Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting

Schedule of Segment Reporting

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