v3.25.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues    
Managed property revenue $ 6,545 $ 5,501
Total revenues 8,235 8,827
Operating expenses    
Property taxes 1,872 1,904
Property operating expense 1,899 1,521
Depreciation and amortization 2,081 2,093
General and administrative 1,908 3,017
Professional fees 461 689
Impairment 0 157
Total expenses 8,221 9,381
Other    
Interest expense, net (4,636) (2,979)
Loss on sale of real estate 0 (42)
Other expense, net (82) (68)
Change in fair value of Earn-Out liability 370 654
Total other expense (4,348) (2,435)
Net loss (4,334) (2,989)
Net loss attributable to non-controlling interest (444) (891)
Net loss attributable to Mobile Infrastructure Corporation’s stockholders (3,890) (2,098)
Net loss attributable to Mobile Infrastructure Corporation’s common stockholders $ (4,159) $ (2,626)
Basic and diluted loss per weighted average common share:    
Net loss per share attributable to Mobile Infrastructure Corporation’s common stockholders - basic and diluted (in dollars per share) $ (0.1) $ (0.09)
Weighted average common shares outstanding, basic and diluted (in shares) 40,523,710 28,237,352
Series A Preferred Stock [Member]    
Other    
Preferred stock distributions declared $ (28) $ (37)
Series 1 Preferred Stock [Member]    
Other    
Preferred stock distributions declared (241) (491)
Base Rent Income [Member]    
Revenues    
Rental income 1,459 1,643
Percentage Rent Income [Member]    
Revenues    
Rental income $ 231 $ 1,683

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