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Segments and Disaggregated Revenue (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segments and Disaggregated Revenue |
|  |  | Construction |  |  | Medical |  |  | Development |  |  | Corporate and support |  |  | Consolidated |
| Six Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 2,179,369 |  |  | $ | — |  |  | $ | 91,978 |  |  | $ | — |  |  | $ | 2,271,347 |
| Cost of revenue |  |  | 1,739,232 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,739,232 |
| Operating expenses |  |  | 91,814 |  |  |  | 85,960 |  |  |  | 3,496,628 |  |  |  | 3,683,979 |  |  |  | 7,358,381 |
| Operating loss |  |  | 348,323 |  |  |  | (85,960 | ) |  |  | (3,404,650 | ) |  |  | (3,683,979 | ) |  |  | (6,826,266 | )
| Other income (expense) |  |  | (187,908 | ) |  |  | — |  |  |  | (1,631,814 | ) |  |  | (1,158,810 | ) |  |  | (2,978,532 | )
| Income (loss) before income taxes |  |  | 160,415 |  |  |  | (85,960 | ) |  |  | (5,036,464 | ) |  |  | (4,842,789 | ) |  |  | (9,804,798 | )
| Common stock deemed dividend |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (670,881 | ) |  |  | (670,881 | )
| Net income attributable to non-controlling interest |  |  | — |  |  |  | — |  |  |  | 1,946,822 |  |  |  | — |  |  |  | 1,946,822 |
| Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | 160,415 |  |  | $ | (85,960 | ) |  | $ | (3,089,642 | ) |  | $ | (5,513,670 | ) |  | $ | (8,528,857 | )
| Total assets |  | $ | 5,479,525 |  |  | $ | 1,406 |  |  | $ | 12,654,236 |  |  | $ | 2,793,342 |  |  | $ | 20,928,509 |
| Depreciation and amortization |  | $ | 81,547 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,487 |  |  | $ | 85,034 |
| Capital expenditures |  | $ | 7,873 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 7,873 |
|  |  |  | Construction |  |  |  | Medical |  |  |  | Development |  |  | Corporate and support |  |  |  | Consolidated |
| Six Months Ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 10,600,990 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 10,600,990 |
| Cost of revenue |  |  | 10,636,832 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10,636,832 |
| Operating expenses |  |  | 176,987 |  |  |  | 897 |  |  |  | 1,217,376 |  |  |  | 7,439,825 |  |  |  | 8,835,085 |
| Operating income (loss) |  |  | (212,829 | ) |  |  | (897 | ) |  |  | (1,217,376 | ) |  |  | (7,439,825 | ) |  |  | (8,870,927 | )
| Other income (expense) |  |  | 252,193 |  |  |  | — |  |  |  | (475,046 | ) |  |  | 18,816 |  |  |  | (204,037 | )
| Income (loss) before income taxes |  |  | 39,364 |  |  |  | (897 | ) |  |  | (1,692,422 | ) |  |  | (7,421,009 | ) |  |  | (9,074,964 | )
| Net income attributable to non-controlling interest |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
| Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | 39,364 |  |  | $ | (897 | ) |  | $ | (1,692,422 | ) |  | $ | (7,421,009 | ) |  | $ | (9,074,964 | )
| Total assets |  | $ | 10,546,140 |  |  | $ | (897 | ) |  | $ | (10,929,782 | ) |  | $ | 6,383,877 |  |  | $ | 5,999,338 |
| Depreciation and amortization |  | $ | 710,578 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 710,578 |
| Capital expenditures |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
|  |  | Construction |  |  | Medical |  |  | Development |  |  | Corporate and support |  |  | Consolidated |
| Three Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 1,211,254 |  |  | $ | — |  |  | $ | 42,162 |  |  | $ | — |  |  | $ | 1,253,416 |
| Cost of revenue |  |  | 1,094,249 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,094,249 |
| Operating expenses |  |  | 91,281 |  |  |  | 50,076 |  |  |  | 945,136 |  |  |  | 1,866,481 |  |  |  | 2,952,974 |
| Operating income (loss) |  |  | 25,724 |  |  |  | (50,076) |  |  |  | (902,974 | ) |  |  | (1,866,481 | ) |  |  | (2,793,807 | )
| Other income (expense) |  |  | (137,955 | ) |  |  | — |  |  |  | (1,065,819 | ) |  |  | (550,189 | ) |  |  | (1,753,963 | )
| Income (loss) before income taxes |  |  | (112,231 | ) |  |  | (50,076) |  |  |  | (1,968,793 | ) |  |  | (2,416,670 | ) |  |  | (4,547,770 | )
| Common stock deemed dividend |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
| Net income attributable to non-controlling interest |  |  | — |  |  |  | — |  |  |  | 689,077 |  |  |  | — |  |  |  | 689,077 |
| Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | (112,231 | ) |  | $ | (50,076) |  |  | $ | (1,279,716) |  |  | $ | (2,416,670 | ) |  | $ | (3,858,693 | )
| Total assets |  | $ | 5,479,525 |  |  | $ | 1,406 |  |  | $ | 12,654,236 |  |  | $ | 2,793,342 |  |  | $ | 20,928,509 |
| Depreciation and amortization |  | $ | 6,484 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,807 |  |  | $ | 8,291 |
| Capital expenditures |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
|  |  |  | Construction |  |  |  | Medical |  |  |  | Development |  |  | Corporate and support |  |  |  | Consolidated |
| Three Months Ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 5,097,055 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,097,055 |
| Cost of revenue |  |  | 5,063,425 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5,063,425 |
| Operating expenses |  |  | 58,428 |  |  |  | — |  |  |  | 496,463 |  |  |  | 5,089,597 |  |  |  | 5,644,488 |
| Operating income (loss) |  |  | (24,798 | ) |  |  | — |  |  |  | (496,463 | ) |  |  | (5,089,597 | ) |  |  | (5,610,858 | )
| Other income (expense) |  |  | 233,629 |  |  |  | — |  |  |  | (187,749 | ) |  |  | 9,454 |  |  |  | 55,334 |
| Income (loss) before income taxes |  |  | 208,831 |  |  |  | — |  |  |  | (684,212 | ) |  |  | (5,080,143 | ) |  |  | (5,555,524 | )
| Net income attributable to non-controlling interest |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
| Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | 208,831 |  |  | $ | — |  |  | $ | (684,212 | ) |  | $ | (5,080,143 | ) |  | $ | (5,555,524 | )
| Depreciation and amortization |  | $ | 562,070 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 562,070 |
| Capital expenditures |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |

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