ZP Brokerage MO, LLC (“Missouri Brokerage”) was organized in the State of Missouri on November 30, 2022.</span></td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="margin: 0pt 0; font: 10pt Times New Roman, Times, Serif">The Company also maintains a 50% equity interest in two joint ventures (see Note 7).</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During 2022, the Company has closed the following wholly owned subsidiaries:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.25in; text-align: justify"> </td> <td style="width: 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Gilbert Property Management, LLC (“Gilbert”) was organized in the State of Arizona on February 10, 2014. This subsidiary was dissolved on July 5, 2022.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Zoned Colorado Properties, LLC (“Zoned Colorado”) was organized in the State of Colorado on September 17, 2015. This subsidiary was dissolved on July 22, 2022.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Zoned Oregon Properties, LLC (“Zoned Oregon”) was organized in the State of Oregon on June 16, 2015. This subsidiary was dissolved on December 13, 2022.</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td> <td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="text-align: justify"> </td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">●</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Zoned Illinois Properties, LLC was organized in the State of Illinois on July 15, 2015. This subsidiary was dissolved on November 4, 2022.</span></td></tr> </table>
CY2022Q4	zdpy	Equity Method Investments Ownership Percentage EquityMethodInvestmentsOwnershipPercentage	0.50	pure
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>Use of estimates</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates for the years ended December 31, 2022 and 2021 include the collectability of accounts and note receivable, the useful life of rental properties and property and equipment, assumptions used in assessing impairment of long-term assets including rental property and investment in joint ventures, valuation allowances for deferred tax assets, the fair value of derivative liability related to interest rate swap liability, and the fair value of non-cash equity transactions, including options and stock-based compensation.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2022	zdpy	Rental And Advisory Revenue Associated With Significant Tenants RentalAndAdvisoryRevenueAssociatedWithSignificantTenants	1776284	usd
CY2021	zdpy	Rental And Advisory Revenue Associated With Significant Tenants RentalAndAdvisoryRevenueAssociatedWithSignificantTenants	1255130	usd
CY2022	zdpy	Total Revenues Percentage TotalRevenuesPercentage	0.668	pure
CY2021	zdpy	Total Revenues Percentage TotalRevenuesPercentage	0.689	pure
CY2022Q4	us-gaap	Investment Interest Rate InvestmentInterestRate	0.08	pure
CY2022Q4	us-gaap	Short Term Debt Percentage Bearing Fixed Interest Rate ShortTermDebtPercentageBearingFixedInterestRate	0.12	pure
CY2021Q1	us-gaap	Other Investments OtherInvestments	100000	usd
CY2022	us-gaap	Investment Company Incentive Fee To Average Net Assets InvestmentCompanyIncentiveFeeToAverageNetAssets	0.05	pure
CY2022	zdpy	Renewal Fess RenewalFess	0.05	pure
CY2022	zdpy	Accrued Interest Rate AccruedInterestRate	0.12	pure
CY2022Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	4500000	usd
CY2022Q4	us-gaap	Derivative Fixed Interest Rate DerivativeFixedInterestRate	0.0765	pure
CY2022	us-gaap	Derivative Maturity Dates DerivativeMaturityDates	2032-12-10
CY2022Q4	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability	90237	usd
CY2022Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	3586000	usd
CY2021Q4	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	942000	usd
CY2022Q4	us-gaap	Time Deposits At Or Above Fdic Insurance Limit TimeDepositsAtOrAboveFDICInsuranceLimit	250000	usd
CY2022	zdpy	Loss On Note Receivable Investment LossOnNoteReceivableInvestment	210756	usd
CY2022Q4	zdpy	Convertible Notes Receivable ConvertibleNotesReceivable	200000	usd
CY2022Q4	us-gaap	Interest Receivable Noncurrent InterestReceivableNoncurrent	10756	usd
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	2000000	shares
CY2022Q1	zdpy	Total Office Space TotalOfficeSpace	97312	pure
CY2022Q4	us-gaap	Incentive To Lessee IncentiveToLessee	500000	usd
CY2022Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	204079	usd
CY2021Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	164770	usd
CY2022	zdpy	Description Of Chino Valley Lease DescriptionOfChinoValleyLease	When the tenant is the owner of the tenant improvements, any tenant improvement allowance (including amounts that can be taken in the form of cash or a credit against the tenant’s rent) that is funded is treated as a lease incentive receivable and amortized as a reduction of revenue over the lease term.
CY2022	us-gaap	Subordinated Borrowing Interest Rate SubordinatedBorrowingInterestRate	0.06	pure
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	2000000	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2752500	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1979000	shares
CY2022	us-gaap	Equity Method Investment Additional Information EquityMethodInvestmentAdditionalInformation	Once any shares of Preferred Stock are outstanding, at least 51% of the total number of shares of Preferred Stock outstanding must approve the following transactions:
CY2022Q4	us-gaap	Land Improvements LandImprovements	8000000	usd
CY2022Q4	zdpy	Facilities Totaling At Least FacilitiesTotalingAtLeast	8000000	usd
CY2021Q3	us-gaap	Area Of Land AreaOfLand	67312	sqft
CY2022Q1	zdpy	Additional Area Square Feet AdditionalAreaSquareFeet	30000	sqft
CY2022Q1	us-gaap	Area Of Land AreaOfLand	97312	sqft
CY2022Q1	us-gaap	Payments For Tenant Improvements PaymentsForTenantImprovements	500000	usd
CY2022Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	87581	usd
CY2022	zdpy	Terms Of Tempe Second Amendment Description TermsOfTempeSecondAmendmentDescription	Pursuant to the terms of the Tempe Second Amendment, among other things, and in consideration of Zoned Arizona’s agreement to enter into the Tempe Second Amendment: (i) VSM paid Zoned Arizona $300,000 (the “Assignment Price”), (ii) VSM agreed to commit at least $3,000,000 to be spent toward capital improvements to the Premises within two years after the effective date of the Tempe Second Amendment (the “Capital Commitment”), (iii) VSM agreed to deposit an additional security deposit (the “Additional Security Deposit”) of $147,600 to be held by Zoned Arizona per the terms of the Tempe Lease, and (iv) VSM agreed to cause its affiliate, GDL Inc. (doing business as Green Dot Labs) (“GDL”) to execute and deliver to Zoned Arizona that Guaranty of Payment and Performance dated on the same date as the Tempe Amendment, which Guaranty of Payment and Performance requires GDL to guarantee and be liable for VSM’s compliance with and performance under the Tempe Lease.
CY2022Q4	us-gaap	Servicing Asset At Amortized Value ServicingAssetAtAmortizedValue	300000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	298565	usd
CY2022Q4	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P5Y
CY2022Q4	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	40319	usd
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.03	pure
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	2154211	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	2245735	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	2260576	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	2264399	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	2271955	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	27187804	usd
CY2022Q4	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	38384680	usd
CY2022	zdpy	Operating Agreement Description OperatingAgreementDescription	However, if KCB elects to prepay the Second A&R Debenture prior to March 19, 2025 (the “Maturity Date”) or prior to any conversion in whole or in part, the Company will be entitled to receive a number of KCB Class B units (“Class B Units”), in addition to such prepayment amount, constituting 10% of the total outstanding KCB Units (as defined in KCB’s Limited Liability Company Operating Agreement (the “Operating Agreement”), for the avoidance of doubt, being 10% of the total of KCB’s Class A units (“Class A Units”) and the Class B Units together, and 10% of the total Percentage Interest (as defined in the Operating Agreement) following such issuance and at the time of such issuance.
CY2021Q1	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	130000	shares
CY2022	zdpy	Purchase Of Convertible Note Receivable PurchaseOfConvertibleNoteReceivable		usd
CY2022	us-gaap	Lease Cost LeaseCost	1776284	usd
CY2022Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.668	pure
CY2021	us-gaap	Lease Cost LeaseCost	1255130	usd
CY2021Q4	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.689	pure
CY2022	zdpy	Perecentage Of Total Revenue PerecentageOfTotalRevenue	0.10	pure
CY2022	zdpy	Lease Incentive Receivables LeaseIncentiveReceivables	477064	usd
CY2022	zdpy	Tenant Improvement Allowance TenantImprovementAllowance	500000	usd
CY2022	zdpy	Assignment Price AssignmentPrice	300000	usd
CY2022	zdpy	Lease Modification Amount LeaseModificationAmount	298565	usd
CY2022	zdpy	Terminate Date Description TerminateDateDescription	The Company’s real estate properties are leased to Significant Tenants under triple-net leases that terminate through March 2037 and April 2040, respectively.
CY2022Q4	zdpy	Rental Properties Gross RentalPropertiesGross	10602845	usd
CY2021Q4	zdpy	Rental Properties Gross RentalPropertiesGross	8310296	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2214709	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1868831	usd
CY2022Q4	us-gaap	Rental Properties RentalProperties	8388136	usd
CY2021Q4	us-gaap	Rental Properties RentalProperties	6441465	usd
CY2021Q2	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	335000	usd
CY2021Q2	us-gaap	Proceeds From Rents Received ProceedsFromRentsReceived	322332	usd
CY2021Q2	us-gaap	Gain Loss On Sale Of Property GainLossOnSaleOfProperty	51944	usd
CY2022Q4	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	2292549	usd
CY2022Q4	us-gaap	Investments And Cash InvestmentsAndCash	867549	usd
CY2022Q4	zdpy	Land Promissory Note landPromissoryNote	1425000	usd
CY2022Q4	zdpy	Area Of Lands AreaOfLands	9060	sqm
CY2022Q4	us-gaap	Net Rentable Area NetRentableArea	6192	sqm
CY2022Q4	zdpy	Cash Paid CashPaid	590000	usd
CY2022	zdpy	Depreciation And Amortization Of Rental Properties DepreciationAndAmortizationOfRentalProperties	345878	usd
CY2021	zdpy	Depreciation And Amortization Of Rental Properties DepreciationAndAmortizationOfRentalProperties	352529	usd
CY2022	us-gaap	Assumption For Fair Value Of Interests Continued To Be Held By Transferor Servicing Assets Or Liabilities Prepayment Speed AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed	0.08	pure
CY2022	us-gaap	Conversion Of Stock Description ConversionOfStockDescription	The Conversion Percentage will be 33% of the total number of Units (for the avoidance of doubt, being 33% of the total of the Class A Units and the Class B Units together), issued and outstanding at the time of conversion, constituting 33% of the total Percentage Interest (the “Conversion Percentage”).
CY2022	zdpy	Convertible Note Receivable Description ConvertibleNoteReceivableDescription	If (i) KCB does not elect to exercise its prepayment rights prior to the Maturity Date, and (ii) the Company does not elect to exercise its conversion rights, and (iii) KCB pays to the Company all outstanding principal and interest accrued and due under the terms of the Second A&R Debenture on the Maturity Date, then the Company will still be entitled to receive a number of Class B Units, in addition to such payment amount, constituting 8% of the total outstanding Units (for the avoidance of doubt, being 8% of the total of the Class A Units and the Class B Units together) and 8% of the total Percentage Interest (as such term is defined in the Second A&R Debenture) following such issuance and at the time of such issuance.
CY2022Q4	us-gaap	Notes Receivable Related Parties Current NotesReceivableRelatedPartiesCurrent	0	usd
CY2022Q4	us-gaap	Interest Receivable InterestReceivable	0	usd
CY2021Q4	us-gaap	Notes Receivable Related Parties Current NotesReceivableRelatedPartiesCurrent	200000	usd
CY2021Q4	us-gaap	Interest Receivable InterestReceivable	10756	usd
CY2021Q2	zdpy	Consultant Guaranteed Term ConsultantGuaranteedTerm	P1Y
CY2021Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	60000	shares
CY2021Q2	us-gaap	Assets Fair Value Adjustment AssetsFairValueAdjustment	37800	usd
CY2021Q2	zdpy	Quoted Per Share Price QuotedPerSharePrice	0.63
CY2021Q2	us-gaap	Intangible Assets Current IntangibleAssetsCurrent	37800	usd
CY2022	us-gaap	Intermediate Life Plants Useful Life IntermediateLifePlantsUsefulLife	P1Y
CY2022Q4	us-gaap	Real Estate Inventory Construction Materials RealEstateInventoryConstructionMaterials	37800	usd
CY2021Q4	us-gaap	Real Estate Inventory Construction Materials RealEstateInventoryConstructionMaterials	37800	usd
CY2022Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	37800	usd
CY2021Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	28350	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9450	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9450	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	28350	usd
CY2022Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	58293	usd
CY2021Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	74554	usd
CY2013Q4	zdpy	Preferred Stock Share Authorized PreferredStockShareAuthorized	5000000	shares
CY2013Q4	zdpy	Preferred Stock Par Or Stated Value Per Shares PreferredStockParOrStatedValuePerShares	1
CY2022Q4	us-gaap	Investment Owned Underlying Face Amount At Market Value InvestmentOwnedUnderlyingFaceAmountAtMarketValue	176000	usd
CY2022	us-gaap	Investment Income Net InvestmentIncomeNet	58293	usd
CY2021	us-gaap	Investment Income Net InvestmentIncomeNet	74554	usd
CY2022	zdpy	Purchase Units Value PurchaseUnitsValue	50	usd
CY2021	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	86000	usd
CY2021	zdpy	Other Than Temporary Impairment Losses Investments OtherThanTemporaryImpairmentLossesInvestments	73970	usd
CY2021	zdpy	Impairment Loss From Unconsolidated Joint Ventures ImpairmentLossFromUnconsolidatedJointVentures	73970	usd
CY2021Q2	us-gaap	Equity Method Investments EquityMethodInvestments	90000	usd
CY2021Q2	zdpy	Membership Interests Rate MembershipInterestsRate	0.50	pure
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	16261	usd
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	27476	usd
CY2022	zdpy	Equity Securities Amounted EquitySecuritiesAmounted	50000	usd
CY2022Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	5910808	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-183058	usd
CY2022Q4	us-gaap	Other Notes Payable OtherNotesPayable	5727750	usd
CY2022Q3	us-gaap	Other Expenses OtherExpenses	176472	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	8124	usd
CY2022Q3	us-gaap	Increase Decrease In Loans Deferred Income IncreaseDecreaseInLoansDeferredIncome	184596	usd
CY2022	us-gaap	Preferred Stock Voting Rights PreferredStockVotingRights	The holders of the preferred stock are entitled to fifty (50) votes for each share held.
CY2022Q4	zdpy	Receive Per Share ReceivePerShare	1
CY2022	zdpy	Loan Agreement Description LoanAgreementDescription	(a) upon the occurrence of an event of default, the outstanding principal balance of the MAL will not at any time exceed 65% of the Property’s most recent appraised value; (b) upon the occurrence of an event of default, Zoned Arizona will maintain a minimum Non-Cannabis Debt Service Coverage Ratio (as hereinafter defined) of 1.40 to 1.00; (c) Zoned Arizona will at all times maintain a minimum debt service coverage ratio of 1.50 to 1.0; and (d) Zoned Arizona and the Company, collectively, will maintain at all times, liquid assets of at least the sum of all tenant securities deposits under leases, plus $350,000 in operating reserves.
CY2022Q4	us-gaap	Derivative Variable Interest Rate DerivativeVariableInterestRate	0.02	pure
CY2022Q3	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0225	pure
CY2022Q4	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	4500000	usd
CY2022Q4	us-gaap	Investment Interest Rate InvestmentInterestRate	0.50	pure
CY2022	us-gaap	Debt Instrument Interest Rate Basis For Effective Rate DebtInstrumentInterestRateBasisForEffectiveRate	0.75%
CY2022	us-gaap	Derivative Remaining Maturity1 DerivativeRemainingMaturity1	P10Y
CY2022	us-gaap	Proceeds From Interest And Dividends Received ProceedsFromInterestAndDividendsReceived	4500000	usd
CY2022	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	184596	usd
CY2022Q4	us-gaap	Derivative Average Fixed Interest Rate DerivativeAverageFixedInterestRate	0.0765	pure
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1538	usd
CY2022Q4	zdpy	Note Payable To Bank NotePayableToBank	4485808	usd
CY2022	us-gaap	Interest Expense Long Term Debt Increase Decrease InterestExpenseLongTermDebtIncreaseDecrease	28324	usd
CY2022Q4	us-gaap	Short Term Debt Percentage Bearing Fixed Interest Rate ShortTermDebtPercentageBearingFixedInterestRate	0.12	pure
CY2017Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.06	pure
CY2017Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2022-01-09
CY2017Q1	us-gaap	Due To Other Related Parties Current And Noncurrent DueToOtherRelatedPartiesCurrentAndNoncurrent	5	usd
CY2022	us-gaap	Related Party Tax Expense Due To Affiliates Deferred RelatedPartyTaxExpenseDueToAffiliatesDeferred	600	usd
CY2021	us-gaap	Related Party Tax Expense Due To Affiliates Deferred RelatedPartyTaxExpenseDueToAffiliatesDeferred	1200	usd
CY2021Q1	zdpy	Aggregate Fair Value AggregateFairValue	52000	usd
CY2021Q1	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	0.4
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	52000	usd
CY2021Q2	us-gaap	Shares Issued SharesIssued	60000	shares
CY2021Q2	us-gaap	Assets Fair Value Adjustment AssetsFairValueAdjustment	37800	usd
CY2021Q2	us-gaap	Share Price SharePrice	0.63
CY2021Q2	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	37800	usd
CY2022	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	336755	usd
CY2021	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	56180	usd
CY2022	zdpy	Number Of Options Outstanding NumberOfOptionsOutstanding	2352500	shares
CY2022Q4	zdpy	Share Based Compensation Arrangement By Share Based Payments Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentsAwardOptionsExercisableNumber	1567500	shares
CY2022	zdpy	Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvested	276167	usd
CY2022Q4	us-gaap	Additional Collateral Aggregate Fair Value AdditionalCollateralAggregateFairValue	400	usd
CY2022Q4	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	0.75
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1325000	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.99
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y10M6D
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	250000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1575000	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.99
CY2021	zdpy	Weighted Average Remaining Contractual Term Year Outstanding Ending Balance WeightedAverageRemainingContractualTermYearOutstandingEndingBalance	P4Y8M15D
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1400	usd
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	777500	shares
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.85
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2352500	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	0.95
CY2022	zdpy	Weighted Average Remaining Contractual Term Year Outstanding Ending Balance WeightedAverageRemainingContractualTermYearOutstandingEndingBalance	P5Y5M15D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	400	usd
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1567500	shares
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	0.97
CY2022	zdpy	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual In Term ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualInTerm	P3Y11M8D
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	400	usd
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	275000	shares
CY2021Q4	zdpy	Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice	1
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	777500	shares
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.85
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	267500	shares
CY2022	zdpy	Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Vested During Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedVestedDuringPeriodWeightedAverageExercisePrice	0.86
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	785000	shares
CY2022Q4	zdpy	Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageExercisePrice	0.9
CY2022	zdpy	Weighted Average Remaining Contractual Term Years Balance Nonvested Ending Balance WeightedAverageRemainingContractualTermYearsBalanceNonvestedEndingBalance	P8Y7M6D
CY2018Q2	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	215000	usd
CY2018Q2	zdpy	Net Income Percentage NetIncomePercentage	0.02	pure
CY2022	zdpy	Employment Agreement Period EmploymentAgreementPeriod	P10Y
CY2022Q3	us-gaap	Salaries Wages And Officers Compensation SalariesWagesAndOfficersCompensation	150000	usd
CY2022Q3	zdpy	Employment Agreement Period EmploymentAgreementPeriod	P1Y
CY2021Q3	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	1	pure
CY2021Q3	us-gaap	Workers Compensation Discount Percent WorkersCompensationDiscountPercent	0.04	pure
CY2022Q4	us-gaap	Other Ownership Interests Value OtherOwnershipInterestsValue	22317	usd
CY2021Q4	us-gaap	Other Ownership Interests Value OtherOwnershipInterestsValue	907	usd
CY2022	us-gaap	Debt Instrument Term DebtInstrumentTerm	P1Y
CY2022	us-gaap	Line Of Credit Facility Commitment Fee Percentage LineOfCreditFacilityCommitmentFeePercentage	0.25	pure
CY2022	us-gaap	Dividends Cash DividendsCash	600000	usd
CY2022Q4	us-gaap	Derivative Cap Interest Rate DerivativeCapInterestRate	0.12	pure
CY2022Q4	us-gaap	Purchase Obligation PurchaseObligation	1160000	usd
CY2022Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	8399964	usd
CY2021Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	6455383	usd
CY2022Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	8399964	usd
CY2021Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	6455383	usd
CY2022Q1	us-gaap	Lease Expiration Date1 LeaseExpirationDate1	2024-11-30
CY2022Q1	us-gaap	Lessee Finance Lease Term Of Contract1 LesseeFinanceLeaseTermOfContract1	P5Y
CY2022	zdpy	Operating Lease Liability Payment Due Next Twelve Months OperatingLeaseLiabilityPaymentDueNextTwelveMonths	2932	usd
CY2022	zdpy	Operating Lease Liability Payment Due Year Two OperatingLeaseLiabilityPaymentDueYearTwo	3005	usd
CY2022	zdpy	Operating Lease Liability Payment Due Year Three OperatingLeaseLiabilityPaymentDueYearThree	3078	usd
CY2022	us-gaap	Payments For Rent PaymentsForRent	33708	usd
CY2021	us-gaap	Payments For Rent PaymentsForRent	17455	usd
CY2022Q1	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.06	pure
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	90710	usd
CY2022	zdpy	Less Accumulated Amortization LessAccumulatedAmortization	-25329	usd
CY2022Q4	zdpy	Balance Of Rou Assets BalanceOfROUAssets	65381	usd
CY2022Q4	zdpy	Lessee Operating Lease Liability Payment Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentDueNextTwelveMonths	36133	usd
CY2022Q4	zdpy	Lessee Operating Lease Liability Payment Due Year Two LesseeOperatingLeaseLiabilityPaymentDueYearTwo	33861	usd
CY2022Q4	zdpy	Lessee Operating Lease Liability Payment Due LesseeOperatingLeaseLiabilityPaymentDue	69994	usd
CY2022Q4	us-gaap	Receivable With Imputed Interest Discount ReceivableWithImputedInterestDiscount	4053	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	65941	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-120615	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-34822	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-37333	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-10778	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	93334	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	16192	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	64614	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	29408	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	579194	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	514580	usd
CY2022Q4	zdpy	Net Deferred Tax Asset Sbefore Valuation Allowance NetDeferredTaxAssetSbeforeValuationAllowance	579194	usd
CY2021Q4	zdpy	Net Deferred Tax Asset Sbefore Valuation Allowance NetDeferredTaxAssetSbeforeValuationAllowance	514580	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	579194	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	514580	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	2106000	usd
CY2022	us-gaap	Income Tax Examination Estimate Of Possible Loss IncomeTaxExaminationEstimateOfPossibleLoss	1488189	usd
CY2022	us-gaap	Tax Credit Carryforward Expiration Date TaxCreditCarryforwardExpirationDate	2037-12-31
CY2022	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	64614	usd
CY2022	zdpy	Net Loss Carry Forward Expire NetLossCarryForwardExpire	2042
CY2022Q4	us-gaap	Area Of Land AreaOfLand	15246	sqm
CY2021Q4	zdpy	Lease Incentive Receivabless LeaseIncentiveReceivabless		usd
CY2021Q4	us-gaap	Escrow Deposit EscrowDeposit		usd
CY2022Q4	zdpy	Convertible Note Receivable ConvertibleNoteReceivable		usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset		usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet		usd
CY2021Q4	us-gaap	Equity Securities Fvni Noncurrent EquitySecuritiesFVNINoncurrent		usd
CY2022Q4	zdpy	Convertible Notes Payable Related Parties ConvertibleNotesPayableRelatedParties		usd
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent		usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2022Q4	zdpy	Accrued Liabilities Related Parties AccruedLiabilitiesRelatedParties		usd
CY2021Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021	us-gaap	Derivative Loss On Derivative DerivativeLossOnDerivative		usd
CY2021	zdpy	Loss On Note Receivable Investments LossOnNoteReceivableInvestments		usd
CY2022	zdpy	Impairment Loss From Unconsolidated Joint Venture ImpairmentLossFromUnconsolidatedJointVenture		usd
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.05
CY2022	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	12201548	shares
CY2021	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization		usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation		usd
CY2021	zdpy	Loss On Note Receivable Investments LossOnNoteReceivableInvestments		usd
CY2021	zdpy	Lease Costs LeaseCosts		usd
CY2022	zdpy	Impairment Loss From Unconsolidated Joint Venture ImpairmentLossFromUnconsolidatedJointVenture		usd
CY2021	us-gaap	Gain Loss On Sale Of Derivatives GainLossOnSaleOfDerivatives		usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable And Other Operating Assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets		usd
CY2022	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets		usd
CY2021	zdpy	Payments To Increase In Escrow Deposits PaymentsToIncreaseInEscrowDeposits		usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable		usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities		usd
CY2022	us-gaap	Stock Issued1 StockIssued1		usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2021	zdpy	Acquisition Of Rental Properties Financed Through Note Payable AcquisitionOfRentalPropertiesFinancedThroughNotePayable		usd
CY2021Q4	us-gaap	Fair Value Net Asset Liability FairValueNetAssetLiability		usd
CY2021Q4	us-gaap	Notes Payable To Bank NotesPayableToBank		usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet		usd
CY2021Q4	us-gaap	Other Notes Payable OtherNotesPayable		usd
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue		usd
CY2022	zdpy	Weighted Average Remaining Contractual Term Years At Beginning WeightedAverageRemainingContractualTermYearsAtBeginning
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested		usd
CY2022	zdpy	Weighted Average Remaining Contractual Term Years Granted WeightedAverageRemainingContractualTermYearsGranted
CY2022	zdpy	Aggregate Intrinsic Value Granted Non Vested AggregateIntrinsicValueGrantedNonVested		usd
CY2022	zdpy	Weighted Average Remaining Contractual Term Years Vested During The Period WeightedAverageRemainingContractualTermYearsVestedDuringThePeriod
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested		usd
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested		usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet		usd
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001279620

Files In Submission

Name	View Source	Status
0001213900-23-023414-index-headers.html	Edgar Link	pending
0001213900-23-023414-index.html	Edgar Link	pending
0001213900-23-023414.txt	Edgar Link	pending
0001213900-23-023414-xbrl.zip	Edgar Link	pending
f10k2022ex21-1_zoned.htm	Edgar Link	pending
f10k2022ex23-1_zoned.htm	Edgar Link	pending
f10k2022ex31-1_zoned.htm	Edgar Link	pending
f10k2022ex31-2_zoned.htm	Edgar Link	pending
f10k2022ex32-1_zoned.htm	Edgar Link	pending
f10k2022ex4-1_zoned.htm	Edgar Link	pending
f10k2022_zonedproperties.htm	Edgar Link	pending
f10k2022_zonedproperties_htm.xml	Edgar Link	completed
Financial_Report.xlsx	Edgar Link	pending
image_001.jpg	Edgar Link	pending
image_002.jpg	Edgar Link	pending
image_003.jpg	Edgar Link	pending
image_004.jpg	Edgar Link	pending
MetaLinks.json	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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R68.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
zdpy-20221231.xsd	Edgar Link	pending
zdpy-20221231_lab.xml	Edgar Link	unprocessable
zdpy-20221231_def.xml	Edgar Link	unprocessable
zdpy-20221231_pre.xml	Edgar Link	unprocessable
zdpy-20221231_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

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$ZDPY
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2023 Q1 Form 10-K Financial Statement

#000121390023023414 Filed on March 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ZDPY Zoned Properties, Inc. Stock $zdpy

2023 Q1 Form 10-K Financial Statement

#000121390023023414 Filed on March 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ZDPY
Zoned Properties, Inc. Stock $zdpy