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Segments and Disaggregated Revenue (Tables)
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segments and Disaggregated Revenue

 

 

Construction

 


                Medical

              Development



Corporate and support

 


Consolidated

 


Fiscal Quarter Ended March 31, 2023




















Revenue 
$ 5,503,935

$ —

$ —

$ —

$ 5,503,935

Cost of revenue



5,573,407


—


—


—


5,573,407

Operating expenses

118,560


897


720,913


2,350,227


3,190,597

Operating loss

(188,032 )

(897 )

(720,913 )

(2,350,227 )

(3,260,069 )

Other income (expense)

18,564

—


(287,297 )

9,362

(259,371 )

Income (loss) before income taxes

(169,468 )

(897 )

(1,008,210 )

(2,340,865 )

(3,519,440 )

Net income attributable to non-controlling interest

—


—


—


—


—

Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp.
$ (169,468 )
$ (897 )
$ (1,008,210 )
$ (2,340,865 )
$ (3,519,440 )























Total assets
$ 10,458,066

$ 4,581

$ 11,369,614

$ 6,608,514

$ 28,440,775

Depreciation and amortization
$
 148,508

$ —

$ —

$ —

$ 148,508

Capital expenditures
$ 531,083

$ —

$ —

$ —

$ 531,083


























Construction




Medical




Development




Corporate and support




Consolidated



Fiscal Quarter Ended March 31, 2022 

 



 







  





 






Revenue
$ 1,718,770

$ 6,885,828

$ —

$ —

$ 8,604,598

Cost of revenue



1,720,714


4,397,449


—


—


6,118,163

Operating expenses

109,163


18,973


281,988


1,657,419


2,067,543

Operating income (loss)

(111,107 )

2,469,406


(281,988 )

(1,657,419 )

418,892

Other income (expense)

—

—

(40,000 )

122,836

82,836

Income (loss) before income taxes

 


(111,107

)

2,469,406


(321,988

)

 

(1,534,583

 )

 

501,727

Net income attributable to non-controlling interest

 


—

 



1,218,905


—




—


1,218,905

Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp.
$ (111,107 )
$ 1,250,501

$ (321,988 )
$ (1,534,583 )
$ (717,178 )























Total assets
$ 10,464,450

$ 4,857,366

$
 8,889,271

$
 13,752,110

$
 37,963,197

Depreciation and amortization
$ 143,435

$ 263,169

$ 8,628

$ —

$ 415,232

Capital expenditures
$ 24,100

$ —

$ 893,785

$ 4,980

$ 922,865

Inter-segment revenue elimination
$ —

$ 160,500

$ —

$ (160,500 )
$ —