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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Rental income $ 7,843,654 $ 7,794,585 $ 15,789,760 $ 15,809,218
Fee and other income 320,762 723,489 599,490 955,383
Total revenue 8,164,416 8,518,074 16,389,250 16,764,601
Costs and expenses:        
Rental operating costs 2,662,223 2,636,063 5,312,132 5,273,165
General and administrative 1,357,578 1,439,820 2,692,672 2,629,837
Depreciation and amortization 2,265,889 2,443,817 4,604,933 4,947,333
Total costs and expenses 6,285,690 6,519,700 12,609,737 12,850,335
Other income (expense):        
Interest expense-Series B preferred stock (1,105,626) (1,359,205) (2,199,314) (2,764,805)
Interest expense-mortgage notes (2,041,553) (1,952,216) (4,024,842) (3,862,812)
Interest and other income (expenses), net 12,449 5,829 (5,842) 15,097
Gain on sales of real estate, net 355,276 1,485,589 429,489 2,027,051
Deferred offering costs (1,507,599)   (1,507,599)  
Income tax expense (88,671) (13,746) (119,465) (108,356)
Total other expense, net (4,375,724) (1,833,749) (7,427,573) (4,693,825)
Net (loss) income (2,496,998) 164,625 (3,648,060) (779,559)
Less: Income attributable to noncontrolling interests (400,762) (145,313) (567,892) (214,828)
Net (loss) income attributable to Presidio Property Trust, Inc. common stockholders $ (2,897,760) $ 19,312 $ (4,215,952) $ (994,387)
Basic and diluted loss per common share $ (0.16) $ 0.00 $ (0.24) $ (0.06)
Weighted average number of common shares outstanding - basic and diluted 17,667,857 17,565,158 17,564,805 17,538,020