Zoned Properties, Inc.ZDPY
| Dec 31,
2011 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 |
|---|
| Rental revenues | - | 1 | 1 | 1 | 2 |
|---|
| Advisory revenues | - | - | - | - | 244,750 |
|---|
| Brokerage revenues | - | - | - | 413,395 | 619,621 |
|---|
| Total real estate services revenues | - | - | - | - | 864,371 |
|---|
| Total revenues | 163,500 | 1 | 1 | 2 | 3 |
|---|
| Compensation and benefits | 185,526 | 383,648 | 342,692 | 488,607 | 1 |
|---|
| Professional fees | - | 233,940 | 195,684 | 397,877 | 352,643 |
|---|
| Brokerage fees | - | - | - | 265,208 | 431,029 |
|---|
| General and administrative expenses | 540,747 | 193,059 | 190,806 | 201,625 | 275,862 |
|---|
| Depreciation and amortization | - | 361,940 | 362,833 | 386,643 | 360,493 |
|---|
| Real estate taxes | - | 83,879 | 85,694 | 87,769 | 116,912 |
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| Gain on sale of property and equipment | -17,524 | - | - | - | 312 |
|---|
| Total operating expenses, net | 4,928,497 | 1 | 1 | 2 | 3 |
|---|
| (LOSS) INCOME FROM OPERATIONS | -28,487 | 715 | 37,733 | 44,700 | -108,951 |
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| Interest expenses | - | - | 120,000 | 120,000 | 160,550 |
|---|
| Interest expenses - related party | - | 1,200 | 1,200 | 1,200 | 600 |
|---|
| Interest income | - | - | - | - | 13,000 |
|---|
| Change in fair value of interest rate swap | - | - | - | - | 90,237 |
|---|
| Loss on note receivable investment | - | - | - | - | 210,756 |
|---|
| Impairment loss from unconsolidated joint ventures | - | - | - | -73,970 | - |
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| Loss from unconsolidated joint ventures | - | - | - | 27,476 | 16,261 |
|---|
| Total other expenses, net | -814,793 | -12,996 | -116,071 | -210,519 | -465,404 |
|---|
| LOSS BEFORE INCOME TAXES | 991,513 | -12,281 | -78,338 | -165,819 | -574,355 |
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| NET LOSS | 991,513 | -12,281 | -78,338 | -165,819 | -574,355 |
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| Basic and diluted (in Dollars per share) | - | - | -0.01 | -0.01 | -0.05 |
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