| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenue | 1,051,165 | 721,351 | 566,354 | 466,659.5* |
| Construction Services | 1,087,966 | 1,410,427 | NaN | NaN |
| Oil And Gas | 261,878 | 311,515 | NaN | NaN |
| Other | 9,493 | -6,123 | NaN | NaN |
| Cost of revenue | 1,359,337 | 1,715,819 | 890,109 | 527,678.75* |
| Gross (loss) profit | -308,172 | -994,468 | -323,755 | -61,019.25* |
| Marketing and business development expense | NaN | NaN | NaN | 88,981* |
| Payroll and related expenses | 769,057 | 737,794 | 555,738 | NaN |
| General and administrative expenses | 1,397,717 | 1,804,617 | 945,573 | 766,408* |
| Payroll and related expenses | NaN | NaN | NaN | 846,167.25* |
| Impairment loss | NaN | NaN | NaN | 391,701.5* |
| Marketing and business development expenses | 32,780 | 150,901 | 6,916 | NaN |
| Total | 2,199,554 | 2,693,312 | 1,508,227 | 2,093,257.75* |
| Operating loss | -2,507,726 | -3,687,780 | -1,831,982 | -2,154,277* |
| Other income | NaN | NaN | NaN | 26,510.75* |
| Interest expense | 553,087 | 935,963 | 603,126 | 781,794.75* |
| Loss on conversion of notes payable | -4,915,209 | NaN | NaN | NaN |
| Loss on disposition of equity-based investment | NaN | NaN | NaN | -80,102* |
| Interest income | 117,044 | 0 | NaN | NaN |
| Change in fair value of equity-based investment | NaN | NaN | 311,560 | NaN |
| Loss on disposition of equity-based investment | NaN | 0 | NaN | -7,515,188.5* |
| Other income | 2,543,106 | 49,873 | NaN | NaN |
| Total | -2,808,146 | -886,090 | -914,686 | -8,350,574.5* |
| Loss before income taxes | -5,315,872 | -4,573,870 | -2,746,668 | -10,504,851.5* |
| Income tax expense | NaN | 0 | NaN | 0* |
| Loss from continuing operations | -5,315,872 | -4,573,870 | -2,746,668 | -10,504,851.5* |
| Income (loss) from discontinued operations | NaN | NaN | NaN | 671,169.5* |
| Income from discontinued operations | NaN | 0 | NaN | NaN |
| Net loss | -5,315,872 | -4,573,870 | -2,746,668 | -9,833,682* |
| Common stock deemed dividend reduction in conversion rate | NaN | NaN | NaN | 118,928.25* |
| Common stock deemed dividend inducement | NaN | NaN | NaN | 1,286,470.75* |
| Common stock deemed dividend - inducement | NaN | 0 | NaN | NaN |
| Net loss attributable to common stockholders | -5,315,872 | -4,573,870 | -2,746,668 | -11,239,081 |
| Basic EPS | -12.68 | -0.47 | -0.45 | -3.828 |
| Diluted EPS | -12.68 | -0.47 | -0.45 | -3.828 |
| Basic Average Shares | 419,219 | 9,821,314 | 6,128,816 | 2,935,733 |
| Diluted Average Shares | 419,219 | 9,821,314 | 6,128,816 | 2,935,733 |
SAFE & GREEN HOLDINGS CORP. (SGBX)
SAFE & GREEN HOLDINGS CORP. (SGBX)