Zoned Properties, Inc.ZDPY
| Dec 31,
2011 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 | Dec 31,
2024 |
|---|
| Cash | - | - | - | - | - | 3 | 1 |
|---|
| Accounts receivable | - | 8,188 | 4,988 | 7,909 | - | 136,572 | 370,110 |
|---|
| Deferred rent | - | - | - | - | - | 371,472 | 747,504 |
|---|
| Lease incentive receivable | - | - | - | - | 477,064 | 449,541 | 422,018 |
|---|
| Rental properties, net | - | 7 | 7 | 6 | 8 | 10 | 13 |
|---|
| Prepaid expenses and other assets | - | - | - | - | - | 27,476 | 32,101 |
|---|
| Escrow deposits | - | - | - | - | 590,000 | 177,048 | 169,875 |
|---|
| Capitalized project costs | - | - | - | - | - | 38,016 | 207,000 |
|---|
| Property and equipment, net | - | 22,035 | 17,059 | 13,918 | 11,828 | 7,699 | 8,584 |
|---|
| Balance of ROU assets | - | - | - | - | 65,381 | 32,213 | 78,255 |
|---|
| Investment in unconsolidated joint ventures | - | - | - | - | - | - | 4,923 |
|---|
| Investment in equity securities | - | - | - | - | - | - | 50,000 |
|---|
| Interest rate swap asset | - | - | - | - | - | - | 44,581 |
|---|
| Security deposits | - | 1,100 | 1,100 | 1,100 | 2,272 | 2,272 | 2,272 |
|---|
| Total Assets | - | 8 | 8 | 8 | 14 | 14 | 16 |
|---|
| Convertible note payable | - | 2 | 2 | 2 | 2 | 2 | 2 |
|---|
| Notes payable, net | - | - | - | - | - | 6 | 7 |
|---|
| Accounts payable | - | - | - | 11,244 | 107,371 | 116,947 | 117,225 |
|---|
| Accrued expenses | - | 94,641 | 92,750 | 108,364 | 188,535 | 176,837 | 433,788 |
|---|
| Lease liability | - | - | - | - | - | 32,867 | 78,310 |
|---|
| Balance at beginning of period | - | - | - | - | - | 346,176 | 318,951 |
|---|
| Derivative liability - interest rate swap, at fair value | - | - | - | - | - | 122,879 | - |
|---|
| Security deposits payable | - | 74,468 | 71,800 | 71,800 | 219,400 | 290,460 | 361,677 |
|---|
| Total Liabilities | 196,464 | 2 | 2 | 2 | 9 | 9 | 10 |
|---|
| Preferred stock, $0.001 par value, 5,000,000 shares authorized; 2,000,000 shares issued and outstanding on December 31, 2024 and 2023 ($1.00 per share liquidation preference or $2,000,000) | - | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
|---|
| Common stock: $0.001 par value, 100,000,000 shares authorized; 12,201,516 and 12,201,548 shares issued on December 31, 2024 and 2023, respectively, and 12,087,829 and 12,101,548 shares outstanding on December 31, 2024 and 2023, respectively | 1,619 | 11,902 | 12,012 | 12,202 | 12,202 | 12,202 | 12,202 |
|---|
| Additional paid-in capital | - | 21 | 21 | 21 | 21 | 21 | 22 |
|---|
| Treasury stock, at cost (113,687 and 100,000 shares on December 31, 2024 and 2023, respectively) | - | - | - | - | - | - | 23,010 |
|---|
| Accumulated deficit | - | -14,854,710 | -14,933,048 | -15,098,867 | -15,673,222 | -16,213,480 | -15,639,522 |
|---|
| Total Stockholders’ Equity | -196,464 | 6 | 6 | 6 | 6 | 5 | 6 |
|---|
| Total Liabilities and Stockholders’ Equity | - | 8 | 8 | 8 | 14 | 14 | 16 |
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