XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Leases |
Schedule of balance sheet information |
| Balance Sheet Location | December 31, 2023 |
| Operating Leases |  |  |  |
| Right-of-use assets, net |  | $ | 551,702 |
| Current liabilities | Lease liability, current maturities |  | 146,753 |
| Non-current liabilities | Lease liability, net of current maturities |  | 404,949 |
| Total operating lease liabilities |  | $ | 551,702 |
| Finance Leases |  |  |  |
| Right-of-use assets |  | $ | 1,435,435 |
| Current liabilities | Lease liability, current maturities |  | 709,335 |
| Non-current liabilities | Lease liability, net of current maturities |  | 144,342 |
| Total finance lease liabilities |  | $ | 853,677 |
| Weighted Average Remaining Lease Term |  |  |  |
| Operating leases |  |  | 1.75 years |
| Finance leases |  |  | 1 year |
| Weighted Average Discount Rate |  |  |  |
| Operating leases |  |  | 3% |
| Finance leases |  |  | 3% |
Schedule of approximate minimum annual rental commitments under non-cancelable leases |
| Year Ending December 31, |  |  | Operating |  |  | Financing |  |  | Total |
| 2024 |  | $ | 324,000 |  | $ | 801,869 |  | $ | 1,125,869 |
| 2025 |  |  | 243,000 |  |  | 66,822 |  |  | 309,822 |
| Total lease payments |  |  | 567,000 |  |  | 868,691 |  |  | 1,435,691 |
| Less: Imputed interest |  |  | (15,298 | ) |  | (15,014 | ) |  | (30,312 | )
| Present value of lease liabilities |  | $ | 551,702 |  | $ | 853,677 |  | $ | 1,405,379 |

X
- Definition Tabular disclosure of lessee's lease location in the balance sheet (statement of financial position). + References No definition available. + Details
Name: | sgbx_LeasesOfLesseeBalanceSheetDisclosuresTableTextBlock
Namespace Prefix: | sgbx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lease liability maturity. + References No definition available. + Details
Name: | sgbx_LesseeLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | sgbx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration