Safe & Green Development Corp (SGD)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 1,402,511 | 18,170 | 81,210 | 42,162 |
| Total cost of revenue | 857,556 | 11,800 | - | - |
| Gross profit | 544,955 | 6,370 | - | - |
| Bad debt expense | 3,025,000 | - | - | - |
| Marketing and business development expense | 156,778 | 83,661 | 172,220 | 132,661 |
| Payroll and related expenses | 685,974 | 451,451 | 521,305 | 595,645 |
| General and administrative expenses | 1,611,549 | 735,120 | 778,448 | 216,829 |
| Total | 5,479,301 | 1,270,232 | 1,471,973 | 945,135 |
| Operating loss | -4,934,346 | -1,263,862 | -1,390,763 | -902,973 |
| Other income | 16,603 | 14,829 | - | - |
| Interest income | 23,984 | 23,688 | - | - |
| Interest expense | 830,196 | 954,648 | 951,239 | - |
| Total | -789,609 | -916,131 | -951,239 | - |
| Interest expense, operating and nonoperating | - | - | - | 1,065,818 |
| Net loss | -5,723,955 | -2,179,993 | -2,342,002 | -1,968,791 |
| Basic (in dollars per share) | -2.29 | -1.08 | -2.61 | -0.13 |
| Basic (in shares) | 2,494,366 | 2,011,148 | 895,783 | 15,407,593 |
| Diluted (in dollars per share) | -2.29 | -1.08 | -2.61 | -0.13 |
| Diluted (in shares) | 2,494,366 | 2,011,148 | 895,783 | 15,407,593 |