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v3.23.4

Segments and Disaggregated Revenue (Details) - Schedule of Segment Reporting - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Construction [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Revenue | $ 12,752,219 | $ 6,793,690
Operating income (loss) | (472,039) | (7,041,313)
Other income (expense) | 373,300 | 5,163
Income (loss) before income taxes | (98,739) | (7,036,150)
Less: Net income (loss) attributable to non-controlling interest |  |
Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. | (98,739) | (7,036,150)
Total assets | 11,287,672 | 12,274,536
Depreciation and amortization | 574,961 | 351,795
Capital expenditures | 1,858,054 | 886,504
Medical [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Revenue | 11,641,727 | 31,548,012
Operating income (loss) | 2,588,830 | 8,405,332
Other income (expense) |  | (9,878)
Income (loss) before income taxes | 2,588,830 | 8,395,454
Less: Net income (loss) attributable to non-controlling interest | 1,229,806 | 4,924,303
Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. | 1,359,024 | 3,471,151
Total assets | 291,542 | 5,884,098
Depreciation and amortization | 40,230 | 240,266
Capital expenditures |  | 362,122
Development [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Revenue |  |
Operating income (loss) | (2,137,866) | (203,078)
Other income (expense) | (306,393) | (55)
Income (loss) before income taxes | (2,444,259) | (203,133)
Less: Net income (loss) attributable to non-controlling interest |  |
Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. | (2,444,259) | (203,133)
Total assets | 9,268,918 | 8,053,885
Depreciation and amortization |  |
Capital expenditures | 893,785 | 3,576,130
Corporate and Other [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Revenue |  |
Operating income (loss) | (7,208,895) | (7,143,792)
Other income (expense) | 73,821 | 79,248
Income (loss) before income taxes | (7,135,074) | (7,064,544)
Less: Net income (loss) attributable to non-controlling interest |  |
Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. | (7,135,074) | (7,064,544)
Total assets | 5,707,548 | 8,711,499
Depreciation and amortization |  | 13,345
Capital expenditures | 8,193 |
Conslidated [Member] |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Revenue | 24,393,946 | 38,341,702
Operating income (loss) | (7,229,970) | (5,982,851)
Other income (expense) | 140,728 | 74,478
Income (loss) before income taxes | (7,089,242) | (5,908,373)
Less: Net income (loss) attributable to non-controlling interest | 1,229,806 | 4,924,303
Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp. | (8,319,048) | (10,832,676)
Total assets | 26,555,680 | 34,924,018
Depreciation and amortization | 615,191 | 605,406
Capital expenditures | $ 2,760,032 | $ 4,824,756

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