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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | $0.01 Par Value Common Stock | Preferred Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Safe & Green Stockholders’ Equity | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 85,962 |  | $ 40,443,840 |  | $ (22,276,546) | $ 18,253,256 | $ 184,567 | $ 18,437,823
Balance (in Shares) at Dec. 31, 2020 | 8,596,189 |  |  |  |  |  |  |
Stock-based compensation |  |  | 1,736,531 |  |  | 1,736,531 |  | 1,736,531
Conversion of warrants to common stock | $ 2,263 |  | 704,925 |  |  | 707,188 |  | 707,188
Conversion of warrants to common stock (in Shares) | 226,300 |  |  |  |  |  |  |
Issuance of common stock, net of issuance costs | $ 31,644 |  | 10,456,109 |  |  | 10,487,753 |  | 10,487,753
Issuance of common stock, net of issuance costs (in Shares) | 3,164,384 |  |  |  |  |  |  |
Noncontrolling interest distribution |  |  |  |  |  |  | (3,745,134) | (3,745,134)
Net income (loss) |  |  |  |  | (10,832,674) | (10,832,674) | 4,924,302 | (5,908,372)
Balance at Dec. 31, 2021 | $ 119,869 |  | 53,341,405 |  | (33,109,220) | 20,352,054 | 1,363,735 | 21,715,789
Balance (in Shares) at Dec. 31, 2021 | 11,986,873 |  |  |  |  |  |  |
Stock-based compensation | $ 200 |  | 1,914,656 |  |  | 1,914,856 |  | 1,914,856
Stock-based compensation (in Shares) | 20,000 |  |  |  |  |  |  |
Issuance of restricted stock units | $ 433 |  | (433) |  |  |  |  |
Issuance of restricted stock units (in Shares) | 43,333 |  |  |  |  |  |  |
Repurchase of common stock |  |  |  | (49,680) |  | (49,680) |  | (49,680)
Repurchase of common stock (in Shares) | (23,115) |  |  |  |  |  |  |
Noncontrolling interest distribution |  |  |  |  |  |  | (2,254,000) | (2,254,000)
Net income (loss) |  |  |  |  | (4,586,120) | (4,586,120) | 1,522,101 | (3,064,019)
Balance at Sep. 30, 2022 | $ 120,502 |  | 55,255,628 | (49,680) | (37,695,340) | 17,631,110 | 631,836 | 18,262,946
Balance (in Shares) at Sep. 30, 2022 | 12,027,091 |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 119,869 |  | 53,341,405 |  | (33,109,220) | 20,352,054 | 1,363,735 | 21,715,789
Balance (in Shares) at Dec. 31, 2021 | 11,986,873 |  |  |  |  |  |  |
Stock-based compensation | $ 200 |  | 2,838,643 |  |  | 2,838,843 |  | 2,838,843
Stock-based compensation (in Shares) | 20,000 |  |  |  |  |  |  |
Issuance of restricted stock units | $ 6,071 |  | (6,071) |  |  |  |  |
Issuance of restricted stock units (in Shares) | 607,105 |  |  |  |  |  |  |
Repurchase of common stock |  |  |  | (49,680) |  | (49,680) |  | (49,680)
Noncontrolling interest distribution |  |  |  |  |  |  | (2,976,148) | (2,976,148)
Net income (loss) |  |  |  |  | (8,319,048) | (8,319,048) | 1,229,806 | (7,089,242)
Balance at Dec. 31, 2022 | $ 126,140 |  | 56,173,977 | (49,680) | (41,428,268) | 14,822,169 | (382,607) | 14,439,562
Balance (in Shares) at Dec. 31, 2022 | 12,613,978 |  |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 120,502 |  | 54,660,934 |  | (35,241,757) | 19,539,679 | 824,404 | 20,364,083
Balance (in Shares) at Jun. 30, 2022 | 12,050,206 |  |  |  |  |  |  |
Stock-based compensation |  |  | 594,694 |  |  | 594,694 |  | 594,694
Repurchase of common stock |  |  |  | (49,680) |  | (49,680) |  | (49,680)
Repurchase of common stock (in Shares) | (23,115) |  |  |  |  |  |  |
Noncontrolling interest distribution |  |  |  |  |  |  | (98,000) | (98,000)
Net income (loss) |  |  |  |  | (2,453,583) | (2,453,583) | (94,568) | (2,548,151)
Balance at Sep. 30, 2022 | $ 120,502 |  | 55,255,628 | (49,680) | (37,695,340) | 17,631,110 | 631,836 | 18,262,946
Balance (in Shares) at Sep. 30, 2022 | 12,027,091 |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 126,140 |  | 56,173,977 | (49,680) | (41,428,268) | 14,822,169 | (382,607) | 14,439,562
Balance (in Shares) at Dec. 31, 2022 | 12,613,978 |  |  |  |  |  |  |
Stock-based compensation |  |  | 3,210,631 |  |  | 3,210,631 |  | 3,210,631
Issuance of restricted common stock | $ 2,875 |  | 434,450 |  |  | 437,325 |  | 437,325
Issuance of restricted common stock (in Shares) | 287,512 |  |  |  |  |  |  |
Issuance of restricted stock units | $ 30,146 |  | (30,146) |  |  |  |  |
Issuance of restricted stock units (in Shares) | 3,014,617 |  |  |  |  |  |  |
Common stock issued for services | $ 500 |  | 47,000 |  |  | 47,500 |  | 47,500
Common stock issued for services (in Shares) | 50,000 |  |  |  |  |  |  |
Issuance of warrants and restricted common stock | $ 500 |  | 353,739 |  |  | 354,239 |  | 354,239
Issuance of warrants and restricted common stock (in Shares) | 50,000 |  |  |  |  |  |  |
Noncontrolling interest distribution |  |  |  |  |  |  | (46,417) | (46,417)
Treasury stock |  |  |  | (42,716) |  | (42,716) |  | (42,716)
Distribution of SG DevCorp |  |  | 6,875,567 |  | (8,220,004) | (1,344,437) | 1,344,437 |
Conversion of short-term notes payable | $ 4,667 |  | 695,333 |  |  | 700,000 |  | 700,000
Conversion of short-term notes payable (in Shares) | 466,664 |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (12,683,098) | (12,683,098) |  | (12,683,098)
Balance at Sep. 30, 2023 | $ 164,828 |  | 67,760,551 | (92,396) | (62,331,370) | 5,501,613 | 915,413 | 6,417,026
Balance (in Shares) at Sep. 30, 2023 | 16,482,771 |  |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 160,161 |  | 60,189,651 | (92,396) | (50,503,232) | 9,754,184 | (429,024) | 9,325,160
Balance (in Shares) at Jun. 30, 2023 | 16,016,107 |  |  |  |  |  |  |
Distribution of SG DevCorp |  |  | 6,875,567 |  | (8,220,004) | (1,344,437) | 1,344,437 |
Conversion of short-term notes payable | $ 4,667 |  | 695,333 |  |  | 700,000 |  | 700,000
Conversion of short-term notes payable (in Shares) | 466,664 |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (3,608,134) | (3,608,134) |  | (3,608,134)
Balance at Sep. 30, 2023 | $ 164,828 |  | $ 67,760,551 | $ (92,396) | $ (62,331,370) | $ 5,501,613 | $ 915,413 | $ 6,417,026
Balance (in Shares) at Sep. 30, 2023 | 16,482,771 |  |  |  |  |  |  |

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