XML 18 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenue:    
Revenue $ 16,523,080 $ 24,393,946
Cost of revenue:    
Cost of revenue 19,079,436 21,139,794
Gross profit (loss) (2,556,356) 3,254,152
Operating expenses:    
Payroll and related expenses 7,178,232 5,538,352
General and administrative expenses 8,348,103 4,464,836
Impairment loss 5,976,445
Marketing and business development expense 713,520 480,934
Total 22,216,300 10,484,122
Operating loss (24,772,656) (7,229,970)
Other income (expense):    
Interest expense (2,608,683) (336,239)
Interest income 119 73,821
Other income (expense) 623,314 428,411
Loss on asset disposal (25,265)
Total (1,985,250) 140,728
Loss before income taxes (26,757,906) (7,089,242)
Income tax expense
Net loss (26,757,906) (7,089,242)
Add (less): net profit (loss) attributable to noncontrolling interests (475,373) 1,229,806
Net loss attributable to common stockholders of Safe & Green Holdings Corp. $ (26,282,533) $ (8,319,048)
Net loss per share attributable to Safe & Green Holdings Corp. - basic and diluted:    
Basic $ (34.03) $ (12.48)
Diluted $ (34.03) $ (12.48)
Weighted average shares outstanding:    
Basic 772,261 666,605
Diluted 772,261 666,605
Construction services    
Revenue:    
Revenue $ 16,523,080 $ 12,663,896
Cost of revenue:    
Cost of revenue 19,079,436 12,729,895
Engineering services    
Revenue:    
Revenue 88,323
Cost of revenue:    
Cost of revenue 58,894
Medical revenue    
Revenue:    
Revenue 11,641,727
Cost of revenue:    
Cost of revenue $ 8,351,005