10-Q Filing

PRESIDIO PROPERTY TRUST, INC. CIK: 1080657 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001437749-25-034461`
Period End Date	20250930
Filing Date	20251112
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	sqft20250930_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 168 Cash Flow Statement 170 Stockholders Equity 96

Balance Sheet 150 line items

Line Item	Tag	Value	Unit	Period
Land	`Land`	$15.98M	USD	Point-in-time
Land	`Land`	$15.98M	USD	Point-in-time
Land	`Land`	$16.63M	USD	Point-in-time
Land	`Land`	$16.63M	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`	$102.86M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$102.86M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$105.02M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$105.02M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$16.49M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$16.49M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$17.34M	USD	Point-in-time
Tenant improvements	`TenantImprovements`	$17.34M	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`	$3.48M	USD	Point-in-time
Lease intangibles	`FiniteLivedIntangibleAssetsNetOfAmountsIncludedInRealEstateAssetsHeldForSale`	$3.48M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Real estate assets and lease intangibles held for investment, cost	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost`	$139.11M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, cost	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost`	$139.11M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, cost	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost`	$142.46M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, cost	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentAtCost`	$142.46M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$33.70M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$33.70M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$36.62M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAndLeaseIntangiblesAccumulatedDepreciationAndAmortization`	$36.62M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet`	$105.41M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet`	$105.41M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet`	$105.84M	USD	Point-in-time
Real estate assets and lease intangibles held for investment, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldForInvestmentNet`	$105.84M	USD	Point-in-time
Real estate assets held for sale, net	`RealEstateHeldforsale`	$22.19M	USD	Point-in-time
Real estate assets held for sale, net	`RealEstateHeldforsale`	$22.19M	USD	Point-in-time
Real estate assets held for sale, net	`RealEstateHeldforsale`	$7.44M	USD	Point-in-time
Real estate assets held for sale, net	`RealEstateHeldforsale`	$7.44M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$127.60M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$127.60M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$113.28M	USD	Point-in-time
Real estate assets, net	`RealEstateInvestmentPropertyAndLeaseIntangiblesHeldforinvestmentAndRealEstateHeldForSaleNet`	$113.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.00M	USD	Point-in-time
Deferred leasing costs, net	`DeferredCostsLeasingNet`	$1.67M	USD	Point-in-time
Deferred leasing costs, net	`DeferredCostsLeasingNet`	$1.67M	USD	Point-in-time
Deferred leasing costs, net	`DeferredCostsLeasingNet`	$1.38M	USD	Point-in-time
Deferred leasing costs, net	`DeferredCostsLeasingNet`	$1.38M	USD	Point-in-time
Goodwill	`Goodwill`	$1.39M	USD	Point-in-time
Goodwill	`Goodwill`	$1.39M	USD	Point-in-time
Goodwill	`Goodwill`	$1.39M	USD	Point-in-time
Goodwill	`Goodwill`	$1.39M	USD	Point-in-time
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$206.18K	USD	Point-in-time
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$206.18K	USD	Point-in-time
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$7.51K	USD	Point-in-time
Investment in Conduit Pharmaceuticals marketable securities (see Notes 2 & 9)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$7.51K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$298.64K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$298.64K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$298.64K	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$298.64K	USD	Point-in-time
Other Assets, Miscellaneous	`OtherAssetsMiscellaneous`	$3.38M	USD	Point-in-time
Other Assets, Miscellaneous	`OtherAssetsMiscellaneous`	$3.38M	USD	Point-in-time
Other Assets, Miscellaneous	`OtherAssetsMiscellaneous`	$3.45M	USD	Point-in-time
Other Assets, Miscellaneous	`OtherAssetsMiscellaneous`	$3.45M	USD	Point-in-time
Total other assets	`OtherAssets`	$14.97M	USD	Point-in-time
Total other assets	`OtherAssets`	$14.97M	USD	Point-in-time
Total other assets	`OtherAssets`	$14.53M	USD	Point-in-time
Total other assets	`OtherAssets`	$14.53M	USD	Point-in-time
TOTAL ASSETS (1)	`Assets`	$142.57M	USD	Point-in-time
TOTAL ASSETS (1)	`Assets`	$142.57M	USD	Point-in-time
TOTAL ASSETS (1)	`Assets`	$127.81M	USD	Point-in-time
TOTAL ASSETS (1)	`Assets`	$127.81M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$80.98M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$80.98M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$83.28M	USD	Point-in-time
Mortgage notes payable, net	`MortgageNotesPayableRelatedToRealEstateAssetsHeldForInvestmentNet`	$83.28M	USD	Point-in-time
Mortgage notes payable related to properties held for sale, net	`MortgageNotesPayableRelatedToPropertiesHeldForSaleNet`	$21.12M	USD	Point-in-time
Mortgage notes payable related to properties held for sale, net	`MortgageNotesPayableRelatedToPropertiesHeldForSaleNet`	$21.12M	USD	Point-in-time
Mortgage notes payable related to properties held for sale, net	`MortgageNotesPayableRelatedToPropertiesHeldForSaleNet`	$10.44M	USD	Point-in-time
Mortgage notes payable related to properties held for sale, net	`MortgageNotesPayableRelatedToPropertiesHeldForSaleNet`	$10.44M	USD	Point-in-time
Mortgage notes payable, total net	`MortgageNotesPayableNet`	$102.09M	USD	Point-in-time
Mortgage notes payable, total net	`MortgageNotesPayableNet`	$102.09M	USD	Point-in-time
Mortgage notes payable, total net	`MortgageNotesPayableNet`	$93.72M	USD	Point-in-time
Mortgage notes payable, total net	`MortgageNotesPayableNet`	$93.72M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$3.29M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$3.29M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$3.04M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$3.04M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.97M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.97M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.46M	USD	Point-in-time
Accrued real estate taxes	`AccruedRealEstateTaxes`	$1.46M	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$194.78K	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$194.78K	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$190.39K	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$190.39K	USD	Point-in-time
Lease liability, net	`OperatingLeaseLiability`	$64.34K	USD	Point-in-time
Lease liability, net	`OperatingLeaseLiability`	$64.34K	USD	Point-in-time
Lease liability, net	`OperatingLeaseLiability`	$46.37K	USD	Point-in-time
Lease liability, net	`OperatingLeaseLiability`	$46.37K	USD	Point-in-time
Below-market leases, net	`BelowMarketLeaseNet`	$8.62K	USD	Point-in-time
Below-market leases, net	`BelowMarketLeaseNet`	$8.62K	USD	Point-in-time
Below-market leases, net	`BelowMarketLeaseNet`	$4.56K	USD	Point-in-time
Below-market leases, net	`BelowMarketLeaseNet`	$4.56K	USD	Point-in-time
Total liabilities	`Liabilities`	$107.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$107.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$98.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$98.46M	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`	$185.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$185.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$186.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$186.48M	USD	Point-in-time
Dividends and accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-159.37M	USD	Point-in-time
Dividends and accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-159.37M	USD	Point-in-time
Dividends and accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-165.40M	USD	Point-in-time
Dividends and accumulated losses	`RetainedEarningsAccumulatedDeficit`	$-165.40M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$26.54M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$26.54M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$21.10M	USD	Point-in-time
Total stockholders' equity before noncontrolling interest	`StockholdersEquity`	$21.10M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.41M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.41M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.25M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.25M	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`	$56.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	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`	$38.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.95M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.38M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.38M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.35M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.35M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$142.57M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$142.57M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$127.81M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$127.81M	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Rental income	`OperatingLeaseLeaseIncome`	$4.64M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$4.64M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$13.75M	USD	3 Qtrs
Rental income	`OperatingLeaseLeaseIncome`	$13.75M	USD	3 Qtrs
Rental income	`OperatingLeaseLeaseIncome`	$4.11M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$4.11M	USD	1 Quarter
Rental income	`OperatingLeaseLeaseIncome`	$12.42M	USD	3 Qtrs
Rental income	`OperatingLeaseLeaseIncome`	$12.42M	USD	3 Qtrs
Fees and other income	`FeeAndOtherIncome`	$82.56K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$82.56K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$345.24K	USD	3 Qtrs
Fees and other income	`FeeAndOtherIncome`	$345.24K	USD	3 Qtrs
Fees and other income	`FeeAndOtherIncome`	$87.28K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$87.28K	USD	1 Quarter
Fees and other income	`FeeAndOtherIncome`	$277.02K	USD	3 Qtrs
Fees and other income	`FeeAndOtherIncome`	$277.02K	USD	3 Qtrs
Total revenue	`Revenues`	$4.72M	USD	1 Quarter
Total revenue	`Revenues`	$4.72M	USD	1 Quarter
Total revenue	`Revenues`	$14.10M	USD	3 Qtrs
Total revenue	`Revenues`	$14.10M	USD	3 Qtrs
Total revenue	`Revenues`	$4.20M	USD	1 Quarter
Total revenue	`Revenues`	$4.20M	USD	1 Quarter
Total revenue	`Revenues`	$12.70M	USD	3 Qtrs
Total revenue	`Revenues`	$12.70M	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`	$1.53M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$1.53M	USD	1 Quarter
Rental operating costs	`OperatingLeaseExpense`	$4.61M	USD	3 Qtrs
Rental operating costs	`OperatingLeaseExpense`	$4.61M	USD	3 Qtrs
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`	$1.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$1.45M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.34M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.34M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.46M	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`	$1.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.69M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.69M	USD	3 Qtrs
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$697.15K	USD	1 Quarter
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$697.15K	USD	1 Quarter
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$893.94K	USD	3 Qtrs
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$893.94K	USD	3 Qtrs
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$82.91K	USD	1 Quarter
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$82.91K	USD	1 Quarter
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$4.43M	USD	3 Qtrs
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$4.43M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$5.38M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$5.38M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$15.62M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$15.62M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$4.30M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$4.30M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$17.06M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$17.06M	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`	$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`	$15.62K	USD	3 Qtrs
Interest and other income, net	`NonoperatingInterestAndOtherIncomeExpense`	$15.62K	USD	3 Qtrs
Gain on sales of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$361.15K	USD	1 Quarter
Gain on sales of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$361.15K	USD	1 Quarter
Gain on sales of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$3.19M	USD	3 Qtrs
Gain on sales of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$3.19M	USD	3 Qtrs
Gain on sales of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$300.98K	USD	1 Quarter
Gain on sales of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$300.98K	USD	1 Quarter
Gain on sales of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$5.08M	USD	3 Qtrs
Gain on sales of real estate, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$5.08M	USD	3 Qtrs
Net loss in Conduit Pharmaceuticals marketable securities (see Note 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-3.93M	USD	1 Quarter
Net loss in Conduit Pharmaceuticals marketable securities (see Note 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-3.93M	USD	1 Quarter
Net loss in Conduit Pharmaceuticals marketable securities (see Note 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-17.82M	USD	3 Qtrs
Net loss in Conduit Pharmaceuticals marketable securities (see Note 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-17.82M	USD	3 Qtrs
Net loss in Conduit Pharmaceuticals marketable securities (see Note 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-212.00	USD	1 Quarter
Net loss in Conduit Pharmaceuticals marketable securities (see Note 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-212.00	USD	1 Quarter
Net loss in Conduit Pharmaceuticals marketable securities (see Note 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-184.67K	USD	3 Qtrs
Net loss in Conduit Pharmaceuticals marketable securities (see Note 9)	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-184.67K	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$6.91K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$6.91K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$167.50K	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$167.50K	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-14.87K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-14.87K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$13.63K	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$13.63K	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-5.05M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-5.05M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-19.30M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-19.30M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-1.18M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-1.18M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$408.20K	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$408.20K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net loss	`ProfitLoss`	$2.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$2.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.96M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.96M	USD	3 Qtrs
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`	$2.33M	USD	3 Qtrs
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$2.33M	USD	3 Qtrs
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$5.63K	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$5.63K	USD	1 Quarter
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$346.10K	USD	3 Qtrs
Less: Income attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$346.10K	USD	3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-6.06M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-6.06M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-23.15M	USD	3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-23.15M	USD	3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-1.29M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-1.29M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-4.30M	USD	3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. stockholders	`NetIncomeLoss`	$-4.30M	USD	3 Qtrs
Less: Series D Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$585.93K	USD	1 Quarter
Less: Series D Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$585.93K	USD	1 Quarter
Less: Series D Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.65M	USD	3 Qtrs
Less: Series D Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.65M	USD	3 Qtrs
Less: Series D Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$571.18K	USD	1 Quarter
Less: Series D Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$571.18K	USD	1 Quarter
Less: Series D Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.72M	USD	3 Qtrs
Less: Series D Preferred Stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.72M	USD	3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.65M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.65M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.80M	USD	3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-24.80M	USD	3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.86M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.86M	USD	1 Quarter
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.03M	USD	3 Qtrs
Net loss attributable to Presidio Property Trust, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.03M	USD	3 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-5.33	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-5.33	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-20.00	USD	3 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-20.00	USD	3 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.53	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-1.53	USD	1 Quarter
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-4.95	USD	3 Qtrs
Basic & Diluted (in dollars per share)	`EarningsPerShareBasic`	$-4.95	USD	3 Qtrs
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.25M	shares	1 Quarter
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.25M	shares	1 Quarter
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.24M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.24M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.22M	shares	1 Quarter
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.22M	shares	1 Quarter
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.22M	shares	3 Qtrs
Weighted average number of common shares outstanding - basic & dilutive (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	1.22M	shares	3 Qtrs

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net loss	`ProfitLoss`	$2.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$2.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.96M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.96M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.16M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.69M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.69M	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$1.23M	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$1.23M	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$831.82K	USD	3 Qtrs
Stock compensation	`ShareBasedCompensation`	$831.82K	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`	$3.19M	USD	3 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$3.19M	USD	3 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$300.98K	USD	1 Quarter
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$300.98K	USD	1 Quarter
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$5.08M	USD	3 Qtrs
Gain on sale of real estate assets, net	`GainsLossesOnSalesOfInvestmentRealEstate`	$5.08M	USD	3 Qtrs
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$697.15K	USD	1 Quarter
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$697.15K	USD	1 Quarter
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$893.94K	USD	3 Qtrs
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$893.94K	USD	3 Qtrs
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$82.91K	USD	1 Quarter
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$82.91K	USD	1 Quarter
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$4.43M	USD	3 Qtrs
Impairment of goodwill and real estate assets	`AssetImpairmentCharges`	$4.43M	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 financing costs	`AmortizationOfFinancingCosts`	$201.50K	USD	3 Qtrs
Amortization of financing costs	`AmortizationOfFinancingCosts`	$201.50K	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`	$3.51K	USD	3 Qtrs
Amortization of below-market leases	`AmortizationOfBelowMarketLease`	$3.51K	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`	$41.73K	USD	3 Qtrs
Straight-line rent adjustment	`StraightLineRentAdjustments`	$41.73K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-158.52K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-158.52K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-294.59K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-294.59K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-784.31K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-784.31K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-500.64K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-500.64K	USD	3 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-296.17K	USD	3 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-296.17K	USD	3 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-514.85K	USD	3 Qtrs
Accrued real estate taxes	`ChangeAccruedRealEstateTaxes`	$-514.85K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-658.43K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-658.43K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-380.22K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-380.22K	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`	$9.44M	USD	3 Qtrs
Real estate acquisitions	`PaymentsToAcquireRealEstate`	$9.44M	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`	$2.18M	USD	3 Qtrs
Additions to buildings and tenant improvements	`PaymentsForTenantImprovements`	$2.18M	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
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$13.99K	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$13.99K	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`	$23.04M	USD	3 Qtrs
Proceeds from sales of real estate, net	`ProceedsFromSaleOfProductiveAssets`	$23.04M	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
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.43M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.43M	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`	$18.94M	USD	3 Qtrs
Proceeds from mortgage notes payable, net of issuance costs	`ProceedsFromIssuanceOfMortgageNotesPayable`	$18.94M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$210.66K	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$210.66K	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$333.84K	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$333.84K	USD	3 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$19.07M	USD	3 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$19.07M	USD	3 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$27.14M	USD	3 Qtrs
Repayment of mortgage notes payable	`RepaymentsOfSecuredNotesPayable`	$27.14M	USD	3 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	-	USD	3 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	-	USD	3 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	$79.17K	USD	3 Qtrs
Payment of deferred offering costs	`PaymentOfDeferredOfferingCosts`	$79.17K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$3.28M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$3.28M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$507.44K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$507.44K	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$200.00K	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$200.00K	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	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`	$1.72M	USD	3 Qtrs
Dividends paid to Series D Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$1.72M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.32M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.32M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.09M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.09M	USD	3 Qtrs
Net (decrease) increase in cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$689.02K	USD	3 Qtrs
Net (decrease) increase in cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$689.02K	USD	3 Qtrs
Net (decrease) increase in cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.58K	USD	3 Qtrs
Net (decrease) increase in cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.58K	USD	3 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`	$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 - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.00M	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`	$7.20M	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`	$8.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.00M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$71.55K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$71.55K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$46.51K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$46.51K	USD	3 Qtrs
Paid building and tenant improvements from prior year	`PriorYearPaidAdditionsToBuildingAndTenantImprovements`	$-295.57K	USD	3 Qtrs
Paid building and tenant improvements from prior year	`PriorYearPaidAdditionsToBuildingAndTenantImprovements`	$-295.57K	USD	3 Qtrs
Paid building and tenant improvements from prior year	`PriorYearPaidAdditionsToBuildingAndTenantImprovements`	$-207.85K	USD	3 Qtrs
Paid building and tenant improvements from prior year	`PriorYearPaidAdditionsToBuildingAndTenantImprovements`	$-207.85K	USD	3 Qtrs
Unpaid building and tenant improvements	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$30.20K	USD	3 Qtrs
Unpaid building and tenant improvements	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$30.20K	USD	3 Qtrs
Unpaid building and tenant improvements	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$140.13K	USD	3 Qtrs
Unpaid building and tenant improvements	`ConstructionInProgressExpendituresIncurredButNotYetPaid`	$140.13K	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
Private warrants from Conduit Pharmaceuticals	`NoncashInvestingItemsPrivateWarrants`	-	USD	3 Qtrs
Private warrants from Conduit Pharmaceuticals	`NoncashInvestingItemsPrivateWarrants`	-	USD	3 Qtrs
Unpaid debt issuance costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	3 Qtrs
Unpaid debt issuance costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	3 Qtrs
Unpaid debt issuance costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$85.16K	USD	3 Qtrs
Unpaid debt issuance costs	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$85.16K	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
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$195.31K	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$194.78K	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$194.78K	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$190.39K	USD	Point-in-time
Dividends payable - Series D Preferred Stock	`DividendsPayableCurrentAndNoncurrent`	$190.39K	USD	Point-in-time

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.95M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.95M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.35M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.35M	USD	Point-in-time
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.74M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-20.82M	USD	3 Qtrs
Net loss	`ProfitLoss`	$2.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$2.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.05M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.96M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-3.96M	USD	3 Qtrs
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$477.57K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$477.57K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$216.66K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$216.66K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$217.15K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$217.15K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$73.63K	USD	1 Quarter
Distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$73.63K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$341.92K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$341.92K	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`	$229.50K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$229.50K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$314.87K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$314.87K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$287.45K	USD	1 Quarter
Restricted stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$287.45K	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`	$-11.38M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.38M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.70M	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`	$2.38M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.38M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.05M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-5.05M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.29M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.96M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-3.96M	USD	3 Qtrs
Par Value adjustment post 1 for 10 reverse split from $0.10 to $0.01	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	1 Quarter
Par Value adjustment post 1 for 10 reverse split from $0.10 to $0.01	`StockIssuedDuringPeriodValueReverseStockSplits`	-	USD	1 Quarter
Vesting of Restricted Series A Common Stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$200.00K	USD	1 Quarter
Vesting of Restricted Series A Common Stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$200.00K	USD	1 Quarter
Issuance of Series A Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.20M	USD	1 Quarter
Issuance of Series A Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.20M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$61.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.00M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$44.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.95M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.95M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$36.56M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.38M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.35M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.35M	USD	Point-in-time
Vesting of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$200.00K	USD	1 Quarter
Vesting of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$200.00K	USD	1 Quarter

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