v3.25.0.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Investments in real estate    
Land and Land Improvements $ 157,922,000 $ 161,291,000
Buildings and improvements 259,750,000 260,966,000
Construction in progress 13,000 273,000
Intangible assets 10,063,000 10,187,000
Real Estate Investment Property, at Cost 427,748,000 432,717,000
Accumulated depreciation and amortization (38,018,000) (29,838,000)
Total investments in real estate, net 389,730,000 402,879,000
Cash 10,655,000 11,134,000
Cash – restricted 5,164,000 5,577,000
Accounts receivable, net 3,516,000 2,269,000
Notes receivable 3,120,000 0
Other assets 2,877,000 1,378,000
Total assets 415,062,000 423,237,000
Liabilities [Abstract]    
Notes payable, net 185,921,000 134,380,000
Revolving credit facility, net 0 58,523,000
Line of credit 27,238,000 0
Accrued preferred distributions and redemptions 596,000 10,464,000
Earn-Out liability 935,000 1,779,000
Total liabilities 225,791,000 220,282,000
Mobile Infrastructure Corporation Stockholders’ Equity    
Common stock, $0.0001 par value, 500,000,000 shares authorized, 40,376,974 and 27,858,539 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively 2,000 2,000
Warrants issued and outstanding – 2,553,192 warrants as of December 31, 2024 and December 31, 2023 3,319,000 3,319,000
Additional paid-in capital 306,718,000 262,184,000
Accumulated deficit (140,056,000) (134,291,000)
Total Mobile Infrastructure Corporation Stockholders’ Equity 169,983,000 131,214,000
Non-controlling interest 19,288,000 71,741,000
Total equity 189,271,000 202,955,000
Total liabilities and equity 415,062,000 423,237,000
Series A Preferred Stock [Member]    
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
Nonrelated Party [Member]    
Liabilities [Abstract]    
Accounts Payable and Accrued Liabilities 10,634,000 14,666,000
Related Party [Member]    
Liabilities [Abstract]    
Accounts Payable and Accrued Liabilities $ 467,000 $ 470,000

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