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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
$0.01 Par Value Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Safe & Green Holdings Corp. Stockholders' Equity
Noncontrolling interests
Beginning Balance at Dec. 31, 2021 $ 21,715,789 $ 119,869 $ 53,341,405   $ (33,109,220) $ 20,352,054 $ 1,363,735
Beginning Balance, Shares at Dec. 31, 2021   11,986,873          
Stock-based compensation 689,086 $ 200 688,886     689,086  
Stock-based compensation, Shares   20,000          
Noncontrolling interest distribution (1,274,000)           (1,274,000)
Net loss 501,728       (717,177) (717,177) 1,218,905
Ending Balance at Mar. 31, 2022 21,632,603 $ 120,069 54,030,291   (33,826,397) 20,323,963 1,308,640
Ending Balance, Shares at Mar. 31, 2022   12,006,873          
Beginning Balance at Dec. 31, 2022 14,439,562 $ 126,140 56,173,977 $ (49,680) (41,428,268) 14,822,169 (382,607)
Beginning Balance, Shares at Dec. 31, 2022   12,613,978          
Stock-based compensation 656,369   656,369     656,369  
Issuance of restricted common stock 437,325 $ 2,875 434,450     437,325  
Issuance of restricted common stock, Shares   287,512          
Issuance of restricted stock units   $ 13,511 (13,511)        
Issuance of restricted stock units, Shares   1,351,097          
Issuance of warrants and restricted common stock 354,239 $ 500 353,739     354,239  
Issuance of warrants and restricted common stock, Shares   50,000          
Noncontrolling interest distribution (46,417)           (46,417)
Net loss (3,519,440)       (3,519,440) (3,519,440)  
Ending Balance at Mar. 31, 2023 $ 12,321,638 $ 143,026 $ 57,605,024 $ (49,680) $ (44,947,708) $ 12,750,662 $ (429,024)
Ending Balance, Shares at Mar. 31, 2023   14,302,587