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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting |
Schedule of Segment Reporting |
|  |  | Construction |  |  | Medical |  |  | Development |  |  | Corporate/Support |  |  | Consolidated |
| Fiscal Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 16,523,080 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 16,523,080 |
| Operating income (loss) |  |  | (2,721,899 | ) |  |  | (529,569 | ) |  |  | (3,023,448 | ) |  |  | (18,497,740 | ) |  |  | (24,772,656 | )
| Other income (expense) |  |  | (648,157 | ) |  |  | — |  |  |  | (1,177,093 | ) |  |  | (160,000) |  |  |  | (1,985,250 | )
| Income (loss) before income taxes |  |  | (3,370,056 | ) |  |  | (529,569 | ) |  |  | (4,200,541 | ) |  |  | (18,657,740 | ) |  |  | (26,757,906 | )
| Less: Net income (loss) attributable to non-controlling interest |  |  | — |  |  |  | — |  |  |  | 475,373 |  |  |  | — |  |  |  | 475,373 |
| Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | (3,370,056 | ) |  | $ | (529,569 | ) |  | $ | (3,725,168 | ) |  | $ | (18,657,740 | ) |  | $ | (26,282,533 | )
| Total assets |  | $ | 5,997,826 |  |  | $ | 1,483 |  |  | $ | 9,559,966 |  |  | $ | 1,652,000 |  |  | $ | 17,211,275 |
| Depreciation and amortization |  | $ | 182,530 |  |  | $ | — |  |  | $ | 236 |  |  | $ | 415,478 |  |  | $ | 598,244 |
| Capital expenditures |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 607,404 |  |  | $ | 607,404 |
| Fiscal Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 12,752,219 |  |  | $ | 11,641,727 |  |  | $ | — |  |  | $ | — |  |  | $ | 24,393,946 |
| Operating income (loss) |  |  | (472,039 | ) |  |  | 2,588,830 |  |  |  | (2,137,866 | ) |  |  | (7,208,895 | ) |  |  | (7,229,970 | )
| Other income (expense) |  |  | 373,300 |  |  |  | — |  |  |  | (306,393 | ) |  |  | 73,821 |  |  |  | 140,728 |
| Income (loss) before income taxes |  |  | (98,739 | ) |  |  | 2,588,830 |  |  |  | (2,444,259 | ) |  |  | (7,135,074 | ) |  |  | (7,089,242 | )
| Net income (loss) attributable to non-controlling interest |  |  | — |  |  |  | 1,229,806 |  |  |  | — |  |  |  | — |  |  |  | 1,229,806 |
| Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | (98,739 | ) |  | $ | 1,359,024 |  |  | $ | (2,444,259 | ) |  | $ | (7,135,074 | ) |  | $ | (8,319,048 | )
| Total assets |  | $ | 11,287,672 |  |  | $ | 291,542 |  |  | $ | 9,268,918 |  |  | $ | 5,707,548 |  |  | $ | 26,555,680 |
| Depreciation and amortization |  | $ | 574,961 |  |  | $ | 40,230 |  |  | $ | — |  |  | $ | — |  |  | $ | 615,191 |
| Capital expenditure |  | $ | 1,858,054 |  |  | $ | — |  |  | $ | 893,785 |  |  | $ | 8,193 |  |  | $ | 2,760,032 |

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