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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
0.01 Par Value Common Stock
Preferred Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Safe & Green Stockholders' Equity
Noncontrolling interests
Beginning balance at Dec. 31, 2021 $ 21,715,789 $ 5,993 $ 53,455,281 $ (33,109,220) $ 20,352,054 $ 1,363,735
Beginning Balance, Shares at Dec. 31, 2021   599,344            
Stock-based compensation 2,838,843 $ 10   2,838,833     2,838,843  
Stock-based compensation, Shares   1,000            
Issuance of restricted stock units for prior vested shares $ 304   (304)        
Issuance of restricted stock units for prior vested shares, Shares   30,355            
Noncontrolling interest distribution (2,976,148)             (2,976,148)
Treasury stock (49,680)       (49,680)   (49,680)  
Net loss (7,089,242)         (8,319,048) (8,319,048) 1,229,806
Ending balance at Dec. 31, 2022 14,439,562 $ 6,307 56,293,810 (49,680) (41,428,268) 14,822,169 (382,607)
Ending Balance, Shares at Dec. 31, 2022   630,699            
Stock-based compensation - RSU vesting 3,210,631     3,210,631     3,210,631  
Issuance of restricted common stock for services 437,325 $ 144   437,181     437,325  
Issuance of restricted common stock for services, Shares   14,376            
Issuance of restricted stock units for prior vested shares $ 1,510   (1,510)        
Issuance of restricted stock units for prior vested shares, Shares   151,017            
Common stock issued for services 216,250 $ 93   216,157     216,250  
Common stock issued for services, Shares   9,250            
Issuance of warrants and restricted common stock for debt issuances 354,239 $ 25   354,214     354,239  
Issuance of warrants and restricted common stock for debt issuances, Shares   2,500            
Issuance of common stock under EP agreement 394,735 $ 329   394,406     394,735  
Issuance of common stock under EP agreement, Shares   32,895            
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
SG DevCorp. Issuance of stock 684,438             684,438
Cashless warrant exercise $ 137   (137)        
Cashless warrant exercise, Shares   13,704            
Conversion of accrued interest 45,000 $ 15   44,985     45,000  
Conversion of accrued interest, Shares   1,500            
Conversion of short -terms notes payable 730,000 $ 254   729,746     730,000  
Net loss (26,757,906)         (26,282,533) (26,282,533) (475,373)
Ending balance at Dec. 31, 2023 $ (6,334,859) $ 8,814 $ 68,555,050 $ (92,396) $ (75,930,805) $ (7,459,337) $ 1,124,478
Ending Balance, Shares at Dec. 31, 2023   881,387            
Conversion of short -terms notes payable, Shares   25,446