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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue:        
Revenue $ 5,097,055 $ 7,554,971 $ 10,600,990 $ 16,159,569
Cost of revenue:        
Cost of revenue 5,063,425 6,783,011 10,636,832 12,901,174
Gross profit (loss) 33,630 771,960 (35,842) 3,258,395
Operating expenses:        
Payroll and related expenses 4,184,429 1,211,509 5,498,819 2,355,696
General and administrative expenses 1,357,159 796,812 3,146,115 1,576,833
Marketing and business development expenses 102,900 91,495 190,151 234,830
Total 5,644,488 2,099,816 8,835,085 4,167,359
Operating loss (5,610,858) (1,327,856) (8,870,927) (908,964)
Other income (expense):        
Interest expense (523,971) (73,126) (811,343) (121,975)
Interest income 9,454 10,979 18,816 23,762
Other income (expense) 569,851 372,407 588,490 491,309
Total 55,334 310,260 (204,037) 393,096
Loss before income taxes (5,555,524) (1,017,596) (9,074,964) (515,868)
Income tax expense
Net loss (5,555,524) (1,017,596) (9,074,964) (515,868)
Add: net income attributable to noncontrolling interests 397,764 1,616,669
Net loss attributable to common stockholders of Safe & Green Holdings Corp. $ (5,555,524) $ (1,415,360) $ (9,074,964) $ (2,132,537)
Net loss per share attributable to Safe & Green Holdings Corp.        
Basic (in dollars per share) $ (0.37) $ (0.11) $ (0.64) $ (0.16)
Diluted (in dollars per share) $ (0.37) $ (0.11) $ (0.64) $ (0.16)
Weighted average shares outstanding:        
Basic (in shares) 14,889,077 13,226,451 14,234,301 13,110,821
Diluted (in shares) 14,889,077 13,226,451 14,234,301 13,110,821
Construction services        
Revenue:        
Revenue $ 5,097,055 $ 4,213,264 $ 10,600,990 $ 5,881,648
Cost of revenue:        
Cost of revenue 5,063,425 4,265,021 10,636,832 5,942,581
Engineering services        
Revenue:        
Revenue 24,320 74,706
Cost of revenue:        
Cost of revenue 10,739 53,892
Medical revenue        
Revenue:        
Revenue 3,317,387 10,203,215
Cost of revenue:        
Cost of revenue $ 2,507,251 $ 6,904,701