10-Q Filing

PRESIDIO PROPERTY TRUST, INC. CIK: 1080657 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001437749-24-026730`
Period End Date	20240630
Filing Date	20240814
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	sqft20240630_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 164 Cash Flow Statement 192 Stockholders Equity 64

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Land	`Land`	$19.41M	USD	Point-in-time
Land	`Land`	$19.41M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Land	`Land`	$21.66M	USD	Point-in-time
Land	`Land`	$21.66M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$126.44M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$126.44M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$133.83M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$133.83M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$18.82M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$18.82M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$17.82M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$17.82M	USD	Point-in-time
Lease intangibles	`FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale`	$3.78M	USD	Point-in-time
Lease intangibles	`FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale`	$3.78M	USD	Point-in-time
Lease intangibles	`FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale`	$4.11M	USD	Point-in-time
Lease intangibles	`FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale`	$4.11M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, cost	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost`	$168.45M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, cost	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost`	$168.45M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, cost	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost`	$177.42M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, cost	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost`	$177.42M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$39.95M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$39.95M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$38.73M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$38.73M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet`	$128.50M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet`	$128.50M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet`	$138.70M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet`	$138.70M	USD	Point-in-time
Real estate assets held for sale, net	`RealEstateHeldforsale`	$5.46M	USD	Point-in-time
Real estate assets held for sale, net	`RealEstateHeldforsale`	$5.46M	USD	Point-in-time
Real estate assets held for sale, net	`RealEstateHeldforsale`	$2.39M	USD	Point-in-time
Real estate assets held for sale, net	`RealEstateHeldforsale`	$2.39M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$130.89M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$130.89M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$144.16M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$144.16M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.51M	USD	Point-in-time
Deferred leasing costs, net	`DeferredCostsLeasingNet`	$1.66M	USD	Point-in-time
Deferred leasing costs, net	`DeferredCostsLeasingNet`	$1.66M	USD	Point-in-time
Deferred leasing costs, net	`DeferredCostsLeasingNet`	$1.57M	USD	Point-in-time
Deferred leasing costs, net	`DeferredCostsLeasingNet`	$1.57M	USD	Point-in-time
Goodwill	`Goodwill`	$1.57M	USD	Point-in-time
Goodwill	`Goodwill`	$1.57M	USD	Point-in-time
Goodwill	`Goodwill`	$1.57M	USD	Point-in-time
Goodwill	`Goodwill`	$1.57M	USD	Point-in-time
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$4.41M	USD	Point-in-time
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$4.41M	USD	Point-in-time
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$18.32M	USD	Point-in-time
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$18.32M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$346.76K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$346.76K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$346.76K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$346.76K	USD	Point-in-time
Other assets, net (see Note 6)	`OtherAssetsMiscellaneous`	$3.21M	USD	Point-in-time
Other assets, net (see Note 6)	`OtherAssetsMiscellaneous`	$3.21M	USD	Point-in-time
Other assets, net (see Note 6)	`OtherAssetsMiscellaneous`	$3.40M	USD	Point-in-time
Other assets, net (see Note 6)	`OtherAssetsMiscellaneous`	$3.40M	USD	Point-in-time
Total other assets	`OtherAssets`	$31.81M	USD	Point-in-time
Total other assets	`OtherAssets`	$31.81M	USD	Point-in-time
Total other assets	`OtherAssets`	$19.65M	USD	Point-in-time
Total other assets	`OtherAssets`	$19.65M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$150.54M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$150.54M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$175.96M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$175.96M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$99.49M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$99.49M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$103.69M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$103.69M	USD	Point-in-time
Mortgage notes payable related to properties held for sale, net	`MortgageNotesPayableRelatedToPropertiesHeldForSaleNet`	$4.03M	USD	Point-in-time
Mortgage notes payable related to properties held for sale, net	`MortgageNotesPayableRelatedToPropertiesHeldForSaleNet`	$4.03M	USD	Point-in-time
Mortgage notes payable related to properties held for sale, net	`MortgageNotesPayableRelatedToPropertiesHeldForSaleNet`	$1.64M	USD	Point-in-time
Mortgage notes payable related to properties held for sale, net	`MortgageNotesPayableRelatedToPropertiesHeldForSaleNet`	$1.64M	USD	Point-in-time
Mortgage notes payable, total net	`MortgageNotesPayableNet`	$101.13M	USD	Point-in-time
Mortgage notes payable, total net	`MortgageNotesPayableNet`	$101.13M	USD	Point-in-time
Mortgage notes payable, total net	`MortgageNotesPayableNet`	$107.71M	USD	Point-in-time
Mortgage notes payable, total net	`MortgageNotesPayableNet`	$107.71M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$4.77M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$4.77M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$3.50M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$3.50M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.10M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.10M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.95M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.95M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$174.01K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$174.01K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Lease liability, net	`OperatingLeaseLiability`	-	USD	Point-in-time
Lease liability, net	`OperatingLeaseLiability`	-	USD	Point-in-time
Lease liability, net	`OperatingLeaseLiability`	$16.09K	USD	Point-in-time
Lease liability, net	`OperatingLeaseLiability`	$16.09K	USD	Point-in-time
Below-market leases, net	`BelowMarketLeaseNet`	$13.27K	USD	Point-in-time
Below-market leases, net	`BelowMarketLeaseNet`	$13.27K	USD	Point-in-time
Below-market leases, net	`BelowMarketLeaseNet`	$10.78K	USD	Point-in-time
Below-market leases, net	`BelowMarketLeaseNet`	$10.78K	USD	Point-in-time
Total liabilities	`Liabilities`	$105.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$105.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$114.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$114.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$182.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$182.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$184.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$184.40M	USD	Point-in-time
Dividends and accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-131.51M	USD	Point-in-time
Dividends and accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-131.51M	USD	Point-in-time
Dividends and accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-149.66M	USD	Point-in-time
Dividends and accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-149.66M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$34.87M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$34.87M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$50.95M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$50.95M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.73M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.73M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.37M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.37M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$175.96M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$175.96M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$150.54M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$150.54M	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeaseLeaseIncome`	$4.33M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$4.33M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$4.26M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$4.26M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$8.27M	USD	2 Qtrs
Rental income	`OperatingLeaseLeaseIncome`	$8.27M	USD	2 Qtrs
Rental income	`OperatingLeaseLeaseIncome`	$8.68M	USD	2 Qtrs
Rental income	`OperatingLeaseLeaseIncome`	$8.68M	USD	2 Qtrs
Fees and other income	`FeeAndOtherIncome`	$694.55K	USD	2 Qtrs
Fees and other income	`FeeAndOtherIncome`	$694.55K	USD	2 Qtrs
Fees and other income	`FeeAndOtherIncome`	$323.60K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$323.60K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$393.72K	USD	2 Qtrs
Fees and other income	`FeeAndOtherIncome`	$393.72K	USD	2 Qtrs
Fees and other income	`FeeAndOtherIncome`	$214.28K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$214.28K	USD	1 Quarter
Total revenue	`Revenues`	$9.38M	USD	2 Qtrs
Total revenue	`Revenues`	$9.38M	USD	2 Qtrs
Total revenue	`Revenues`	$4.59M	USD	1 Quarter
Total revenue	`Revenues`	$4.59M	USD	1 Quarter
Total revenue	`Revenues`	$8.67M	USD	2 Qtrs
Total revenue	`Revenues`	$8.67M	USD	2 Qtrs
Total revenue	`Revenues`	$4.54M	USD	1 Quarter
Total revenue	`Revenues`	$4.54M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$3.06M	USD	2 Qtrs
Rental operating costs	`OperatingLeaseExpense`	$3.06M	USD	2 Qtrs
Rental operating costs	`OperatingLeaseExpense`	$1.49M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$1.49M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$1.40M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$1.40M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$2.97M	USD	2 Qtrs
Rental operating costs	`OperatingLeaseExpense`	$2.97M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$2.20M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$2.20M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.29M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.29M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.78M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$3.78M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.81M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.70M	USD	2 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	$196.79K	USD	2 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	$196.79K	USD	2 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`	$101.25K	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	$101.25K	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$4.58M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$4.58M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$5.15M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$5.15M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$9.45M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$9.45M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$10.24M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$10.24M	USD	2 Qtrs
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$5.21K	USD	1 Quarter
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$5.21K	USD	1 Quarter
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$9.85K	USD	2 Qtrs
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$9.85K	USD	2 Qtrs
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$1.14M	USD	2 Qtrs
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$1.14M	USD	2 Qtrs
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$398.08K	USD	1 Quarter
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$398.08K	USD	1 Quarter
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$811.90K	USD	1 Quarter
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$811.90K	USD	1 Quarter
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$1.54M	USD	2 Qtrs
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$1.54M	USD	2 Qtrs
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$2.83M	USD	2 Qtrs
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$2.83M	USD	2 Qtrs
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$1.12M	USD	1 Quarter
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$1.12M	USD	1 Quarter
Net change in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-10.03M	USD	1 Quarter
Net change in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-10.03M	USD	1 Quarter
Net change in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	-	USD	2 Qtrs
Net change in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	-	USD	2 Qtrs
Net change in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-13.89M	USD	2 Qtrs
Net change in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-13.89M	USD	2 Qtrs
Net change in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	-	USD	1 Quarter
Net change in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$497.53K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$497.53K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$349.07K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$349.07K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$160.59K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$160.59K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$81.02K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$81.02K	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-14.25M	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-14.25M	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-10.82M	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-10.82M	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-167.45K	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-167.45K	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-24.22K	USD	2 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-24.22K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-813.21K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-813.21K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net loss	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net loss	`ProfitLoss`	$-204.75K	USD	1 Quarter
Net loss	`ProfitLoss`	$-204.75K	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.97M	USD	2 Qtrs
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.97M	USD	2 Qtrs
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.09M	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.09M	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$469.37K	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$469.37K	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.48M	USD	2 Qtrs
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$1.48M	USD	2 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-1.30M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-1.30M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-11.85M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-11.85M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-17.09M	USD	2 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-17.09M	USD	2 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-2.30M	USD	2 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-2.30M	USD	2 Qtrs
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$543.33K	USD	1 Quarter
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$543.33K	USD	1 Quarter
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.07M	USD	2 Qtrs
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.07M	USD	2 Qtrs
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.07M	USD	2 Qtrs
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.07M	USD	2 Qtrs
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$532.28K	USD	1 Quarter
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$532.28K	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.39M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.39M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.36M	USD	2 Qtrs
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.36M	USD	2 Qtrs
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.16M	USD	2 Qtrs
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.16M	USD	2 Qtrs
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.83M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.83M	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.28	USD	2 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.28	USD	2 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.47	USD	2 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.47	USD	2 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.00	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.00	USD	1 Quarter
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.84M	shares	1 Quarter
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.84M	shares	1 Quarter
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.36M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.36M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.84M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.84M	shares	2 Qtrs
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.43M	shares	1 Quarter
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.43M	shares	1 Quarter

Cash Flow Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-813.21K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-813.21K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net loss	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net loss	`ProfitLoss`	$-204.75K	USD	1 Quarter
Net loss	`ProfitLoss`	$-204.75K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.37M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.70M	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$540.50K	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$540.50K	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$885.03K	USD	2 Qtrs
Stock compensation	`ShareBasedCompensation`	$885.03K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$32.73K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$32.73K	USD	2 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$2.83M	USD	2 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$2.83M	USD	2 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$1.54M	USD	2 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$1.54M	USD	2 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$1.12M	USD	1 Quarter
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$1.12M	USD	1 Quarter
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$811.90K	USD	1 Quarter
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$811.90K	USD	1 Quarter
Net change in fair value SPAC Trust Account	`NetChangeInFairValueSPACTrustAccount`	-	USD	2 Qtrs
Net change in fair value SPAC Trust Account	`NetChangeInFairValueSPACTrustAccount`	-	USD	2 Qtrs
Net change in fair value SPAC Trust Account	`NetChangeInFairValueSPACTrustAccount`	$-939.52K	USD	2 Qtrs
Net change in fair value SPAC Trust Account	`NetChangeInFairValueSPACTrustAccount`	$-939.52K	USD	2 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	$196.79K	USD	2 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	$196.79K	USD	2 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`	$101.25K	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	$101.25K	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	$214.07K	USD	2 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	$214.07K	USD	2 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	$187.30K	USD	2 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	$187.30K	USD	2 Qtrs
Amortization of below-market leases	`AmortizationOfBelowMarketLease`	$2.49K	USD	2 Qtrs
Amortization of below-market leases	`AmortizationOfBelowMarketLease`	$2.49K	USD	2 Qtrs
Amortization of below-market leases	`AmortizationOfBelowMarketLease`	$2.49K	USD	2 Qtrs
Amortization of below-market leases	`AmortizationOfBelowMarketLease`	$2.49K	USD	2 Qtrs
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-95.60K	USD	2 Qtrs
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-95.60K	USD	2 Qtrs
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-240.01K	USD	2 Qtrs
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-240.01K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-588.87K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-588.87K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$399.16K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$399.16K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.44M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.44M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$239.30K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$239.30K	USD	2 Qtrs
Accounts payable and accrued liabilities for the SPAC	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForSPAC`	$-281.72K	USD	2 Qtrs
Accounts payable and accrued liabilities for the SPAC	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForSPAC`	$-281.72K	USD	2 Qtrs
Accounts payable and accrued liabilities for the SPAC	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForSPAC`	-	USD	2 Qtrs
Accounts payable and accrued liabilities for the SPAC	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForSPAC`	-	USD	2 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-902.22K	USD	2 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-902.22K	USD	2 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-855.23K	USD	2 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-855.23K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.86M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.86M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.60M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.60M	USD	2 Qtrs
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$5.74M	USD	2 Qtrs
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$5.74M	USD	2 Qtrs
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$12.93M	USD	2 Qtrs
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$12.93M	USD	2 Qtrs
Additions to buildings and tenant improvements	`PaymentsForTenantImprovements`	$1.00M	USD	2 Qtrs
Additions to buildings and tenant improvements	`PaymentsForTenantImprovements`	$1.00M	USD	2 Qtrs
Additions to buildings and tenant improvements	`PaymentsForTenantImprovements`	$1.21M	USD	2 Qtrs
Additions to buildings and tenant improvements	`PaymentsForTenantImprovements`	$1.21M	USD	2 Qtrs
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.83M	USD	2 Qtrs
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.83M	USD	2 Qtrs
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	2 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.95M	USD	2 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.95M	USD	2 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$60.47K	USD	2 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$60.47K	USD	2 Qtrs
Investment of SPAC IPO proceeds into Trust Account	`PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount`	-	USD	2 Qtrs
Investment of SPAC IPO proceeds into Trust Account	`PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount`	-	USD	2 Qtrs
Investment of SPAC IPO proceeds into Trust Account	`PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount`	$389.94K	USD	2 Qtrs
Investment of SPAC IPO proceeds into Trust Account	`PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount`	$389.94K	USD	2 Qtrs
Withdrawals from Trust Account for SPAC taxes	`ProceedsFromTrustAccountForTaxes`	-	USD	2 Qtrs
Withdrawals from Trust Account for SPAC taxes	`ProceedsFromTrustAccountForTaxes`	-	USD	2 Qtrs
Withdrawals from Trust Account for SPAC taxes	`ProceedsFromTrustAccountForTaxes`	$792.48K	USD	2 Qtrs
Withdrawals from Trust Account for SPAC taxes	`ProceedsFromTrustAccountForTaxes`	$792.48K	USD	2 Qtrs
Withdrawals from Trust Account for Redemption of SPAC Shares	`ProceedsFromTrustAccountForRedemptionOfShares`	-	USD	2 Qtrs
Withdrawals from Trust Account for Redemption of SPAC Shares	`ProceedsFromTrustAccountForRedemptionOfShares`	-	USD	2 Qtrs
Withdrawals from Trust Account for Redemption of SPAC Shares	`ProceedsFromTrustAccountForRedemptionOfShares`	$114.07M	USD	2 Qtrs
Withdrawals from Trust Account for Redemption of SPAC Shares	`ProceedsFromTrustAccountForRedemptionOfShares`	$114.07M	USD	2 Qtrs
Deferred leasing costs	`PaymentsForProceedsFromLeasingCosts`	$-3.87K	USD	2 Qtrs
Deferred leasing costs	`PaymentsForProceedsFromLeasingCosts`	$-3.87K	USD	2 Qtrs
Deferred leasing costs	`PaymentsForProceedsFromLeasingCosts`	$-3.87K	USD	2 Qtrs
Deferred leasing costs	`PaymentsForProceedsFromLeasingCosts`	$-3.87K	USD	2 Qtrs
Proceeds from sales of real estate, net	`ProceedsFromSaleOfProductiveAssets`	$4.59M	USD	2 Qtrs
Proceeds from sales of real estate, net	`ProceedsFromSaleOfProductiveAssets`	$4.59M	USD	2 Qtrs
Proceeds from sales of real estate, net	`ProceedsFromSaleOfProductiveAssets`	$20.06M	USD	2 Qtrs
Proceeds from sales of real estate, net	`ProceedsFromSaleOfProductiveAssets`	$20.06M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$13.17M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$13.17M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$105.26M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$105.26M	USD	2 Qtrs
Proceeds from mortgage notes payable, net of issuance costs	`ProceedsFromIssuanceOfMortgageNotesPayable`	$10.66M	USD	2 Qtrs
Proceeds from mortgage notes payable, net of issuance costs	`ProceedsFromIssuanceOfMortgageNotesPayable`	$10.66M	USD	2 Qtrs
Proceeds from mortgage notes payable, net of issuance costs	`ProceedsFromIssuanceOfMortgageNotesPayable`	$12.85M	USD	2 Qtrs
Proceeds from mortgage notes payable, net of issuance costs	`ProceedsFromIssuanceOfMortgageNotesPayable`	$12.85M	USD	2 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$17.11M	USD	2 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$17.11M	USD	2 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$6.42M	USD	2 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$6.42M	USD	2 Qtrs
Payment of deferred offering costs	`PaymentsOfDebtIssuanceCosts`	$349.59K	USD	2 Qtrs
Payment of deferred offering costs	`PaymentsOfDebtIssuanceCosts`	$349.59K	USD	2 Qtrs
Payment of deferred offering costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of deferred offering costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-2.61M	USD	2 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-2.61M	USD	2 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-1.96M	USD	2 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-1.96M	USD	2 Qtrs
Redemption of SPAC shares	`PaymentsForRedemptionOfSPACShares`	-	USD	2 Qtrs
Redemption of SPAC shares	`PaymentsForRedemptionOfSPACShares`	-	USD	2 Qtrs
Redemption of SPAC shares	`PaymentsForRedemptionOfSPACShares`	$114.07M	USD	2 Qtrs
Redemption of SPAC shares	`PaymentsForRedemptionOfSPACShares`	$114.07M	USD	2 Qtrs
Issuance of Series D Preferred Stock, net of offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Issuance of Series D Preferred Stock, net of offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Issuance of Series D Preferred Stock, net of offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.20M	USD	2 Qtrs
Issuance of Series D Preferred Stock, net of offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.20M	USD	2 Qtrs
Repurchase of Series A Common Stock, at cost	`PaymentsForRepurchaseOfCommonStock`	$7.61K	USD	2 Qtrs
Repurchase of Series A Common Stock, at cost	`PaymentsForRepurchaseOfCommonStock`	$7.61K	USD	2 Qtrs
Repurchase of Series A Common Stock, at cost	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of Series A Common Stock, at cost	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Dividends paid to Series D Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.07M	USD	2 Qtrs
Dividends paid to Series D Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.07M	USD	2 Qtrs
Dividends paid to Series D Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.07M	USD	2 Qtrs
Dividends paid to Series D Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.07M	USD	2 Qtrs
Dividends paid to Series A Common Stockholders	`PaymentsOfDividendsCommonStock`	$590.15K	USD	2 Qtrs
Dividends paid to Series A Common Stockholders	`PaymentsOfDividendsCommonStock`	$590.15K	USD	2 Qtrs
Dividends paid to Series A Common Stockholders	`PaymentsOfDividendsCommonStock`	-	USD	2 Qtrs
Dividends paid to Series A Common Stockholders	`PaymentsOfDividendsCommonStock`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.28M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.28M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-111.47M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-111.47M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.02M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.02M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.82M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.82M	USD	2 Qtrs
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$6.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$16.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.53M	USD	Point-in-time
Private warrants from Conduit Pharmaceuticals	`NoncashInvestingItemsPrivateWarrants`	-	USD	2 Qtrs
Private warrants from Conduit Pharmaceuticals	`NoncashInvestingItemsPrivateWarrants`	-	USD	2 Qtrs
Private warrants from Conduit Pharmaceuticals	`NoncashInvestingItemsPrivateWarrants`	$156.60K	USD	2 Qtrs
Private warrants from Conduit Pharmaceuticals	`NoncashInvestingItemsPrivateWarrants`	$156.60K	USD	2 Qtrs
Accrued excise tax on January 24, 2023 SPAC redemptions	`NoncashFinancingItemsAccruedExciseTaxOnSpacRedemptions`	$1.14M	USD	2 Qtrs
Accrued excise tax on January 24, 2023 SPAC redemptions	`NoncashFinancingItemsAccruedExciseTaxOnSpacRedemptions`	$1.14M	USD	2 Qtrs
Accrued excise tax on January 24, 2023 SPAC redemptions	`NoncashFinancingItemsAccruedExciseTaxOnSpacRedemptions`	-	USD	2 Qtrs
Accrued excise tax on January 24, 2023 SPAC redemptions	`NoncashFinancingItemsAccruedExciseTaxOnSpacRedemptions`	-	USD	2 Qtrs
Dividends payable - Preferred Stock Series D	`DividendsPayableCurrentAndNoncurrent`	$174.01K	USD	Point-in-time
Dividends payable - Preferred Stock Series D	`DividendsPayableCurrentAndNoncurrent`	$174.01K	USD	Point-in-time
Dividends payable - Preferred Stock Series D	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Dividends payable - Preferred Stock Series D	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-813.21K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-813.21K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-15.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net loss	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net loss	`ProfitLoss`	$-204.75K	USD	1 Quarter
Net loss	`ProfitLoss`	$-204.75K	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$518.64K	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$518.64K	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.44M	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.44M	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	1 Quarter
Restricted stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$317.08K	USD	1 Quarter
Restricted stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$317.08K	USD	1 Quarter
Restricted stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$343.11K	USD	1 Quarter
Restricted stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$343.11K	USD	1 Quarter
Restricted stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$232.11K	USD	1 Quarter
Restricted stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$232.11K	USD	1 Quarter
Restricted stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$228.66K	USD	1 Quarter
Restricted stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$228.66K	USD	1 Quarter
Vesting of Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.74K	USD	1 Quarter
Vesting of Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.74K	USD	1 Quarter
Vesting of Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$51.00K	USD	1 Quarter
Vesting of Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$51.00K	USD	1 Quarter
Vesting of Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$224.84K	USD	1 Quarter
Vesting of Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$224.84K	USD	1 Quarter
Remeasurement of SPAC shares to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$158.90K	USD	1 Quarter
Remeasurement of SPAC shares to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$158.90K	USD	1 Quarter
Remeasurement of SPAC shares to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$247.09K	USD	1 Quarter
Remeasurement of SPAC shares to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$247.09K	USD	1 Quarter
Accrued excise tax on SPAC redemptions	`AccruedExciseTaxOnSpacRedemptions`	$1.14M	USD	1 Quarter
Accrued excise tax on SPAC redemptions	`AccruedExciseTaxOnSpacRedemptions`	$1.14M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time

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