10-Q Filing

PRESIDIO PROPERTY TRUST, INC. CIK: 1080657 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001437749-24-035719`
Period End Date	20240930
Filing Date	20241119
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	sqft20240930c_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 176 Cash Flow Statement 212 Stockholders Equity 88

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Land	`Land`	$17.53M	USD	Point-in-time
Land	`Land`	$17.53M	USD	Point-in-time
Land	`Land`	$21.66M	USD	Point-in-time
Land	`Land`	$21.66M	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
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$133.83M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$133.83M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$116.28M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$116.28M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$17.82M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$17.82M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$18.49M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$18.49M	USD	Point-in-time
Lease intangibles	`FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale`	$4.11M	USD	Point-in-time
Lease intangibles	`FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale`	$4.11M	USD	Point-in-time
Lease intangibles	`FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale`	$3.48M	USD	Point-in-time
Lease intangibles	`FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale`	$3.48M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, cost	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost`	$155.78M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, cost	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost`	$155.78M	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`	$38.73M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$38.73M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$37.71M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$37.71M	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 and lease intangibles held for investment, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet`	$118.07M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet`	$118.07M	USD	Point-in-time
Real estate assets held for sale, net	`RealEstateHeldforsale`	$13.35M	USD	Point-in-time
Real estate assets held for sale, net	`RealEstateHeldforsale`	$13.35M	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, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$144.16M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$144.16M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$131.42M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$131.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.20M	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`	$1.58M	USD	Point-in-time
Deferred leasing costs, net	`DeferredCostsLeasingNet`	$1.58M	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`	$481.22K	USD	Point-in-time
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$481.22K	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`	$3.25M	USD	Point-in-time
Other assets, net (see Note 6)	`OtherAssetsMiscellaneous`	$3.25M	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`	$14.43M	USD	Point-in-time
Total other assets	`OtherAssets`	$14.43M	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 ASSETS	`Assets`	$145.85M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$145.85M	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`	$103.69M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$103.69M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$91.76M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$91.76M	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`	$10.56M	USD	Point-in-time
Mortgage notes payable related to properties held for sale, net	`MortgageNotesPayableRelatedToPropertiesHeldForSaleNet`	$10.56M	USD	Point-in-time
Mortgage notes payable, total net	`MortgageNotesPayableNet`	$102.32M	USD	Point-in-time
Mortgage notes payable, total net	`MortgageNotesPayableNet`	$102.32M	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`	$1.95M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.95M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.66M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.66M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$174.01K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$174.01K	USD	Point-in-time
Lease liability, net	`OperatingLeaseLiability`	$70.12K	USD	Point-in-time
Lease liability, net	`OperatingLeaseLiability`	$70.12K	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`	$9.54K	USD	Point-in-time
Below-market leases, net	`BelowMarketLeaseNet`	$9.54K	USD	Point-in-time
Total liabilities	`Liabilities`	$107.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$107.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$114.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$114.64M	USD	Point-in-time
Commitments and contingencies (see Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 10)	`CommitmentsAndContingencies`	-	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`	$185.71M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$185.71M	USD	Point-in-time
Dividends and accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-156.31M	USD	Point-in-time
Dividends and accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-156.31M	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
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
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$29.54M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$29.54M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.37M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.37M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.56M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.56M	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`	$47.27M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	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`	$68.94M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.94M	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`	$52.92M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	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`	$145.85M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$145.85M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeaseLeaseIncome`	$13.16M	USD	3 Qtrs
Rental income	`OperatingLeaseLeaseIncome`	$13.16M	USD	3 Qtrs
Rental income	`OperatingLeaseLeaseIncome`	$4.26M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$4.26M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$4.47M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$4.47M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$12.53M	USD	3 Qtrs
Rental income	`OperatingLeaseLeaseIncome`	$12.53M	USD	3 Qtrs
Fees and other income	`FeeAndOtherIncome`	$943.10K	USD	3 Qtrs
Fees and other income	`FeeAndOtherIncome`	$943.10K	USD	3 Qtrs
Fees and other income	`FeeAndOtherIncome`	$221.38K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$221.38K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$248.54K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$248.54K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$615.11K	USD	3 Qtrs
Fees and other income	`FeeAndOtherIncome`	$615.11K	USD	3 Qtrs
Total revenue	`Revenues`	$14.10M	USD	3 Qtrs
Total revenue	`Revenues`	$14.10M	USD	3 Qtrs
Total revenue	`Revenues`	$4.72M	USD	1 Quarter
Total revenue	`Revenues`	$4.72M	USD	1 Quarter
Total revenue	`Revenues`	$13.15M	USD	3 Qtrs
Total revenue	`Revenues`	$13.15M	USD	3 Qtrs
Total revenue	`Revenues`	$4.48M	USD	1 Quarter
Total revenue	`Revenues`	$4.48M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$4.45M	USD	3 Qtrs
Rental operating costs	`OperatingLeaseExpense`	$4.45M	USD	3 Qtrs
Rental operating costs	`OperatingLeaseExpense`	$1.60M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$1.60M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$4.65M	USD	3 Qtrs
Rental operating costs	`OperatingLeaseExpense`	$4.65M	USD	3 Qtrs
Rental operating costs	`OperatingLeaseExpense`	$1.48M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$1.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.63M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.92M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.92M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.41M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.41M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.05M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.05M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.46M	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	$697.15K	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	$697.15K	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	3 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	3 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	$893.94K	USD	3 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	$893.94K	USD	3 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$4.47M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$4.47M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$13.92M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$13.92M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$15.62M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$15.62M	USD	3 Qtrs
Total costs and expenses	`OperatingExpenses`	$5.38M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$5.38M	USD	1 Quarter
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$15.12K	USD	3 Qtrs
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$15.12K	USD	3 Qtrs
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$5.26K	USD	1 Quarter
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$5.26K	USD	1 Quarter
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$254.49K	USD	1 Quarter
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$254.49K	USD	1 Quarter
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$1.39M	USD	3 Qtrs
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$1.39M	USD	3 Qtrs
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$757.28K	USD	1 Quarter
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$757.28K	USD	1 Quarter
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$2.29M	USD	3 Qtrs
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$2.29M	USD	3 Qtrs
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$3.19M	USD	3 Qtrs
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$3.19M	USD	3 Qtrs
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$361.15K	USD	1 Quarter
Gain on sales of real estate, net	`GainLossOnSaleOfBusiness`	$361.15K	USD	1 Quarter
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-17.68M	USD	3 Qtrs
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-17.68M	USD	3 Qtrs
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-17.82M	USD	3 Qtrs
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-17.82M	USD	3 Qtrs
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-17.68M	USD	1 Quarter
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-17.68M	USD	1 Quarter
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-3.93M	USD	1 Quarter
Net loss in Conduit Pharmaceuticals marketable securities (see footnote 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-3.93M	USD	1 Quarter
Gain on deconsolidation of SPAC (see footnote 9)	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of SPAC (see footnote 9)	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of SPAC (see footnote 9)	`DeconsolidationGainOrLossAmount`	$40.32M	USD	1 Quarter
Gain on deconsolidation of SPAC (see footnote 9)	`DeconsolidationGainOrLossAmount`	$40.32M	USD	1 Quarter
Gain on deconsolidation of SPAC (see footnote 9)	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of SPAC (see footnote 9)	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of SPAC (see footnote 9)	`DeconsolidationGainOrLossAmount`	$40.32M	USD	3 Qtrs
Gain on deconsolidation of SPAC (see footnote 9)	`DeconsolidationGainOrLossAmount`	$40.32M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$134.62K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$134.62K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$6.91K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$6.91K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$632.15K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$632.15K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$167.50K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$167.50K	USD	3 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$22.14M	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$22.14M	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-19.30M	USD	3 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-19.30M	USD	3 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$22.12M	USD	3 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$22.12M	USD	3 Qtrs
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-5.05M	USD	1 Quarter
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-5.05M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$21.35M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$21.35M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-204.75K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-204.75K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.70M	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$355.15K	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$355.15K	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.16M	USD	3 Qtrs
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.16M	USD	3 Qtrs
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.33M	USD	3 Qtrs
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.33M	USD	3 Qtrs
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$673.28K	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$673.28K	USD	1 Quarter
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$21.49M	USD	1 Quarter
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$21.49M	USD	1 Quarter
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$19.19M	USD	3 Qtrs
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$19.19M	USD	3 Qtrs
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-6.06M	USD	1 Quarter
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-6.06M	USD	1 Quarter
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-23.15M	USD	3 Qtrs
Net income (loss) attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-23.15M	USD	3 Qtrs
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$585.93K	USD	1 Quarter
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$585.93K	USD	1 Quarter
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$527.87K	USD	1 Quarter
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$527.87K	USD	1 Quarter
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.60M	USD	3 Qtrs
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.60M	USD	3 Qtrs
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.65M	USD	3 Qtrs
Less: Preferred Stock Series D dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.65M	USD	3 Qtrs
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.80M	USD	3 Qtrs
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.80M	USD	3 Qtrs
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.96M	USD	1 Quarter
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.96M	USD	1 Quarter
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.60M	USD	3 Qtrs
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.60M	USD	3 Qtrs
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.65M	USD	1 Quarter
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.65M	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$1.49	USD	3 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$1.49	USD	3 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.53	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-0.53	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-2.00	USD	3 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-2.00	USD	3 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$1.77	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$1.77	USD	1 Quarter
Weighted average number of common shares outstanding - basic & diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.40M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic & diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.40M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic & diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.85M	shares	1 Quarter
Weighted average number of common shares outstanding - basic & diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.85M	shares	1 Quarter
Weighted average number of common shares outstanding - basic & diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.84M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic & diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.84M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic & diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.48M	shares	1 Quarter
Weighted average number of common shares outstanding - basic & diluted (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	12.48M	shares	1 Quarter

Cash Flow Statement 212 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$21.35M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$21.35M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-204.75K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-204.75K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$22.16M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$22.16M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.05M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.05M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.16M	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$828.19K	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$828.19K	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$1.23M	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$1.23M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$27.73K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$27.73K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$361.15K	USD	1 Quarter
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$361.15K	USD	1 Quarter
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$2.29M	USD	3 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$2.29M	USD	3 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$757.28K	USD	1 Quarter
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$757.28K	USD	1 Quarter
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$3.19M	USD	3 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$3.19M	USD	3 Qtrs
Gain on deconsolidation of SPAC investment	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of SPAC investment	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of SPAC investment	`DeconsolidationGainOrLossAmount`	$40.32M	USD	1 Quarter
Gain on deconsolidation of SPAC investment	`DeconsolidationGainOrLossAmount`	$40.32M	USD	1 Quarter
Gain on deconsolidation of SPAC investment	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of SPAC investment	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of SPAC investment	`DeconsolidationGainOrLossAmount`	$40.32M	USD	3 Qtrs
Gain on deconsolidation of SPAC investment	`DeconsolidationGainOrLossAmount`	$40.32M	USD	3 Qtrs
Net gain in fair value SPAC Trust Account	`NetChangeInFairValueSPACTrustAccount`	-	USD	3 Qtrs
Net gain in fair value SPAC Trust Account	`NetChangeInFairValueSPACTrustAccount`	-	USD	3 Qtrs
Net gain in fair value SPAC Trust Account	`NetChangeInFairValueSPACTrustAccount`	$-1.21M	USD	3 Qtrs
Net gain in fair value SPAC Trust Account	`NetChangeInFairValueSPACTrustAccount`	$-1.21M	USD	3 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	$697.15K	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	$697.15K	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	3 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	3 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	$893.94K	USD	3 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	$893.94K	USD	3 Qtrs
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment of real estate assets	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Amortization of financing costs	`AmortizationOfFinancingCosts`	$263.86K	USD	3 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	$263.86K	USD	3 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	$286.49K	USD	3 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	$286.49K	USD	3 Qtrs
Amortization of below-market leases	`AmortizationOfBelowMarketLease`	$3.73K	USD	3 Qtrs
Amortization of below-market leases	`AmortizationOfBelowMarketLease`	$3.73K	USD	3 Qtrs
Amortization of below-market leases	`AmortizationOfBelowMarketLease`	$3.73K	USD	3 Qtrs
Amortization of below-market leases	`AmortizationOfBelowMarketLease`	$3.73K	USD	3 Qtrs
Amortization of deferred leasing costs	`PaymentsForProceedsFromLeasingCosts`	$-5.81K	USD	3 Qtrs
Amortization of deferred leasing costs	`PaymentsForProceedsFromLeasingCosts`	$-5.81K	USD	3 Qtrs
Amortization of deferred leasing costs	`PaymentsForProceedsFromLeasingCosts`	$-5.81K	USD	3 Qtrs
Amortization of deferred leasing costs	`PaymentsForProceedsFromLeasingCosts`	$-5.81K	USD	3 Qtrs
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-113.49K	USD	3 Qtrs
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-113.49K	USD	3 Qtrs
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-280.62K	USD	3 Qtrs
Straight-line rent adjustment	`StraightLineRentAdjustments`	$-280.62K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$92.88K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$92.88K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-158.52K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-158.52K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-472.16K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-472.16K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.17M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.17M	USD	3 Qtrs
Accounts payable and accrued liabilities for the SPAC	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForSPAC`	$652.58K	USD	3 Qtrs
Accounts payable and accrued liabilities for the SPAC	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForSPAC`	$652.58K	USD	3 Qtrs
Accounts payable and accrued liabilities for the SPAC	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForSPAC`	-	USD	3 Qtrs
Accounts payable and accrued liabilities for the SPAC	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForSPAC`	-	USD	3 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-373.34K	USD	3 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-373.34K	USD	3 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-296.17K	USD	3 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-296.17K	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.04M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.04M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-356.97K	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-356.97K	USD	3 Qtrs
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$9.73M	USD	3 Qtrs
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$9.73M	USD	3 Qtrs
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$13.72M	USD	3 Qtrs
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$13.72M	USD	3 Qtrs
Additions to buildings and tenant improvements	`PaymentsForTenantImprovements`	$1.94M	USD	3 Qtrs
Additions to buildings and tenant improvements	`PaymentsForTenantImprovements`	$1.94M	USD	3 Qtrs
Additions to buildings and tenant improvements	`PaymentsForTenantImprovements`	$1.97M	USD	3 Qtrs
Additions to buildings and tenant improvements	`PaymentsForTenantImprovements`	$1.97M	USD	3 Qtrs
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.08M	USD	3 Qtrs
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.08M	USD	3 Qtrs
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Investment in marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.30M	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$2.30M	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$60.47K	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$60.47K	USD	3 Qtrs
Investment of SPAC IPO proceeds into Trust Account	`PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount`	-	USD	3 Qtrs
Investment of SPAC IPO proceeds into Trust Account	`PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount`	-	USD	3 Qtrs
Investment of SPAC IPO proceeds into Trust Account	`PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount`	$625.00K	USD	3 Qtrs
Investment of SPAC IPO proceeds into Trust Account	`PaymentsToAcquireInvestmentsOfSpacIpoProceedsIntoTrustAccount`	$625.00K	USD	3 Qtrs
Withdrawals from Trust Account for SPAC taxes	`ProceedsFromTrustAccountForTaxes`	-	USD	3 Qtrs
Withdrawals from Trust Account for SPAC taxes	`ProceedsFromTrustAccountForTaxes`	-	USD	3 Qtrs
Withdrawals from Trust Account for SPAC taxes	`ProceedsFromTrustAccountForTaxes`	$832.48K	USD	3 Qtrs
Withdrawals from Trust Account for SPAC taxes	`ProceedsFromTrustAccountForTaxes`	$832.48K	USD	3 Qtrs
Withdrawals from Trust Account for Redemption of SPAC Shares	`ProceedsFromTrustAccountForRedemptionOfShares`	$137.16M	USD	3 Qtrs
Withdrawals from Trust Account for Redemption of SPAC Shares	`ProceedsFromTrustAccountForRedemptionOfShares`	$137.16M	USD	3 Qtrs
Withdrawals from Trust Account for Redemption of SPAC Shares	`ProceedsFromTrustAccountForRedemptionOfShares`	-	USD	3 Qtrs
Withdrawals from Trust Account for Redemption of SPAC Shares	`ProceedsFromTrustAccountForRedemptionOfShares`	-	USD	3 Qtrs
Proceeds from sales of real estate, net	`ProceedsFromSaleOfProductiveAssets`	$22.27M	USD	3 Qtrs
Proceeds from sales of real estate, net	`ProceedsFromSaleOfProductiveAssets`	$22.27M	USD	3 Qtrs
Proceeds from sales of real estate, net	`ProceedsFromSaleOfProductiveAssets`	$7.11M	USD	3 Qtrs
Proceeds from sales of real estate, net	`ProceedsFromSaleOfProductiveAssets`	$7.11M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$129.01M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$129.01M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.66M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$10.66M	USD	3 Qtrs
Proceeds from mortgage notes payable, net of issuance costs	`ProceedsFromIssuanceOfMortgageNotesPayable`	$13.60M	USD	3 Qtrs
Proceeds from mortgage notes payable, net of issuance costs	`ProceedsFromIssuanceOfMortgageNotesPayable`	$13.60M	USD	3 Qtrs
Proceeds from mortgage notes payable, net of issuance costs	`ProceedsFromIssuanceOfMortgageNotesPayable`	$13.40M	USD	3 Qtrs
Proceeds from mortgage notes payable, net of issuance costs	`ProceedsFromIssuanceOfMortgageNotesPayable`	$13.40M	USD	3 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$7.89M	USD	3 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$7.89M	USD	3 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$18.90M	USD	3 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$18.90M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-3.01M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-3.01M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-3.08M	USD	3 Qtrs
Distributions to noncontrolling interests, net	`ProceedsFromPaymentsToMinorityShareholders`	$-3.08M	USD	3 Qtrs
Redemption of SPAC shares	`PaymentsForRedemptionOfSPACShares`	$137.16M	USD	3 Qtrs
Redemption of SPAC shares	`PaymentsForRedemptionOfSPACShares`	$137.16M	USD	3 Qtrs
Redemption of SPAC shares	`PaymentsForRedemptionOfSPACShares`	-	USD	3 Qtrs
Redemption of SPAC shares	`PaymentsForRedemptionOfSPACShares`	-	USD	3 Qtrs
Issuance of Series D Preferred Stock, net of offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.20M	USD	3 Qtrs
Issuance of Series D Preferred Stock, net of offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$1.20M	USD	3 Qtrs
Issuance of Series D Preferred Stock, net of offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Issuance of Series D Preferred Stock, net of offering costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Repurchase of Series A Common Stock, at cost	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase of Series A Common Stock, at cost	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase of Series A Common Stock, at cost	`PaymentsForRepurchaseOfCommonStock`	$97.39K	USD	3 Qtrs
Repurchase of Series A Common Stock, at cost	`PaymentsForRepurchaseOfCommonStock`	$97.39K	USD	3 Qtrs
Dividends paid to Series D Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.65M	USD	3 Qtrs
Dividends paid to Series D Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.65M	USD	3 Qtrs
Dividends paid to Series D Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.60M	USD	3 Qtrs
Dividends paid to Series D Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.60M	USD	3 Qtrs
Dividends paid to Series A Common Stockholders	`PaymentsOfDividendsCommonStock`	-	USD	3 Qtrs
Dividends paid to Series A Common Stockholders	`PaymentsOfDividendsCommonStock`	-	USD	3 Qtrs
Dividends paid to Series A Common Stockholders	`PaymentsOfDividendsCommonStock`	$892.65K	USD	3 Qtrs
Dividends paid to Series A Common Stockholders	`PaymentsOfDividendsCommonStock`	$892.65K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.93M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.93M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-137.39M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-137.39M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$689.02K	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$689.02K	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.74M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.74M	USD	3 Qtrs
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`	$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`	$7.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.20M	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`	$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`	$7.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.20M	USD	Point-in-time
Paid additions to building and tenant improvements from prior year	`PriorYearPaidAdditionsToBuildingAndTenantImprovements`	-	USD	3 Qtrs
Paid additions to building and tenant improvements from prior year	`PriorYearPaidAdditionsToBuildingAndTenantImprovements`	-	USD	3 Qtrs
Paid additions to building and tenant improvements from prior year	`PriorYearPaidAdditionsToBuildingAndTenantImprovements`	$295.57K	USD	3 Qtrs
Paid additions to building and tenant improvements from prior year	`PriorYearPaidAdditionsToBuildingAndTenantImprovements`	$295.57K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$71.55K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$71.55K	USD	3 Qtrs
Private warrants from Conduit Pharmaceuticals	`NoncashInvestingItemsPrivateWarrants`	-	USD	3 Qtrs
Private warrants from Conduit Pharmaceuticals	`NoncashInvestingItemsPrivateWarrants`	-	USD	3 Qtrs
Private warrants from Conduit Pharmaceuticals	`NoncashInvestingItemsPrivateWarrants`	$642.60K	USD	3 Qtrs
Private warrants from Conduit Pharmaceuticals	`NoncashInvestingItemsPrivateWarrants`	$642.60K	USD	3 Qtrs
Issuance of Series A Common Stock for minority interest	`StockIssued1`	$1.05M	USD	3 Qtrs
Issuance of Series A Common Stock for minority interest	`StockIssued1`	$1.05M	USD	3 Qtrs
Issuance of Series A Common Stock for minority interest	`StockIssued1`	-	USD	3 Qtrs
Issuance of Series A Common Stock for minority interest	`StockIssued1`	-	USD	3 Qtrs
Unpaid additions to buildings and tenant improvements included in accounts payable	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$30.20K	USD	3 Qtrs
Unpaid additions to buildings and tenant improvements included in accounts payable	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$30.20K	USD	3 Qtrs
Unpaid additions to buildings and tenant improvements included in accounts payable	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$850.92K	USD	3 Qtrs
Unpaid additions to buildings and tenant improvements included in accounts payable	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$850.92K	USD	3 Qtrs
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$174.01K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$174.01K	USD	Point-in-time

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time
Net (loss) income	`ProfitLoss`	$21.35M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$21.35M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-204.75K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-204.75K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$22.16M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$22.16M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-608.46K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.70M	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`	$1.00M	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	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`	$1.05M	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.05M	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
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$477.57K	USD	1 Quarter
Distributions in excess of contributions received	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$477.57K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$317.08K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$317.08K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$270.56K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$270.56K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$228.66K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$228.66K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$343.11K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$343.11K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$347.02K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$347.02K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$232.11K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$232.11K	USD	1 Quarter
Issuance of stock-based compensation Series A Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.74K	USD	1 Quarter
Issuance of stock-based compensation Series A Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.74K	USD	1 Quarter
Issuance of stock-based compensation Series A Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$224.84K	USD	1 Quarter
Issuance of stock-based compensation Series A Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$224.84K	USD	1 Quarter
Issuance of stock-based compensation Series A Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$51.00K	USD	1 Quarter
Issuance of stock-based compensation Series A Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$51.00K	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
Vesting of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.13K	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$17.13K	USD	1 Quarter
Reversal of accrued excise tax on SPAC redemptions prior to deconsolidation	`AdjustmentToAdditionalPaidinCapitalIncreaseForReversalOfAccruedExciseTaxOnSpacRedemption`	$1.14M	USD	1 Quarter
Reversal of accrued excise tax on SPAC redemptions prior to deconsolidation	`AdjustmentToAdditionalPaidinCapitalIncreaseForReversalOfAccruedExciseTaxOnSpacRedemption`	$1.14M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$47.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.92M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.93M	USD	Point-in-time

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