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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
$0.01 Par Value Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Safe & Green Holdings Corp. Stockholders' Equity
Noncontrolling interests
Beginning Balance at Dec. 31, 2021 $ 21,715,789 $ 119,869 $ 53,341,405 $ (33,109,220) $ 20,352,054 $ 1,363,735
Beginning Balance, Shares at Dec. 31, 2021   11,986,873          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 1,320,162 $ 200 1,319,962 1,320,162
Stock-based compensation, Shares   20,000          
Issuance of restricted stock units $ 433 (433)
Issuance of restricted stock units, Shares   43,333          
Noncontrolling interest distribution (2,156,000) (2,156,000)
Net income (loss) (515,868) (2,132,537) (2,132,537) 1,616,669
Ending Balance at Jun. 30, 2022 20,364,083 $ 120,502 54,660,934 (35,241,757) 19,539,679 824,404
Ending Balance, Shares at Jun. 30, 2022   12,050,206          
Beginning Balance at Mar. 31, 2022 21,632,603 $ 120,069 54,030,291 (33,826,397) 20,323,963 1,308,640
Beginning Balance, Shares at Mar. 31, 2022   12,006,873          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 631,076 631,076 631,076
Stock-based compensation, Shares            
Issuance of restricted stock units $ 433 (433)
Issuance of restricted stock units, Shares   43,333          
Noncontrolling interest distribution (882,000) (882,000)
Net income (loss) (1,017,596) (1,415,360) (1,415,360) 397,764
Ending Balance at Jun. 30, 2022 20,364,083 $ 120,502 54,660,934 (35,241,757) 19,539,679 824,404
Ending Balance, Shares at Jun. 30, 2022   12,050,206          
Beginning Balance at Dec. 31, 2022 14,439,562 $ 126,140 56,173,977 (49,680) (41,428,268) 14,822,169 (382,607)
Beginning Balance, Shares at Dec. 31, 2022   12,613,978          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 3,210,631 3,210,631 3,210,631
Stock-based compensation, Shares            
Issuance of restricted common stock 437,325 $ 2,875 434,450 437,325
Issuance of restricted common stock, Shares   287,512          
Issuance of restricted stock units $ 30,146 (30,146)
Issuance of restricted stock units, Shares   3,014,617          
Common stock issued for services 47,500 $ 500 47,000 47,500
Common stock issued for services, Shares   50,000          
Issuance of warrants and restricted common stock 354,239 $ 500 353,739 354,239
Issuance of warrants and restricted common stock, Shares   50,000          
Noncontrolling interest distribution (46,417) (46,417)
Treasury stock (42,716)     (42,716)   (42,716)  
Net income (loss) (9,074,964) (9,074,964) (9,074,964)
Ending Balance at Jun. 30, 2023 9,325,160 $ 160,161 60,189,651 (92,396) (50,503,232) 9,754,184 (429,024)
Ending Balance, Shares at Jun. 30, 2023   16,016,107          
Beginning Balance at Mar. 31, 2023 12,321,638 $ 143,026 57,605,024 (49,680) (44,947,708) 12,750,662 (429,024)
Beginning Balance, Shares at Mar. 31, 2023   14,302,587          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 2,554,262 2,554,262 2,554,262
Stock-based compensation, Shares            
Issuance of restricted stock units $ 16,635 (16,635)
Issuance of restricted stock units, Shares   1,663,520          
Common stock issued for services 47,500 $ 500 47,000 47,500
Common stock issued for services, Shares   50,000          
Noncontrolling interest distribution
Treasury stock (42,716)     (42,716)   (42,716)  
Net income (loss) (5,555,524) (5,555,524) (5,555,524)
Ending Balance at Jun. 30, 2023 $ 9,325,160 $ 160,161 $ 60,189,651 $ (92,396) $ (50,503,232) $ 9,754,184 $ (429,024)
Ending Balance, Shares at Jun. 30, 2023   16,016,107