Segments and Disaggregated Revenue

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Segments and Disaggregated Revenue

13. Segments and Disaggregated Revenue 

	Construction			Medical			Development			Corporate and support			Consolidated
Six Months Ended June 30, 2023
Revenue	$	10,600,990		$	—		$	—		$	—		$	10,600,990
Cost of revenue		10,636,832			—			—			—			10,636,832
Operating expenses		176,987			897			1,217,376			7,439,825			8,835,085
Operating loss		(212,829	)		(897	)		(1,217,376	)		(7,439,825	)		(8,870,927	)
Other income (expense)		252,193			—			(475,046	)		18,816			(204,037	)
Income (loss) before income taxes		39,364			(897	)		(1,692,422	)		(7,421,009	)		(9,074,964	)
Net income attributable to non-controlling interest		—			—			—			—			—
Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp.	$	39,364		$	(897	)	$	(1,692,422	)	$	(7,421,009	)	$	(9,074,964	)
Total assets	$	10,546,140		$	(897	)	$	(10,929,782	)	$	6,383,877		$	5,999,338
Depreciation and amortization	$	710,578		$	—		$	—		$	—		$	710,578
Capital expenditures	$	—		$	—		$	—		$	—		$	—
		Construction			Medical			Development		Corporate and support				Consolidated
Six Months Ended June 30, 2022
Revenue	$	5,956,354		$	10,203,215		$	—		$	—		$	16,159,569
Cost of revenue		5,996,473			6,904,701			—			—			12,901,174
Operating expenses		207,646			27,065			597,856			3,334,792			4,167,359
Operating income (loss)		(247,765	)		3,271,449			(597,856	)		(3,334,792	)		(908,964	)
Other income (expense)		490,903			—			(121,569	)		23,762			393,096
Income (loss) before income taxes		243,138			3,271,449			(719,425	)		(3,311,030	)		(515,868	)
Net income attributable to non-controlling interest		—			1,616,669			—			—			1,616,669
Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp.	$	243,138		$	1,654,780		$	(719,425	)	$	(3,311,030	)	$	(2,132,537	)
Total assets	$	10,907,679		$	2,322,505		$	8,902,271		$	10,007,048		$	32,139,503
Depreciation and amortization	$	286,755		$	26,820		$	21,569		$	—		$	335,144
Capital expenditures	$	821,400		$	28,621		$	893,785		$	8,193		$	1,751,999
Inter-segment revenue elimination	$	—		$	—		$	—		$	—		$	—

	Construction			Medical		Development			Corporate and support			Consolidated
Three Months Ended June 30, 2023
Revenue	$	5,097,055		$	—	$	—		$	—		$	5,097,055
Cost of revenue		5,063,425			—		—			—			5,063,425
Operating expenses		58,428			—		496,463			5,089,597			5,644,488
Operating loss		(24,798	)		—		(496,463	)		(5,089,597	)		(5,610,858	)
Other income (expense)		233,629			—		(187,749	)		9,454			55,334
Income (loss) before income taxes		208,831			—		(684,212	)		(5,080,143	)		(5,555,524	)
Net income attributable to non-controlling interest		—			—		—			—			—
Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp.	$	208,831		$	—	$	(684,212	)	$	(5,080,143	)	$	(5,555,524	)
Depreciation and amortization	$	562,070		$	—	$	—		$	—		$	562,070
Capital expenditures	$	—		$	—	$	—		$	—		$	—
		Construction			Medical		Development		Corporate and support				Consolidated
Three Months Ended June 30, 2022
Revenue	$	4,237,585		$	3,317,386	$	—		$	—		$	7,554,971
Cost of revenue		4,275,759			2,507,252		—			—			6,783,011
Operating expenses		99,672			8,093		315,868			1,676,183			2,099,816
Operating income (loss)		(137,846	)		802,041		(315,868	)		(1,676,183	)		(1,327,856	)
Other income (expense)		372,223			—		(72,942	)		10,979			310,260
Income (loss) before income taxes		234,377			802,041		(388,810	)		(1,665,204	)		(1,017,596	)
Net income attributable to non-controlling interest		—			397,764		—			—			397,764
Net income (loss) attributable to common stockholders of Safe & Green Holdings Corp.	$	234,377		$	404,277	$	(388,810	)	$	(1,665,204	)	$	(1,415,360	)
Depreciation and amortization	$	143,320		$	13,410	$	12,941		$	—		$	169,671
Capital expenditures	$	797,300		$	28,621	$	—		$	3,213		$	829,134
Inter-segment revenue elimination	$	—		$	—	$	—		$	—		$	—