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v3.24.3

Segments and Disaggregated Revenue (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segments and Disaggregated Revenue |
|  |  | Construction |  |  | Medical |  |  | Corporate and support |  |  | Consolidated |
| Nine Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 3,932,592 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,932,592 |
| Cost of revenue |  |  | 3,618,031 |  |  |  | — |  |  |  | — |  |  |  | 3,618,031 |
| Operating expenses |  |  | 113,656 |  |  |  | 95,972 |  |  |  | 5,126,860 |  |  |  | 5,336,488 |
| Operating loss |  |  | 200,905 |  |  |  | (95,972 | ) |  |  | (5,126,860 | ) |  |  | (5,021,927 | )
| Other expense |  |  | (275,321 | ) |  |  | — |  |  |  | (7,843,826 | ) |  |  | (8,119,147 | )
| Loss before income taxes |  |  | (74,416 | ) |  |  | (95,972 | ) |  |  | (12,970,686 | ) |  |  | (13,141,074 | )
| Common stock deemed dividend |  |  | — |  |  |  | — |  |  |  | (1,146,594 | ) |  |  | (1,146,594 | )
| Income from discontinued operations |  |  | — |  |  |  | — |  |  |  | 2,776,013 |  |  |  | 2,776,013 |
| Net loss attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | (74,416 | ) |  | $ | (95,972 | ) |  | $ | (11,341,267 | ) |  | $ | (11,511,655 | )
| Total assets |  | $ | 5,778,540 |  |  | $ | 1,406 |  |  | $ | 4,019,316 |  |  | $ | 9,799,262 |
| Depreciation and amortization |  | $ | 194,803 |  |  | $ | — |  |  | $ | 5,317 |  |  | $ | 200,120 |
| Capital expenditures |  | $ | 8,007 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,007 |
|  |  |  | Construction |  |  |  | Medical |  |  | Corporate and support |  |  |  | Consolidated |
| Nine Months Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 14,566,351 |  |  | $ | — |  |  | $ | — |  |  | $ | 14,566,351 |
| Cost of revenue |  |  | 15,138,225 |  |  |  | — |  |  |  | — |  |  |  | 15,138,225 |
| Operating expenses |  |  | 68,384 |  |  |  | 139,135 |  |  |  | 9,265,290 |  |  |  | 9,472,809 |
| Operating loss |  |  | (640,258 | ) |  |  | (139,135 | ) |  |  | (9,265,290 | ) |  |  | (10,044,683 | )
| Other (expense) income |  |  | (56,796 | ) |  |  | — |  |  |  | 34,346 |  |  |  | (22,450 | )
| Loss before income taxes |  |  | (697,054 | ) |  |  | (139,135 | ) |  |  | (9,230,944 | ) |  |  | (10,067,133 | )
| Net income attributable to non-controlling interest |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
| Loss from discontinued operations |  |  | — |  |  |  | — |  |  |  | (2,615,965 | ) |  |  | (2,615,965 | )
| Net loss attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | (697,054 | ) |  | $ | (139,135 | ) |  | $ | (11,846,909 | ) |  | $ | (12,683,098 | )
| Total assets |  | $ | 7,111,643 |  |  | $ | 4,581 |  |  | $ | 6,565,385 |  |  | $ | 13,681,609 |
| Depreciation and amortization |  | $ | 146,917 |  |  | $ | — |  |  | $ | 1,391,743 |  |  | $ | 1,538,660 |
| Capital expenditures |  | $ | — |  |  | $ | — |  |  | $ | 530,055 |  |  | $ | 530,055 |
|  |  | Construction |  |  | Medical |  |  | Corporate and support |  |  | Consolidated |
| Three Months Ended September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 1,753,223 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,753,223 |
| Cost of revenue |  |  | 1,878,799 |  |  |  | — |  |  |  | — |  |  |  | 1,878,799 |
| Operating expenses |  |  | 21,842 |  |  |  | 10,012 |  |  |  | 2,083,655 |  |  |  | 2,115,509 |
| Operating loss |  |  | (147,418 | ) |  |  | (10,012 | ) |  |  | (2,083,655 | ) |  |  | (2,241,085 | )
| Other expense |  |  | (87,413 | ) |  |  | — |  |  |  | (1,387,607 | ) |  |  | (1,475,020 | )
| Loss before income taxes |  |  | (234,831 | ) |  |  | (10,012 | ) |  |  | (3,471,262 | ) |  |  | (3,716,105 | )
| Common stock deemed dividend |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
| Net income attributable to non-controlling interest |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
| Net loss attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | (234,831 | ) |  | $ | (10,012 | ) |  | $ | (3,471,262 | ) |  | $ | (3,716,105 | )
| Total assets |  | $ | 5,778,540 |  |  | $ | 1,406 |  |  | $ | 4,019,316 |  |  | $ | 9,799,262 |
| Depreciation and amortization |  | $ | 113,256 |  |  | $ | — |  |  | $ | 1,830 |  |  | $ | 115,086 |
| Capital expenditures |  | $ | 1,136 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,136 |
|  |  |  | Construction |  |  |  | Medical |  |  | Corporate and support |  |  |  | Consolidated |
| Three Months Ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 3,965,361 |  |  | $ | — |  |  | $ | — |  |  | $ | 3,965,361 |
| Cost of revenue |  |  | 4,501,393 |  |  |  | — |  |  |  | — |  |  |  | 4,501,393 |
| Operating expenses |  |  | (108,603 | ) |  |  | 138,240 |  |  |  | 1,825,464 |  |  |  | 1,855,101 |
| Operating loss |  |  | (427,429 | ) |  |  | (138,240 | ) |  |  | (1,825,464 | ) |  |  | (2,391,133 | )
| Other (expense) income |  |  | (308,988 | ) |  |  | — |  |  |  | 15,530 |  |  |  | (293,458 | )
| Loss before income taxes |  |  | (736,417 | ) |  |  | (138,240 | ) |  |  | (1,809,934 | ) |  |  | (2,684,591 | )
| Net income attributable to non-controlling interest |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
| Loss from discontinued operations |  |  | — |  |  |  | — |  |  |  | (923,543 | ) |  |  | (923,543 | )
| Net loss attributable to common stockholders of Safe & Green Holdings Corp. |  | $ | (736,417 | ) |  | $ | (138,240 | ) |  | $ | (2,733,477 | ) |  | $ | (3,608,134 | )
| Total assets |  |  | 7,111,643 |  |  |  | 4,581 |  |  |  | 6,565,385 |  |  |  | 13,681,609 |
| Depreciation and amortization |  | $ | 53,147 |  |  | $ | — |  |  | $ | 432,707 |  |  | $ | 485,854 |
| Capital expenditures |  | $ | — |  |  | $ | — |  |  | $ | 526,252 |  |  | $ | 526,252 |

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