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Total gross
receivables
$515,543
Property, plant and
equipment, gross
$5,866,063
Prepaid expenses and
other current assets
$104,137
Inventories
$980,939
Contract assets
$48,351
Accounts receivable, net
$248,748
Cash and cash
equivalents
$3,021,757
Less allowance for
credit losses
$266,795
Goodwill
$39,244,842
Investment in and advances
to equity...
$220,000
Intangible assets, net
$757,581
Proved oil and gas
reserves
$1,560,000
Other non-current
assets
$87,048
Property, plant and
equipment, net
$4,119,086
Oil and gas, on the
basis of full cost...
$3,713,189
Total current assets
$4,403,932
Less accumulated
depreciation
$1,746,977
Total assets
$54,105,678
Total liabilities and
stockholders equity...
$54,105,678
Total stockholders
equity (deficit)
$24,935,557
Total liabilities
$29,170,121
Accumulated deficit
-$111,168,493
Treasury stock, at cost
3,371 shares as of...
$92,396
Common stock to be
issued
$3,381,436
Additional paid-in capital
$128,898,736
Long-term notes payable,
net
$5,130,914
Total current
liabilities
$24,039,207
Common stock, 0.01 par
value, 75,000,000...
$7,634
Preferred stock,
value-Series BPreferred...
$60,000
Preferred stock,
value-Series APreferred...
$3,848,640
Short-term notes payable,
net
$7,063,111
Due to affiliates
$3,124,727
Contract liabilities
$823,648
Accounts payable and
accrued expenses
$13,027,721
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Balance Sheet
source: myfinsight.com
SAFE & GREEN HOLDINGS CORP. (SGBX)
SAFE & GREEN HOLDINGS CORP. (SGBX)