XML 75 R64.htm IDEA: XBRL DOCUMENT
v3.25.1

Accounts Payables and Accrued Expenses (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Accounts Payables and Accrued Expenses |  |  |
Accounts payable | [1] | $ 6,248,784 | $ 5,866,562
Accrued public fees | [2] | 350,000 | 150,474
Accrued general and administrative expenses |  | 1,300,900 | 971,124
Accrued payroll and benefits | [3] | 1,187,881 | 1,349,043
Accrued interest |  | 13,920 | 44,038
Accrued losses on construction services |  | 231,135 | 871,730
Total accounts payable and accrued expenses |  | $ 9,332,620 | $ 9,252,971
[1] | Payables also includes insurance financing payable and construction retainage payable balances along with the Company's normal account payable balances.
[2] | Public fees include accruals for accounting, legal, and SEC compliance expenses.
[3] | Accrued wages, salaries, PTO, benefits, taxes, and other incentive plan expenses.

X
- Definition Amount of carrying value as of the balance sheet date of obligations incurred through that date and payable for general and administrative. + References No definition available. + Details
Name: | sgbx_AccruedGeneralAndAdministrative
Namespace Prefix: | sgbx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of carrying value as of the balance sheet date of obligations incurred through that date and payable for interest. + References No definition available. + Details
Name: | sgbx_AccruedInterest
Namespace Prefix: | sgbx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for losses on construction services. + References No definition available. + Details
Name: | sgbx_AccruedLossesOnConstructionServicesCurrentAndNonCurrent
Namespace Prefix: | sgbx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of carrying value as of the balance sheet date of obligations incurred through that date and payable for public fees. + References No definition available. + Details
Name: | sgbx_AccruedPublicFees
Namespace Prefix: | sgbx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
Name: | us-gaap_AccountsPayableCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of obligations incurred for employer-related costs classified as other, payable within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_OtherEmployeeRelatedLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant