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v3.24.1.u1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Revenue: |  |
Revenue | $ 16,523,080 | $ 24,393,946
Cost of revenue: |  |
Cost of revenue | 19,079,436 | 21,139,794
Gross profit (loss) | (2,556,356) | 3,254,152
Operating expenses: |  |
Payroll and related expenses | 7,178,232 | 5,538,352
General and administrative expenses | 8,348,103 | 4,464,836
Impairment loss | 5,976,445 |
Marketing and business development expense | 713,520 | 480,934
Total | 22,216,300 | 10,484,122
Operating loss | (24,772,656) | (7,229,970)
Other income (expense): |  |
Interest expense | (2,608,683) | (336,239)
Interest income | 119 | 73,821
Other income (expense) | 623,314 | 428,411
Loss on asset disposal |  | (25,265)
Total | (1,985,250) | 140,728
Loss before income taxes | (26,757,906) | (7,089,242)
Income tax expense |  |
Net loss | (26,757,906) | (7,089,242)
Add (less): net profit (loss) attributable to noncontrolling interests | (475,373) | 1,229,806
Net loss attributable to common stockholders of Safe & Green Holdings Corp. | $ (26,282,533) | $ (8,319,048)
Net loss per share attributable to Safe & Green Holdings Corp. - basic and diluted: |  |
Basic | $ (34.03) | $ (12.48)
Diluted | $ (34.03) | $ (12.48)
Weighted average shares outstanding: |  |
Basic | 772,261 | 666,605
Diluted | 772,261 | 666,605
Construction services |  |
Revenue: |  |
Revenue | $ 16,523,080 | $ 12,663,896
Cost of revenue: |  |
Cost of revenue | 19,079,436 | 12,729,895
Engineering services |  |
Revenue: |  |
Revenue |  | 88,323
Cost of revenue: |  |
Cost of revenue |  | 58,894
Medical revenue |  |
Revenue: |  |
Revenue |  | 11,641,727
Cost of revenue: |  |
Cost of revenue |  | $ 8,351,005

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