v3.25.4
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Investments in real estate    
Land and Land Improvements $ 150,566,000 $ 157,922,000
Buildings and improvements 244,627,000 259,750,000
Construction in progress 87,000 13,000
Intangible assets 5,717,000 10,063,000
Accumulated depreciation and amortization (38,860,000) (38,018,000)
Total investments in real estate, net 362,137,000 389,730,000
Cash and cash equivalents 8,349,000 10,655,000
Cash – restricted 6,935,000 5,164,000
Accounts receivable, net 3,985,000 3,516,000
Notes receivable 0 3,120,000
Other assets 1,058,000 2,877,000
Total assets 382,464,000 415,062,000
Liabilities [Abstract]    
Notes payable, net 181,771,000 185,921,000
Line of credit 25,895,000 27,238,000
Accrued preferred distributions and redemptions 67,000 596,000
Earn-Out liability 0 935,000
Total liabilities 223,419,000 225,791,000
Mobile Infrastructure Corporation Stockholders’ Equity    
Common stock, $0.0001 par value, 500,000,000 shares authorized, 39,662,049 and 40,376,974 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively 2,000 2,000
Warrants issued and outstanding – 2,553,192 warrants as of December 31, 2025 and December 31, 2024 3,319,000 3,319,000
Additional paid-in capital 299,446,000 306,718,000
Accumulated deficit (161,496,000) (140,056,000)
Total Mobile Infrastructure Corporation Stockholders’ Equity 141,271,000 169,983,000
Non-controlling interest 17,774,000 19,288,000
Total equity 159,045,000 189,271,000
Total liabilities and equity 382,464,000 415,062,000
Nonrelated Party [Member]    
Liabilities [Abstract]    
Accounts Payable and Accrued Liabilities 15,196,000 10,634,000
Related Party [Member]    
Liabilities [Abstract]    
Accounts Payable and Accrued Liabilities 490,000 467,000
Series A Preferred Stock [Member]    
Investments in real estate    
Real Estate Investment Property, at Cost 400,997,000 427,748,000
Mobile Infrastructure Corporation Stockholders’ Equity    
Preferred stock, value 0 0
Series 1 Preferred Stock [Member]    
Mobile Infrastructure Corporation Stockholders’ Equity    
Preferred stock, value 0 0
Series 2 Preferred Stock [Member]    
Mobile Infrastructure Corporation Stockholders’ Equity    
Preferred stock, value $ 0 $ 0

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