XML 38 R30.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Leases [Abstract] |
Schedule of balance sheet information |
| Balance Sheet Location | June 30, 2022 |
| Operating Leases |  |  |  |
| Right-of-use assets, net |  | $ | 2,756,669 |
| Current liabilities | Lease liability, current maturities |  | (459,701 | )
| Non-current liabilities | Lease liability, net of current maturities |  | (2,308,341 | )
| Total operating lease liabilities |  | $ | (2,768,042 | )
| Finance Leases |  |  |  |
| Right-of-use assets |  | $ | 22,522 |
| Current liabilities | Lease liability, current maturities |  | (19,787 | )
| Non-current liabilities | Lease liability, net of current maturities |  | (1,676 | )
| Total finance lease liabilities |  | $ | (21,463 | )
| Weighted Average Remaining Lease Term |  |  |  |
| Operating leases |  |  | 7.2 years |
| Finance leases |  |  | 1.11 years |
| Weighted Average Discount Rate |  |  |  |
| Operating leases |  |  | 3% |
| Finance leases |  |  | 3% |
Schedule of approximate minimum annual rental commitments under non-cancelable leases |
| Year Ending December 31: |  |  | Operating |  |  | Financing |  |  | Total |
| 2022 |  | $ | 270,550 |  | $ | 10,080 |  | $ | 280,630 |
| 2023 |  |  | 525,718 |  |  | 11,760 |  |  | 537,478 |
| 2024 |  |  | 523,722 |  |  | — |  |  | 523,722 |
| 2025 |  |  | 446,349 |  |  | — |  |  | 446,349 |
| 2026 |  |  | 207,379 |  |  | — |  |  | 207,379 |
| Thereafter |  |  | 1,119,903 |  |  | — |  |  | 1,119,903 |
| Total lease payments |  |  | 3,093,621 |  |  | 21,840 |  |  | 3,115,461 |
| Less: Imputed interest |  |  | 325,579 |  |  | 377 |  |  | 325,956 |
| Present value of lease liabilities |  | $ | 2,768,042 |  | $ | 21,463 |  | $ | 2,789,505 |

X
- References No definition available. + Details
Name: | sgbx_LeasesOfLesseeBalanceSheetDisclosuresTableTextBlock
Namespace Prefix: | sgbx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | sgbx_LesseeLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | sgbx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration