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Segments and Disaggregated Revenue
 3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Segments and Disaggregated Revenue
15.

Segments and Disaggregated Revenue 



 

 

Construction

 


Medical

Development



Corporate and support

 


Consolidated

 


Three Months Ended March 31, 2024




















Revenue 
$ 968,115

$ —

$ 49,816

$ —

$ 1,017,931

Cost of revenue



644,983


—


—


—


644,983

Operating expenses

533


35,884


2,551,492


1,817,498


4,405,407

Operating loss

322,599

(35,884 )

(2,501,676 )

(1,817,498 )

(4,032,459 )

Other income (expense)

(49,953 )

—


(565,995 )

(608,621 )

(1,224,569 )

Income (loss) before income taxes

272,646

(35,884 )

(3,067,671 )

(2,426,119 )

(5,257,028 )

Common stock deemed dividend

—


—


—


(670,881 )

(670,881 )

Net income attributable to non-controlling interest

—


—


1,257,745


—


1,257,745

Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp.
$ 272,646
$ (35,884 )
$ (1,809,926 )
$ (3,097,000 )
$ (4,670,164 )























Total assets
$ 5,415,394

$ 51,481
$ 11,810,852
$ 2,677,367

$ 19,955,094

Depreciation and amortization
$
 74,707

$ —

$ —

$ 1,680

$ 76,387

Capital expenditures
$ —

$ —

$ 31,841

$ —

$ 31,841


























Construction




Medical




Development



Corporate and support




Consolidated



Three Months Ended March 31, 2023 

 



 







  





 






Revenue
$ 5,503,935

$ —

$ —

$ —

$ 5,503,935

Cost of revenue



5,573,407


—


—


—


5,573,407

Operating expenses

118,560


897


720,913


2,350,227


3,190,597

Operating income (loss)

(188,032 )

(897 )

(720,913 )

(2,350,227 )

(3,260,069 )

Other income (expense)

18,564

—

(287,297 )

9,362

(259,371 )

Income (loss) before income taxes

 


(169,468

 )

(897 )

(1,008,210

)

 

(2,340,865

 )

 

(3,519,440 )

Net income attributable to non-controlling interest

 


—

 



—


—




—


—

Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp.
$ (169,468 )
$ (897 )
$ (1,008,210 )
$ (2,340,865 )
$ (3,519,440 )























Total assets
$ 10,458,066

$ 4,581

$
 11,369,614

$
 6,608,514

$
 28,440,775

Depreciation and amortization
$ 148,508

$ —

$ —

$ —

$ 148,508

Capital expenditures
$ 531,083

$ —

$ —

$ —

$ 531,083

Inter-segment revenue elimination
$ —

$ —

$ —

$ —
$ —