XML 76 R63.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Business Combination - Narrative (Details) - Majestic World Holdings LLC (“MWH”) [Member] - SGB Development Corp. [Member]	Feb. 07, 2024 USD ($) Number shares
Business Combination
Business Combination, Cash Consideration	$ 945,000
Membership Interest Purchase Agreement [Member]
Business Combination
Business Combination, Stock Consideration | shares	500,000
Business Combination, Cash Consideration	$ 500,000
Business Combination, Percentage of Cash Consideration	100.00%
Business Combination, Number of installments | Number	5
Business Combination, Periodic payment	$ 100,000
Business Combination, Number of quarterly periods | Number	5
Profit Sharing Agreement [Member]
Business Combination
Business Combination, share of net profits, Percentage	50.00%
Business Combination, share of net profits, term	5 years
Business Combination, fair value of the contingent consideration liability at the acquisition date	$ 945,000

X

- Definition

The number of installments for the payment of cash consideration following the closing of business combination.

+ References

No definition available.

+ Details

Name:	sgbx_BusinessCombinationNumberOfInstallments
Namespace Prefix:	sgbx_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The number of quarterly periods for the payment of cash consideration following the closing of business combination.

+ References

No definition available.

+ Details

Name:	sgbx_BusinessCombinationNumberOfQuarterlyPeriods
Namespace Prefix:	sgbx_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The percentage of cash consideration to be made in a business combination achieved in stages.

+ References

No definition available.

+ Details

Name:	sgbx_BusinessCombinationPercentageOfCashConsideration
Namespace Prefix:	sgbx_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The amount of periodic payment to be made as cash consideration following the closing of business combination.

+ References

No definition available.

+ Details

Name:	sgbx_BusinessCombinationPeriodicPayment
Namespace Prefix:	sgbx_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The percentage for share of net profits for periodic payments in a business combination.

+ References

No definition available.

+ Details

Name:	sgbx_BusinessCombinationShareOfNetProfitPercentage
Namespace Prefix:	sgbx_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The contractual period for share of net profits for periodic payments in a business combination.

+ References

No definition available.

+ Details

Name:	sgbx_BusinessCombinationShareOfNetProfitTerm
Namespace Prefix:	sgbx_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

+ Details

Name:	us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

+ Details

Name:	us-gaap_BusinessAcquisitionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479668/805-30-25-5

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 30
-Paragraph 8
-SubTopic 30
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479637/805-30-30-8

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 30
-Paragraph 7
-SubTopic 30
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479637/805-30-30-7

+ Details

Name:	us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479668/805-30-25-6

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 35
-Paragraph 1
-Subparagraph (b)
-SubTopic 30
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479613/805-30-35-1

+ Details

Name:	us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_BusinessAcquisitionAxis=sgbx_MajesticWorldHoldingsLlcMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=sgbx_SgbDevelopmentCorpMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	sgbx_AgreementAxis=sgbx_MembershipInterestPurchaseAgreementMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	sgbx_AgreementAxis=sgbx_ProfitSharingAgreementMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: