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10-Q Filing

PRESIDIO PROPERTY TRUST, INC. CIK: 1080657 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001437749-22-026936
Period End Date 20220930
Filing Date 20221110
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance sqft20220930_10q_htm.xml
Filing Contents
Balance Sheet 71 line items
Line Item Tag Value Unit Period
Land Land $18.22M USD Point-in-time
Land Land $21.14M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $116.21M USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $119.22M USD Point-in-time
Tenant improvements TenantImprovements $12.91M USD Point-in-time
Tenant improvements TenantImprovements $12.75M USD Point-in-time
Lease intangibles FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale $4.11M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Lease intangibles FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale $4.11M USD Point-in-time
Real estate assets and lease intangibles held for investment, cost RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost $151.45M USD Point-in-time
Real estate assets and lease intangibles held for investment, cost RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost $157.22M USD Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization $30.59M USD Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization $31.32M USD Point-in-time
Real estate assets and lease intangibles held for investment, net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet $120.13M USD Point-in-time
Real estate assets and lease intangibles held for investment, net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet $126.63M USD Point-in-time
Real estate assets held for sale, net RealEstateHeldforsale $6.66M USD Point-in-time
Real estate assets held for sale, net RealEstateHeldforsale $11.43M USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet $138.06M USD Point-in-time
Real estate assets, net RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet $126.79M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.57M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $14.70M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $1.24M USD Point-in-time
Deferred leasing costs, net DeferredCostsLeasingNet $1.35M USD Point-in-time
Goodwill Goodwill $2.42M USD Point-in-time
Goodwill Goodwill $2.42M USD Point-in-time
Other assets, net OtherAssets $4.66M USD Point-in-time
Other assets, net OtherAssets $3.89M USD Point-in-time
Investments held in Trust (see Notes 2 & 9) AssetsHeldInTrust - USD Point-in-time
Investments held in Trust (see Notes 2 & 9) AssetsHeldInTrust $135.71M USD Point-in-time
TOTAL ASSETS Assets $161.20M USD Point-in-time
TOTAL ASSETS Assets $288.62M USD Point-in-time
Mortgage notes payable, net MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet $87.32M USD Point-in-time
Mortgage notes payable, net MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet $89.12M USD Point-in-time
Mortgage notes payable related to properties held for sale, net MortgageNotesPayableRelatedToPropertiesHeldForSaleNet $5.03M USD Point-in-time
Mortgage notes payable related to properties held for sale, net MortgageNotesPayableRelatedToPropertiesHeldForSaleNet $1.54M USD Point-in-time
Mortgage notes payable, total net MortgageNotesPayableNet $94.14M USD Point-in-time
Mortgage notes payable, total net MortgageNotesPayableNet $88.86M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $4.57M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $4.44M USD Point-in-time
Accounts payable and accrued liabilities of SPAC (see Notes 2 & 9) AccountsPayableAndAccruedLiabilitiesSPAC $15.50K USD Point-in-time
Accounts payable and accrued liabilities of SPAC (see Notes 2 & 9) AccountsPayableAndAccruedLiabilitiesSPAC $4.94M USD Point-in-time
Accrued real estate taxes AccruedRealEstateTaxes $1.49M USD Point-in-time
Accrued real estate taxes AccruedRealEstateTaxes $1.94M USD Point-in-time
Dividends payable preferred stock DividendsPayableCurrentAndNoncurrent $178.92K USD Point-in-time
Dividends payable preferred stock DividendsPayableCurrentAndNoncurrent $179.69K USD Point-in-time
Lease liability, net OperatingLeaseLiability $75.55K USD Point-in-time
Lease liability, net OperatingLeaseLiability $54.22K USD Point-in-time
Below-market leases, net BelowMarketLeaseNet $31.96K USD Point-in-time
Below-market leases, net BelowMarketLeaseNet $73.13K USD Point-in-time
Total liabilities Liabilities $95.71M USD Point-in-time
Total liabilities Liabilities $105.29M USD Point-in-time
Commitments and contingencies (Note 2 & 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 2 & 9) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $186.49M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $182.24M USD Point-in-time
Dividends and accumulated losses RetainedEarningsAccumulatedDeficit $-137.30M USD Point-in-time
Dividends and accumulated losses RetainedEarningsAccumulatedDeficit $-130.95M USD Point-in-time
Total stockholders' equity before noncontrolling interest StockholdersEquity $55.67M USD Point-in-time
Total stockholders' equity before noncontrolling interest StockholdersEquity $45.06M USD Point-in-time
Noncontrolling interest MinorityInterest $9.03M USD Point-in-time
Noncontrolling interest MinorityInterest $9.81M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.25M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $60.51M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.62M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $54.09M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.48M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.02M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $44.83M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $50.12M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $161.20M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $288.62M USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Rental income OperatingLeaseLeaseIncome $12.88M USD 3 Qtrs
Rental income OperatingLeaseLeaseIncome $4.19M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $4.24M USD 1 Quarter
Rental income OperatingLeaseLeaseIncome $14.22M USD 3 Qtrs
Fees and other income FeeAndOtherIncome $190.97K USD 1 Quarter
Fees and other income FeeAndOtherIncome $401.70K USD 3 Qtrs
Fees and other income FeeAndOtherIncome $148.09K USD 1 Quarter
Fees and other income FeeAndOtherIncome $675.28K USD 3 Qtrs
Total revenue Revenues $14.89M USD 3 Qtrs
Total revenue Revenues $4.38M USD 1 Quarter
Total revenue Revenues $4.39M USD 1 Quarter
Total revenue Revenues $13.29M USD 3 Qtrs
Rental operating costs OperatingLeaseExpense $4.37M USD 3 Qtrs
Rental operating costs OperatingLeaseExpense $4.74M USD 3 Qtrs
Rental operating costs OperatingLeaseExpense $1.41M USD 1 Quarter
Rental operating costs OperatingLeaseExpense $1.43M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.48M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.51M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.36M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $4.31M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.31M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.32M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.10M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.97M USD 3 Qtrs
Impairment of real estate assets ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate assets ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate assets ImpairmentOfRealEstate $300.00K USD 3 Qtrs
Impairment of real estate assets ImpairmentOfRealEstate - USD 3 Qtrs
Total costs and expenses OperatingExpenses $13.50M USD 3 Qtrs
Total costs and expenses OperatingExpenses $12.65M USD 3 Qtrs
Total costs and expenses OperatingExpenses $4.20M USD 1 Quarter
Total costs and expenses OperatingExpenses $4.26M USD 1 Quarter
Interest and other (expense), net NonoperatingInterestAndOtherIncomeExpense $590.59K USD 1 Quarter
Interest and other (expense), net NonoperatingInterestAndOtherIncomeExpense $757.32K USD 3 Qtrs
Interest and other (expense), net NonoperatingInterestAndOtherIncomeExpense $-67.33K USD 3 Qtrs
Interest and other (expense), net NonoperatingInterestAndOtherIncomeExpense $-13.89K USD 1 Quarter
Gain on sales of real estate, net GainLossOnSaleOfBusiness $1.31M USD 1 Quarter
Gain on sales of real estate, net GainLossOnSaleOfBusiness $627.32K USD 1 Quarter
Gain on sales of real estate, net GainLossOnSaleOfBusiness $2.06M USD 3 Qtrs
Gain on sales of real estate, net GainLossOnSaleOfBusiness $4.06M USD 3 Qtrs
Gain on extinguishment of government debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of government debt GainsLossesOnExtinguishmentOfDebt $10.00K USD 3 Qtrs
Gain on extinguishment of government debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of government debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $295.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $182.61K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $471.51K USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $819.52K USD 3 Qtrs
Total other income (expense), net NonoperatingIncomeExpense $220.73K USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $509.63K USD 3 Qtrs
Total other income (expense), net NonoperatingIncomeExpense $-600.05K USD 1 Quarter
Total other income (expense), net NonoperatingIncomeExpense $-2.29M USD 3 Qtrs
Net income (loss) ProfitLoss $-903.87K USD 3 Qtrs
Net income (loss) ProfitLoss $380.19K USD 1 Quarter
Net income (loss) ProfitLoss $1.78M USD 1 Quarter
Net income (loss) ProfitLoss $418.05K USD 1 Quarter
Net income (loss) ProfitLoss $351.18K USD 1 Quarter
Net income (loss) ProfitLoss $-2.26M USD 1 Quarter
Net income (loss) ProfitLoss $1.15M USD 3 Qtrs
Net income (loss) ProfitLoss $-424.53K USD 1 Quarter
Less: Income attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $427.30K USD 1 Quarter
Less: Income attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.11M USD 1 Quarter
Less: Income attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $1.76M USD 3 Qtrs
Less: Income attributable to noncontrolling interests IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $3.03M USD 3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders NetIncomeLoss $-2.66M USD 3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders NetIncomeLoss $-1.88M USD 3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders NetIncomeLoss $-763.75K USD 1 Quarter
Net loss attributable to Presidio Property Trust, Inc. stockholders NetIncomeLoss $-851.83K USD 1 Quarter
Less: Preferred Stock Series D dividends PreferredStockDividendsIncomeStatementImpact $538.29K USD 1 Quarter
Less: Preferred Stock Series D dividends PreferredStockDividendsIncomeStatementImpact $634.89K USD 3 Qtrs
Less: Preferred Stock Series D dividends PreferredStockDividendsIncomeStatementImpact $1.62M USD 3 Qtrs
Less: Preferred Stock Series D dividends PreferredStockDividendsIncomeStatementImpact $539.06K USD 1 Quarter
Less: Series A Warrant dividend WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount - USD 3 Qtrs
Less: Series A Warrant dividend WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount - USD 1 Quarter
Less: Series A Warrant dividend WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount - USD 1 Quarter
Less: Series A Warrant dividend WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount $2.46M USD 3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.30M USD 3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-1.39M USD 1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-1.30M USD 1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-5.96M USD 3 Qtrs
Basic & Diluted (in dollars per share) EarningsPerShareBasic $-0.13 USD 1 Quarter
Basic & Diluted (in dollars per share) EarningsPerShareBasic $-0.51 USD 3 Qtrs
Basic & Diluted (in dollars per share) EarningsPerShareBasic $-0.33 USD 3 Qtrs
Basic & Diluted (in dollars per share) EarningsPerShareBasic $-0.11 USD 1 Quarter
Weighted average number of common shares outstanding - basic & diluted (in shares) WeightedAverageNumberOfSharesOutstandingBasic 10.83M shares 1 Quarter
Weighted average number of common shares outstanding - basic & diluted (in shares) WeightedAverageNumberOfSharesOutstandingBasic 9.96M shares 3 Qtrs
Weighted average number of common shares outstanding - basic & diluted (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.78M shares 1 Quarter
Weighted average number of common shares outstanding - basic & diluted (in shares) WeightedAverageNumberOfSharesOutstandingBasic 11.78M shares 3 Qtrs
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-903.87K USD 3 Qtrs
Net income (loss) ProfitLoss $380.19K USD 1 Quarter
Net income (loss) ProfitLoss $1.78M USD 1 Quarter
Net income (loss) ProfitLoss $418.05K USD 1 Quarter
Net income (loss) ProfitLoss $351.18K USD 1 Quarter
Net income (loss) ProfitLoss $-2.26M USD 1 Quarter
Net income (loss) ProfitLoss $1.15M USD 3 Qtrs
Net income (loss) ProfitLoss $-424.53K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.31M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.32M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.10M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $3.97M USD 3 Qtrs
Stock compensation ShareBasedCompensation $867.90K USD 3 Qtrs
Stock compensation ShareBasedCompensation $861.84K USD 3 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $52.00 USD 3 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $11.12K USD 3 Qtrs
Gain on sale of real estate assets, net GainsLossesOnSalesOfInvestmentRealEstate $4.06M USD 3 Qtrs
Gain on sale of real estate assets, net GainsLossesOnSalesOfInvestmentRealEstate $627.32K USD 1 Quarter
Gain on sale of real estate assets, net GainsLossesOnSalesOfInvestmentRealEstate $2.06M USD 3 Qtrs
Gain on sale of real estate assets, net GainsLossesOnSalesOfInvestmentRealEstate $1.31M USD 1 Quarter
Gain on extinguishment of government debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of government debt GainsLossesOnExtinguishmentOfDebt $10.00K USD 3 Qtrs
Gain on extinguishment of government debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gain on extinguishment of government debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Net change in fair value marketable securities EquitySecuritiesFvNiUnrealizedGainLoss $-70.18K USD 3 Qtrs
Net change in fair value marketable securities EquitySecuritiesFvNiUnrealizedGainLoss $-37.67K USD 3 Qtrs
Net change in fair value SPAC Trust Account NetChangeInFairValueSPACTrustAccount - USD 3 Qtrs
Net change in fair value SPAC Trust Account NetChangeInFairValueSPACTrustAccount $-811.69K USD 3 Qtrs
Impairment of real estate assets ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate assets ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate assets ImpairmentOfRealEstate $300.00K USD 3 Qtrs
Impairment of real estate assets ImpairmentOfRealEstate - USD 3 Qtrs
Amortization of financing costs AmortizationOfFinancingCosts $431.81K USD 3 Qtrs
Amortization of financing costs AmortizationOfFinancingCosts $180.25K USD 3 Qtrs
Amortization of above-market leases AmortizationOfAboveMarketLease $42.06K USD 3 Qtrs
Amortization of above-market leases AmortizationOfAboveMarketLease - USD 3 Qtrs
Amortization of below-market leases AmortizationOfBelowMarketLease $41.17K USD 3 Qtrs
Amortization of below-market leases AmortizationOfBelowMarketLease $46.48K USD 3 Qtrs
Straight-line rent adjustment StraightLineRentAdjustments $-215.66K USD 3 Qtrs
Straight-line rent adjustment StraightLineRentAdjustments $-148.18K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-585.98K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-633.35K USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.01M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $561.78K USD 3 Qtrs
Accrued real estate taxes ChangeAccruedRealEstateTaxes $-447.28K USD 3 Qtrs
Accrued real estate taxes ChangeAccruedRealEstateTaxes $-1.04M USD 3 Qtrs
Net cash provided operating activities NetCashProvidedByUsedInOperatingActivities $1.89M USD 3 Qtrs
Net cash provided operating activities NetCashProvidedByUsedInOperatingActivities $1.13M USD 3 Qtrs
Real estate acquisitions PaymentsToAcquireRealEstate $7.76M USD 3 Qtrs
Real estate acquisitions PaymentsToAcquireRealEstate $8.09M USD 3 Qtrs
Additions to buildings and tenant improvements PaymentsForTenantImprovements $1.12M USD 3 Qtrs
Additions to buildings and tenant improvements PaymentsForTenantImprovements $1.94M USD 3 Qtrs
Investment in marketable securities PaymentsToAcquireMarketableSecurities $1.24M USD 3 Qtrs
Investment in marketable securities PaymentsToAcquireMarketableSecurities $2.68M USD 3 Qtrs
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.79M USD 3 Qtrs
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.03M USD 3 Qtrs
Investment of SPAC IPO proceeds into Trust Account PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount - USD 3 Qtrs
Investment of SPAC IPO proceeds into Trust Account PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount $134.90M USD 3 Qtrs
Additions to deferred leasing costs PaymentsForLeasingCosts $53.38K USD 3 Qtrs
Additions to deferred leasing costs PaymentsForLeasingCosts $97.93K USD 3 Qtrs
Proceeds from sales of real estate, net ProceedsFromSaleOfProductiveAssets $20.60M USD 3 Qtrs
Proceeds from sales of real estate, net ProceedsFromSaleOfProductiveAssets $47.91M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-123.83M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $37.28M USD 3 Qtrs
Proceeds from mortgage notes payable, net of issuance costs ProceedsFromIssuanceOfMortgageNotesPayable $14.99M USD 3 Qtrs
Proceeds from mortgage notes payable, net of issuance costs ProceedsFromIssuanceOfMortgageNotesPayable $8.00M USD 3 Qtrs
Repayment of mortgage notes payable RepaymentsOfSecuredNotesPayable $41.86M USD 3 Qtrs
Repayment of mortgage notes payable RepaymentsOfSecuredNotesPayable $9.59M USD 3 Qtrs
Repayment of note payable RepaymentsOfNotesPayable - USD 3 Qtrs
Repayment of note payable RepaymentsOfNotesPayable $7.68M USD 3 Qtrs
Payment of deferred offering costs PaymentsOfDebtIssuanceCosts $3.20M USD 3 Qtrs
Payment of deferred offering costs PaymentsOfDebtIssuanceCosts $572.46K USD 3 Qtrs
Distributions to noncontrolling interests, net ProceedsFromPaymentsToMinorityShareholders $-5.62M USD 3 Qtrs
Distributions to noncontrolling interests, net ProceedsFromPaymentsToMinorityShareholders $-3.81M USD 3 Qtrs
Proceeds from initial public offering of SPAC ProceedsFromIssuanceInitialPublicOfferingOfSPAC $132.86M USD 3 Qtrs
Proceeds from initial public offering of SPAC ProceedsFromIssuanceInitialPublicOfferingOfSPAC - USD 3 Qtrs
SPAC offering non-controlling interest adjustment SPACOfferingNoncontrollingInterestAdjustment - USD 3 Qtrs
SPAC offering non-controlling interest adjustment SPACOfferingNoncontrollingInterestAdjustment $609.92K USD 3 Qtrs
Issuance of Series A Common Stock, net of offering costs ProceedsFromIssuanceOfCommonStock $8.87M USD 3 Qtrs
Issuance of Series A Common Stock, net of offering costs ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Issuance of Series D Preferred Stock, net of offering costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $20.49M USD 3 Qtrs
Issuance of Series D Preferred Stock, net of offering costs ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 3 Qtrs
Dividends paid to Series D Preferred Stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $455.21K USD 3 Qtrs
Dividends paid to Series D Preferred Stockholders PaymentsOfDividendsPreferredStockAndPreferenceStock $1.62M USD 3 Qtrs
Dividends paid to Series A Common Stockholders PaymentsOfDividendsCommonStock $2.86M USD 3 Qtrs
Dividends paid to Series A Common Stockholders PaymentsOfDividendsCommonStock $3.23M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-22.13M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $125.81M USD 3 Qtrs
Net increase in cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $16.28M USD 3 Qtrs
Net increase in cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.87M USD 3 Qtrs
Cash, cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $11.54M USD Point-in-time
Cash, cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $27.82M USD Point-in-time
Cash, cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $18.57M USD Point-in-time
Cash, cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $14.70M USD Point-in-time
Cash, cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $11.54M USD Point-in-time
Cash, cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $27.82M USD Point-in-time
Cash, cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $18.57M USD Point-in-time
Cash, cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $14.70M USD Point-in-time
Dividends payable - Preferred Stock Series D NoncashFinancingItemsDividendsPayable $179.69K USD 3 Qtrs
Dividends payable - Preferred Stock Series D NoncashFinancingItemsDividendsPayable $178.92K USD 3 Qtrs
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.25M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $60.51M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.62M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $54.09M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.48M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.02M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $44.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $50.12M USD Point-in-time
Net income (loss) ProfitLoss $-903.87K USD 3 Qtrs
Net income (loss) ProfitLoss $380.19K USD 1 Quarter
Net income (loss) ProfitLoss $1.78M USD 1 Quarter
Net income (loss) ProfitLoss $418.05K USD 1 Quarter
Net income (loss) ProfitLoss $351.18K USD 1 Quarter
Net income (loss) ProfitLoss $-2.26M USD 1 Quarter
Net income (loss) ProfitLoss $1.15M USD 3 Qtrs
Net income (loss) ProfitLoss $-424.53K USD 1 Quarter
Vesting of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross $48.04K USD 1 Quarter
Vesting of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross $28.04K USD 1 Quarter
Vesting of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross $764.39K USD 1 Quarter
Dividends paid to Series A Common Stockholders DividendsCommonStock $1.23M USD 1 Quarter
Dividends paid to Series A Common Stockholders DividendsCommonStock $247.63K USD 1 Quarter
Dividends paid to Series A Common Stockholders DividendsCommonStock $1.31M USD 1 Quarter
Dividends paid to Series A Common Stockholders DividendsCommonStock $1.01M USD 1 Quarter
Dividends to Series D Preferred Stockholders DividendsPreferredStock $95.84K USD 1 Quarter
Dividends to Series D Preferred Stockholders DividendsPreferredStock $539.06K USD 1 Quarter
Dividends to Series D Preferred Stockholders DividendsPreferredStock $539.06K USD 1 Quarter
Dividends to Series D Preferred Stockholders DividendsPreferredStock $538.29K USD 1 Quarter
Remeasurement of SPAC Class A common stock subject to possible redemption NoncontrollingInterestDecreaseFromDeconsolidation $4.02M USD 1 Quarter
Remeasurement of SPAC Class A common stock subject to possible redemption NoncontrollingInterestDecreaseFromDeconsolidation $609.92K USD 1 Quarter
Remeasurement of SPAC Class A common stock subject to possible redemption NoncontrollingInterestDecreaseFromDeconsolidation $101.77K USD 1 Quarter
Distributions in excess of contributions received MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $744.88K USD 1 Quarter
Distributions in excess of contributions received MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.36M USD 1 Quarter
Distributions in excess of contributions received MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $258.41K USD 1 Quarter
Distributions in excess of contributions received MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.20M USD 1 Quarter
Distributions in excess of contributions received MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.03M USD 1 Quarter
Distributions in excess of contributions received MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.85M USD 1 Quarter
Repurchase of Series A Common Stock, at cost StockRepurchasedAndRetiredDuringPeriodValue $68.40K USD 1 Quarter
Repurchase of Series A Common Stock, at cost StockRepurchasedAndRetiredDuringPeriodValue $30.73K USD 1 Quarter
Issuance of preferred stock Series D, net of issuance costs StockIssuedDuringPeriodValueNewIssues $20.49M USD 1 Quarter
Issuance of preferred stock Series D, net of issuance costs StockIssuedDuringPeriodValueNewIssues $8.87M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.25M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $60.51M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.62M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $54.09M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $65.48M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.02M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $44.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $50.12M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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