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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
0.01 Par Value Common Stock
Preferred Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Safe & Green Stockholders' Equity
Noncontrolling interests
Beginning balance at Dec. 31, 2020 $ 18,437,823 $ 85,962 $ 40,443,840 $ (22,276,546) $ 18,253,256 $ 184,567
Beginning Balance, Shares at Dec. 31, 2020   8,596,189            
Stock-based compensation 1,736,531     1,736,531     1,736,531  
Issuance of common stock, net of issuance costs 10,487,753 $ 31,644   10,456,109     10,487,753  
Issuance of common stock, net of issuance costs, Shares   3,164,384            
Conversion of warrants to common stock 707,188 $ 2,263   704,925     707,188  
Conversion of warrants to common stock, Shares   226,300            
Noncontrolling interest distribution (3,745,134)             (3,745,134)
Net income (loss) (5,908,372)         (10,832,674) (10,832,674) 4,924,302
Ending balance at Dec. 31, 2021 21,715,789 $ 119,869 53,341,405 (33,109,220) 20,352,054 1,363,735
Ending Balance, Shares at Dec. 31, 2021   11,986,873            
Stock-based compensation 2,838,843 $ 200   2,838,643     2,838,843  
Stock-based compensation, Shares   20,000            
Issuance of restricted stock units $ 6,071   (6,071)        
Issuance of restricted stock units, 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) (7,089,242)         (8,319,048) (8,319,048) 1,229,806
Ending balance at Dec. 31, 2022 $ 14,439,562 $ 126,140 $ 56,173,977 $ (49,680) $ (41,428,268) $ 14,822,169 $ (382,607)
Ending Balance, Shares at Dec. 31, 2022   12,613,978