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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$0.01 Par Value Common Stock
Preferred Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Safe & Green Stockholders’ Equity
Noncontrolling Interests
Total
Balance at Dec. 31, 2020 $ 85,962 $ 40,443,840 $ (22,276,546) $ 18,253,256 $ 184,567 $ 18,437,823
Balance (in Shares) at Dec. 31, 2020 8,596,189              
Stock-based compensation 1,736,531 1,736,531 1,736,531
Conversion of warrants to common stock $ 2,263 704,925 707,188 707,188
Conversion of warrants to common stock (in Shares) 226,300              
Issuance of common stock, net of issuance costs $ 31,644 10,456,109 10,487,753 10,487,753
Issuance of common stock, net of issuance costs (in Shares) 3,164,384              
Noncontrolling interest distribution (3,745,134) (3,745,134)
Net income (loss) (10,832,674) (10,832,674) 4,924,302 (5,908,372)
Balance at Dec. 31, 2021 $ 119,869 53,341,405 (33,109,220) 20,352,054 1,363,735 21,715,789
Balance (in Shares) at Dec. 31, 2021 11,986,873              
Stock-based compensation $ 200   1,914,656 1,914,856 1,914,856
Stock-based compensation (in Shares) 20,000              
Issuance of restricted stock units $ 433   (433)
Issuance of restricted stock units (in Shares) 43,333              
Repurchase of common stock   (49,680) (49,680) (49,680)
Repurchase of common stock (in Shares) (23,115)              
Noncontrolling interest distribution   (2,254,000) (2,254,000)
Net income (loss)   (4,586,120) (4,586,120) 1,522,101 (3,064,019)
Balance at Sep. 30, 2022 $ 120,502   55,255,628 (49,680) (37,695,340) 17,631,110 631,836 18,262,946
Balance (in Shares) at Sep. 30, 2022 12,027,091              
Balance at Dec. 31, 2021 $ 119,869 53,341,405 (33,109,220) 20,352,054 1,363,735 21,715,789
Balance (in Shares) at Dec. 31, 2021 11,986,873              
Stock-based compensation $ 200 2,838,643 2,838,843 2,838,843
Stock-based compensation (in Shares) 20,000              
Issuance of restricted stock units $ 6,071 (6,071)
Issuance of restricted stock units (in 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) (8,319,048) (8,319,048) 1,229,806 (7,089,242)
Balance at Dec. 31, 2022 $ 126,140 56,173,977 (49,680) (41,428,268) 14,822,169 (382,607) 14,439,562
Balance (in Shares) at Dec. 31, 2022 12,613,978              
Balance at Jun. 30, 2022 $ 120,502   54,660,934 (35,241,757) 19,539,679 824,404 20,364,083
Balance (in Shares) at Jun. 30, 2022 12,050,206              
Stock-based compensation   594,694 594,694 594,694
Repurchase of common stock   (49,680) (49,680) (49,680)
Repurchase of common stock (in Shares) (23,115)              
Noncontrolling interest distribution   (98,000) (98,000)
Net income (loss)   (2,453,583) (2,453,583) (94,568) (2,548,151)
Balance at Sep. 30, 2022 $ 120,502   55,255,628 (49,680) (37,695,340) 17,631,110 631,836 18,262,946
Balance (in Shares) at Sep. 30, 2022 12,027,091              
Balance at Dec. 31, 2022 $ 126,140 56,173,977 (49,680) (41,428,268) 14,822,169 (382,607) 14,439,562
Balance (in Shares) at Dec. 31, 2022 12,613,978              
Stock-based compensation   3,210,631 3,210,631 3,210,631
Issuance of restricted common stock $ 2,875   434,450 437,325 437,325
Issuance of restricted common stock (in Shares) 287,512              
Issuance of restricted stock units $ 30,146   (30,146)
Issuance of restricted stock units (in Shares) 3,014,617              
Common stock issued for services $ 500   47,000 47,500 47,500
Common stock issued for services (in Shares) 50,000              
Issuance of warrants and restricted common stock $ 500   353,739 354,239 354,239
Issuance of warrants and restricted common stock (in Shares) 50,000              
Noncontrolling interest distribution   (46,417) (46,417)
Treasury stock   (42,716) (42,716) (42,716)
Distribution of SG DevCorp   6,875,567 (8,220,004) (1,344,437) 1,344,437
Conversion of short-term notes payable $ 4,667   695,333 700,000 700,000
Conversion of short-term notes payable (in Shares) 466,664              
Net income (loss)   (12,683,098) (12,683,098) (12,683,098)
Balance at Sep. 30, 2023 $ 164,828   67,760,551 (92,396) (62,331,370) 5,501,613 915,413 6,417,026
Balance (in Shares) at Sep. 30, 2023 16,482,771              
Balance at Jun. 30, 2023 $ 160,161   60,189,651 (92,396) (50,503,232) 9,754,184 (429,024) 9,325,160
Balance (in Shares) at Jun. 30, 2023 16,016,107              
Distribution of SG DevCorp   6,875,567 (8,220,004) (1,344,437) 1,344,437
Conversion of short-term notes payable $ 4,667   695,333 700,000 700,000
Conversion of short-term notes payable (in Shares) 466,664              
Net income (loss)   (3,608,134) (3,608,134) (3,608,134)
Balance at Sep. 30, 2023 $ 164,828   $ 67,760,551 $ (92,396) $ (62,331,370) $ 5,501,613 $ 915,413 $ 6,417,026
Balance (in Shares) at Sep. 30, 2023 16,482,771