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Segment Reporting (Tables)
 12 Months Ended
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