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Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Total | 0.01 Par Value Common Stock | Preferred Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Safe & Green Stockholders' Equity | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 21,715,789 | $ 5,993 |  | $ 53,455,281 |  | $ (33,109,220) | $ 20,352,054 | $ 1,363,735
Beginning Balance, Shares at Dec. 31, 2021 |  | 599,344 |  |  |  |  |  |
Stock-based compensation | 2,838,843 | $ 10 |  | 2,838,833 |  |  | 2,838,843 |
Stock-based compensation, Shares |  | 1,000 |  |  |  |  |  |
Issuance of restricted stock units for prior vested shares |  | $ 304 |  | (304) |  |  |  |
Issuance of restricted stock units for prior vested shares, Shares |  | 30,355 |  |  |  |  |  |
Noncontrolling interest distribution | (2,976,148) |  |  |  |  |  |  | (2,976,148)
Treasury stock | (49,680) |  |  |  | (49,680) |  | (49,680) |
Net loss | (7,089,242) |  |  |  |  | (8,319,048) | (8,319,048) | 1,229,806
Ending balance at Dec. 31, 2022 | 14,439,562 | $ 6,307 |  | 56,293,810 | (49,680) | (41,428,268) | 14,822,169 | (382,607)
Ending Balance, Shares at Dec. 31, 2022 |  | 630,699 |  |  |  |  |  |
Stock-based compensation - RSU vesting | 3,210,631 |  |  | 3,210,631 |  |  | 3,210,631 |
Issuance of restricted common stock for services | 437,325 | $ 144 |  | 437,181 |  |  | 437,325 |
Issuance of restricted common stock for services, Shares |  | 14,376 |  |  |  |  |  |
Issuance of restricted stock units for prior vested shares |  | $ 1,510 |  | (1,510) |  |  |  |
Issuance of restricted stock units for prior vested shares, Shares |  | 151,017 |  |  |  |  |  |
Common stock issued for services | 216,250 | $ 93 |  | 216,157 |  |  | 216,250 |
Common stock issued for services, Shares |  | 9,250 |  |  |  |  |  |
Issuance of warrants and restricted common stock for debt issuances | 354,239 | $ 25 |  | 354,214 |  |  | 354,239 |
Issuance of warrants and restricted common stock for debt issuances, Shares |  | 2,500 |  |  |  |  |  |
Issuance of common stock under EP agreement | 394,735 | $ 329 |  | 394,406 |  |  | 394,735 |
Issuance of common stock under EP agreement, Shares |  | 32,895 |  |  |  |  |  |
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
SG DevCorp. Issuance of stock | 684,438 |  |  |  |  |  |  | 684,438
Cashless warrant exercise |  | $ 137 |  | (137) |  |  |  |
Cashless warrant exercise, Shares |  | 13,704 |  |  |  |  |  |
Conversion of accrued interest | 45,000 | $ 15 |  | 44,985 |  |  | 45,000 |
Conversion of accrued interest, Shares |  | 1,500 |  |  |  |  |  |
Conversion of short -terms notes payable | 730,000 | $ 254 |  | 729,746 |  |  | 730,000 |
Net loss | (26,757,906) |  |  |  |  | (26,282,533) | (26,282,533) | (475,373)
Ending balance at Dec. 31, 2023 | $ (6,334,859) | $ 8,814 |  | $ 68,555,050 | $ (92,396) | $ (75,930,805) | $ (7,459,337) | $ 1,124,478
Ending Balance, Shares at Dec. 31, 2023 |  | 881,387 |  |  |  |  |  |
Conversion of short -terms notes payable, Shares |  | 25,446 |  |  |  |  |  |

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