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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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 1,914,856 $ 200 1,914,656 1,914,856
Stock-based compensation, Shares   20,000          
Issuance of restricted stock units $ 433 (433)
Issuance of restricted stock units, Shares   43,333          
Repurchase of common stock (49,680)     (49,680)   (49,680)  
Repurchase of common stock, Shares   (23,115)          
Noncontrolling interest distribution (2,254,000) (2,254,000)
Net income (loss) (3,064,019) (4,586,120) (4,586,120) 1,522,101
Ending Balance at Sep. 30, 2022 18,262,946 $ 120,502 55,255,628 49,680 (37,695,340) 17,631,110 631,836
Ending Balance, Shares at Sep. 30, 2022   12,027,091          
Beginning Balance at Jun. 30, 2022 20,364,083 $ 120,502 54,660,934 (35,241,757) 19,539,679 824,404
Beginning Balance, Shares at Jun. 30, 2022   12,050,206          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 594,694 594,694 594,694
Stock-based compensation, Shares            
Repurchase of common stock (49,680)     (49,680)   (49,680)  
Repurchase of common stock, Shares   (23,115)          
Noncontrolling interest distribution (98,000) (98,000)
Net income (loss) (2,548,151) (2,453,583) (2,453,583) (94,568)
Ending Balance at Sep. 30, 2022 18,262,946 $ 120,502 55,255,628 49,680 (37,695,340) 17,631,110 631,836
Ending Balance, Shares at Sep. 30, 2022   12,027,091          
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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 3,210,631 3,210,631 3,210,631
Stock-based compensation, Shares            
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 $ 30,146 (30,146)
Issuance of restricted stock units, Shares   3,014,617          
Common stock issued for services 47,500 $ 500 47,000 47,500
Common stock issued for services, Shares   50,000          
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)
Treasury stock (42,716)     (42,716)   (42,716)  
Distribution of SG DevCorp     6,875,567   (8,220,004) (1,344,437) 1,344,437
Conversion of short-term notes payable 700,000 $ 466,664 695,333     700,000  
Conversion of short-term notes payable, Shares   4,667          
Net income (loss) (12,683,098) (12,683,098) (12,683,098)
Ending Balance at Sep. 30, 2023 6,417,026 $ 164,828 67,760,551 (92,396) (62,331,370) 5,501,613 915,413
Ending Balance, Shares at Sep. 30, 2023   16,482,771          
Beginning Balance at Jun. 30, 2023 9,325,160 $ 160,161 60,189,651 (92,396) (50,503,232) 9,754,184 (429,024)
Beginning Balance, Shares at Jun. 30, 2023   16,016,107          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Distribution of SG DevCorp   6,875,567   (8,220,004) (1,344,437) 1,344,437
Conversion of short-term notes payable 700,000 $ 466,664 695,333     700,000  
Conversion of short-term notes payable, Shares   4,667          
Net income (loss) (3,608,134) (3,608,134) (3,608,134)
Ending Balance at Sep. 30, 2023 $ 6,417,026 $ 164,828 $ 67,760,551 $ (92,396) $ (62,331,370) $ 5,501,613 $ 915,413
Ending Balance, Shares at Sep. 30, 2023   16,482,771