v3.25.3

Note 6 - Other Assets - Other Assets (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Deferred rent receivable	$ 1,810,958	$ 2,126,609
Prepaid expenses, deposits and other	754,540	406,494
Notes receivable	316,374	316,374
Accounts receivable, net	443,506	463,194
Deferred offering costs	79,170	0
Right-of-use assets, net	45,733	64,026
Total other assets	$ 3,450,281	$ 3,376,697

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

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Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.

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Amount of excess of rental income recognized over rental payment required by lease.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount of other miscellaneous assets.

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Presidio Property Trust, Inc. 10-Q