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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting |
Schedule of Segment Reporting |
|  |  | Construction |  |  | Medical |  |  | Development |  |  | Corporate/Support |  |  | Consolidated |
| Fiscal Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 12,752,219 |  |  | $ | 11,641,727 |  |  | $ | — |  |  | $ | — |  |  | $ | 24,393,946 |
| Operating income (loss) |  |  | (472,039 | ) |  |  | 2,588,830 |  |  |  | (2,137,866 | ) |  |  | (7,208,895 | ) |  |  | (7,229,970 | )
| Other income (expense) |  |  | 373,300 |  |  |  | — |  |  |  | (306,393 | ) |  |  | 73,821 |  |  |  | 140,728 |
| Income (loss) before income taxes |  |  | (98,739 | ) |  |  | 2,588,830 |  |  |  | (2,444,259 | ) |  |  | (7,135,074 | ) |  |  | (7,089,242 | )
| Less: Net income (loss) attributable to non-controlling interest |  |  | — |  |  |  | 1,229,806 |  |  |  | — |  |  |  | — |  |  |  | 1,229,806 |
| Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | (98,739 | ) |  | $ | 1,359,024 |  |  | $ | (2,444,259 | ) |  | $ | (7,135,074 | ) |  | $ | (8,319,048 | )
| Total assets |  | $ | 11,287,672 |  |  | $ | 291,542 |  |  | $ | 9,268,918 |  |  | $ | 5,707,548 |  |  | $ | 26,555,680 |
| Depreciation and amortization |  | $ | 574,961 |  |  | $ | 40,230 |  |  | $ | — |  |  | $ | — |  |  | $ | 615,191 |
| Capital expenditures |  | $ | 1,858,054 |  |  | $ | — |  |  | $ | 893,785 |  |  | $ | 8,193 |  |  | $ | 2,760,032 |
| Fiscal Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 6,793,690 |  |  | $ | 31,548,012 |  |  | $ | — |  |  | $ | — |  |  | $ | 38,341,702 |
| Operating income (loss) |  |  | (7,041,313 | ) |  |  | 8,405,332 |  |  |  | (203,078 | ) |  |  | (7,143,792 | ) |  |  | (5,982,851 | )
| Other income (expense) |  |  | 5,163 |  |  |  | (9,878 | ) |  |  | (55 | ) |  |  | 79,248 |  |  |  | 74,478 |
| Income (loss) before income taxes |  |  | (7,036,150 | ) |  |  | 8,395,454 |  |  |  | (203,133 | ) |  |  | (7,064,544 | ) |  |  | (5,908,373 | )
| Net income (loss) attributable to non-controlling interest |  |  | — |  |  |  | 4,924,303 |  |  |  | — |  |  |  | — |  |  |  | 4,924,303 |
| Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | (7,036,150 | ) |  | $ | 3,471,151 |  |  | $ | (203,133 | ) |  | $ | (7,064,544 | ) |  | $ | (10,832,676 | )
| Total assets |  | $ | 12,274,536 |  |  | $ | 5,884,098 |  |  | $ | 8,053,885 |  |  | $ | 8,711,499 |  |  | $ | 34,924,018 |
| Depreciation and amortization |  | $ | 351,795 |  |  | $ | 240,266 |  |  | $ | — |  |  | $ | 13,345 |  |  | $ | 605,406 |
| Capital expenditure |  | $ | 886,504 |  |  | $ | 362,122 |  |  | $ | 3,576,130 |  |  | $ | — |  |  | $ | 4,824,756 |

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