2024 Q3 Form 10-Q Financial Statement
#000121390024069089 Filed on August 14, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $1.753M | $1.253M |
YoY Change | -55.79% | -75.41% |
Cost Of Revenue | $1.879M | $1.094M |
YoY Change | -58.26% | -78.39% |
Gross Profit | -$125.6K | $159.2K |
YoY Change | -76.57% | 373.29% |
Gross Profit Margin | -7.16% | 12.7% |
Selling, General & Admin | $353.7K | $1.223M |
YoY Change | -78.16% | -16.22% |
% of Gross Profit | 768.53% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $104.8K | $42.30K |
YoY Change | 12.75% | -54.26% |
% of Gross Profit | 26.57% | |
Operating Expenses | $2.116M | $2.953M |
YoY Change | -13.27% | -47.68% |
Operating Profit | -$2.241M | -$2.794M |
YoY Change | -24.67% | -50.21% |
Interest Expense | -$1.889M | |
YoY Change | -460.58% | |
% of Operating Profit | ||
Other Income/Expense, Net | -$1.475M | -$1.754M |
YoY Change | 133.02% | -3269.77% |
Pretax Income | -$3.716M | -$4.548M |
YoY Change | 2.99% | -18.14% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | -$3.716M | -$4.548M |
YoY Change | 2.99% | -18.14% |
Net Earnings / Revenue | -211.96% | -362.83% |
Basic Earnings Per Share | -$2.73 | |
Diluted Earnings Per Share | -$2.73 | |
COMMON SHARES | ||
Basic Shares Outstanding | 2.028M shares | 1.218M shares |
Diluted Shares Outstanding | 2.089M shares | 1.412M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.017M | |
YoY Change | -36.5% | |
Cash & Equivalents | $257.0K | $1.017M |
Short-Term Investments | ||
Other Short-Term Assets | $1.919M | $4.080M |
YoY Change | -52.03% | 82.75% |
Inventory | $742.1K | $223.4K |
Prepaid Expenses | ||
Receivables | $168.2K | $364.4K |
Other Receivables | $0.00 | |
Total Short-Term Assets | $2.001M | $7.398M |
YoY Change | -71.83% | -20.69% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $4.206M | $5.506M |
YoY Change | -39.05% | -21.24% |
Goodwill | $1.811M | |
YoY Change | 38.3% | |
Intangibles | $15.08K | $557.3K |
YoY Change | -99.23% | -72.09% |
Long-Term Investments | $3.643M | |
YoY Change | -15.78% | |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $7.798M | $13.53M |
YoY Change | -57.23% | -27.01% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.001M | $7.398M |
Total Long-Term Assets | $7.798M | $13.53M |
Total Assets | $9.799M | $20.93M |
YoY Change | -61.32% | -24.89% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $10.01M | |
YoY Change | 42.4% | |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | $755.1K | $1.737M |
YoY Change | -42.41% | 929.31% |
Short-Term Debt | $0.00 | |
YoY Change | -100.0% | |
Long-Term Debt Due | $1.846M | $10.10M |
YoY Change | 710.37% | 1213.41% |
Total Short-Term Liabilities | $13.24M | $22.31M |
YoY Change | -15.59% | 47.67% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $4.720M | $2.462M |
YoY Change | 62.93% | -18.85% |
Other Long-Term Liabilities | $945.0K | |
YoY Change | 138.03% | |
Total Long-Term Liabilities | $4.720M | $3.407M |
YoY Change | 45.95% | -0.7% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $13.24M | $22.31M |
Total Long-Term Liabilities | $4.720M | $3.407M |
Total Liabilities | $17.96M | $25.72M |
YoY Change | -5.07% | 38.72% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$87.44M | -$84.46M |
YoY Change | 40.29% | 67.24% |
Common Stock | $22.58K | $17.48K |
YoY Change | -86.3% | -89.09% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $92.40K | $92.40K |
YoY Change | 0.0% | 0.0% |
Treasury Stock Shares | ||
Shareholders Equity | -$9.134M | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $9.799M | $20.93M |
YoY Change | -61.32% | -24.89% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$3.716M | -$4.548M |
YoY Change | 2.99% | -18.14% |
Depreciation, Depletion And Amortization | $104.8K | $42.30K |
YoY Change | 12.75% | -54.26% |
Cash From Operating Activities | -$3.694M | |
YoY Change | 122.49% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$65.08K | |
YoY Change | -312.26% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$20.00 | |
YoY Change | ||
Cash From Investing Activities | $65.06K | |
YoY Change | -312.2% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 3.906M | |
YoY Change | 112.3% | |
NET CHANGE | ||
Cash From Operating Activities | -3.694M | |
Cash From Investing Activities | 65.06K | |
Cash From Financing Activities | 3.906M | |
Net Change In Cash | 277.0K | |
YoY Change | 86.15% | |
FREE CASH FLOW | ||
Cash From Operating Activities | -$3.694M | |
Capital Expenditures | -$65.08K | |
Free Cash Flow | -$3.629M | |
YoY Change | 114.61% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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Loss Contingency Damages Sought Value
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Q2 | ||
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2024 | ||
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10-Q | ||
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2024-06-30 | ||
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SAFE & GREEN HOLDINGS CORP. | ||
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DE | ||
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990 Biscayne Blvd., | ||
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#501, Office 12 | ||
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Miami | ||
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240-4235 | ||
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|
1729729 | usd |
CY2023Q2 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
4184429 | usd |
us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
4997798 | usd | |
us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
5498819 | usd | |
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
976416 | usd |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1357159 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1921029 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3146115 | usd | |
CY2024Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
246829 | usd |
CY2023Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
102900 | usd |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
439554 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
190151 | usd | |
CY2024Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
2952974 | usd |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
5644488 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
7358381 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
8835085 | usd | |
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2793807 | usd |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-5610858 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-6826266 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8870927 | usd | |
CY2024Q2 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
1889328 | usd |
CY2023Q2 | us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
523971 | usd |
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
3172084 | usd | |
us-gaap |
Interest Expense Nonoperating
InterestExpenseNonoperating
|
811343 | usd | |
CY2024Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
usd | |
CY2023Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9454 | usd |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9570 | usd | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
18816 | usd | |
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
135365 | usd |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
569851 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
183982 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
588490 | usd | |
CY2024Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1753963 | usd |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
55334 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2978532 | usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-204037 | usd | |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-4547770 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-5555524 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-9804798 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-9074964 | usd | |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-4547770 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-5555524 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-9804798 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9074964 | usd | |
CY2024Q2 | sgbx |
Common Stock Deemed Dividends And Other Adjustments
CommonStockDeemedDividendsAndOtherAdjustments
|
usd | |
CY2023Q2 | sgbx |
Common Stock Deemed Dividends And Other Adjustments
CommonStockDeemedDividendsAndOtherAdjustments
|
usd | |
sgbx |
Common Stock Deemed Dividends And Other Adjustments
CommonStockDeemedDividendsAndOtherAdjustments
|
670881 | usd | |
sgbx |
Common Stock Deemed Dividends And Other Adjustments
CommonStockDeemedDividendsAndOtherAdjustments
|
usd | ||
CY2024Q2 | sgbx |
Net Income Loss Including Portion Attributable To Noncontrolling Interest And After Adjustment Of Common Stock Deemed Dividends
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndAfterAdjustmentOfCommonStockDeemedDividends
|
-4547770 | usd |
CY2023Q2 | sgbx |
Net Income Loss Including Portion Attributable To Noncontrolling Interest And After Adjustment Of Common Stock Deemed Dividends
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndAfterAdjustmentOfCommonStockDeemedDividends
|
-5555524 | usd |
sgbx |
Net Income Loss Including Portion Attributable To Noncontrolling Interest And After Adjustment Of Common Stock Deemed Dividends
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndAfterAdjustmentOfCommonStockDeemedDividends
|
-10475679 | usd | |
sgbx |
Net Income Loss Including Portion Attributable To Noncontrolling Interest And After Adjustment Of Common Stock Deemed Dividends
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndAfterAdjustmentOfCommonStockDeemedDividends
|
-9074964 | usd | |
CY2024Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-689077 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1946822 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
usd | ||
CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3858693 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5555524 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8528857 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-9074964 | usd | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.73 | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.73 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.46 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.46 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.23 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.23 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-12.75 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-12.75 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1412159 | shares |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1412159 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
744454 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
744454 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1179150 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1179150 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
711715 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
711715 | shares | |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-6637478 | usd |
CY2024Q2 | sgbx |
Stock Issued During Period Value Fractional Share Adjustment
StockIssuedDuringPeriodValueFractionalShareAdjustment
|
usd | |
CY2024Q2 | sgbx |
Stock Issued During Period Value Conversion Of Debt And Interest
StockIssuedDuringPeriodValueConversionOfDebtAndInterest
|
502086 | usd |
CY2024Q2 | sgbx |
Stock Issued During Period Value Under Economic Partnership Agreement
StockIssuedDuringPeriodValueUnderEconomicPartnershipAgreement
|
28867 | usd |
CY2024Q2 | sgbx |
Stock Issued During Period Value For Accounts Payable Settlement
StockIssuedDuringPeriodValueForAccountsPayableSettlement
|
489268 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3590386 | usd |
CY2024Q2 | sgbx |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
15 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
348308 | usd |
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-4547770 | usd |
CY2024Q2 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
1437043 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-4789275 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-6334859 | usd |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
527336 | usd | |
sgbx |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
15 | usd | |
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
251361 | usd | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
usd | ||
sgbx |
Stock Issued During Period Value Warrant Inducement
StockIssuedDuringPeriodValueWarrantInducement
|
494213 | usd | |
sgbx |
Stock Issued During Period Value Conversion Of Debt And Interest
StockIssuedDuringPeriodValueConversionOfDebtAndInterest
|
802087 | usd | |
sgbx |
Stock Issued During Period Value Under Economic Partnership Agreement
StockIssuedDuringPeriodValueUnderEconomicPartnershipAgreement
|
28867 | usd | |
sgbx |
Stock Issued During Period Value For Accounts Payable Settlement
StockIssuedDuringPeriodValueForAccountsPayableSettlement
|
489268 | usd | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
5166849 | usd | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
3590386 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9804798 | usd | |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-4789275 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12321638 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2554262 | usd |
CY2023Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
42716 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
47500 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-5555524 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9325160 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14439562 | usd |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3210631 | usd | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
437325 | usd | |
us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
47500 | usd | |
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
354239 | usd | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
46417 | usd | |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
42716 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9074964 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9325160 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-9804798 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-9074964 | usd | |
us-gaap |
Depreciation
Depreciation
|
85034 | usd | |
us-gaap |
Depreciation
Depreciation
|
184964 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6834 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
93410 | usd | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
30589 | usd | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
20393 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1612377 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
411811 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
761767 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
428934 | usd | |
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
usd | ||
us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
484825 | usd | |
sgbx |
Issuance Of Subsidiary Stock
IssuanceOfSubsidiaryStock
|
2846013 | usd | |
sgbx |
Issuance Of Subsidiary Stock
IssuanceOfSubsidiaryStock
|
usd | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
usd | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
18699 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
527336 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3210631 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
181602 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-634195 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
102256 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
835925 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
66890 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
357575 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-293112 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
239441 | usd | |
us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
211651 | usd | |
us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
92005 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
157720 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3016961 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
370396 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-268479 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-942264 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-653213 | usd | |
sgbx |
Increase Decrease In Assumed Liability Of Business Transferred
IncreaseDecreaseInAssumedLiabilityOfBusinessTransferred
|
usd | ||
sgbx |
Increase Decrease In Assumed Liability Of Business Transferred
IncreaseDecreaseInAssumedLiabilityOfBusinessTransferred
|
15000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4618283 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3039177 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8229 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
526324 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
1082 | usd | |
us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
usd | ||
us-gaap |
Payments To Acquire In Process Research And Development
PaymentsToAcquireInProcessResearchAndDevelopment
|
184991 | usd | |
us-gaap |
Payments To Acquire In Process Research And Development
PaymentsToAcquireInProcessResearchAndDevelopment
|
117682 | usd | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
usd | ||
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
25000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-192138 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-669006 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1588001 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2500000 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
3284277 | usd | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
6609512 | usd | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
usd | ||
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
706359 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
usd | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
42716 | usd | |
us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
494213 | usd | |
us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
usd | ||
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
15 | usd | |
us-gaap |
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
|
usd | ||
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3619253 | usd | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
usd | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
46417 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5809757 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4726738 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
999336 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1018555 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
17448 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
582776 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1016784 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1601331 | usd |
sgbx |
Cashless Warrant Exercise
CashlessWarrantExercise
|
114 | usd | |
sgbx |
Cashless Warrant Exercise
CashlessWarrantExercise
|
usd | ||
sgbx |
Fractional Common Share Adjustment
FractionalCommonShareAdjustment
|
1 | usd | |
sgbx |
Fractional Common Share Adjustment
FractionalCommonShareAdjustment
|
usd | ||
sgbx |
Common Stock Deemed Dividend
CommonStockDeemedDividend
|
670881 | usd | |
sgbx |
Common Stock Deemed Dividend
CommonStockDeemedDividend
|
usd | ||
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
1872742 | usd | |
us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
usd | ||
sgbx |
Prepaid Interest For Short Term Notes Payable
PrepaidInterestForShortTermNotesPayable
|
1000000 | usd | |
sgbx |
Prepaid Interest For Short Term Notes Payable
PrepaidInterestForShortTermNotesPayable
|
usd | ||
sgbx |
Common Stock Issued For Asset Acquisition
CommonStockIssuedForAssetAcquisition
|
228360 | usd | |
sgbx |
Common Stock Issued For Asset Acquisition
CommonStockIssuedForAssetAcquisition
|
usd | ||
sgbx |
Common Stock Issued For Accounts Payable Settlement
CommonStockIssuedForAccountsPayableSettlement
|
489268 | usd | |
sgbx |
Common Stock Issued For Accounts Payable Settlement
CommonStockIssuedForAccountsPayableSettlement
|
usd | ||
us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
100468 | usd | |
us-gaap |
Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
usd | ||
sgbx |
Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
|
1810787 | usd | |
sgbx |
Noncash Or Part Noncash Acquisition Goodwill Acquired
NoncashOrPartNoncashAcquisitionGoodwillAcquired
|
usd | ||
us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
532337 | usd | |
us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
usd | ||
sgbx |
Noncash Or Part Noncash Acquisition Contingent Consideration Liabilities Assumed
NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilitiesAssumed
|
945000 | usd | |
sgbx |
Noncash Or Part Noncash Acquisition Contingent Consideration Liabilities Assumed
NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilitiesAssumed
|
usd | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segments | |
CY2024Q2 | sgbx |
Number Of Core Product Offerings
NumberOfCoreProductOfferings
|
3 | item |
CY2024Q2 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
the Company effected a 1-for-20 reverse stock split of its then-outstanding common stock (“May Stock Split”). All share and per share amounts set forth in the consolidated financial statements of the Company have been retroactively restated to reflect the 1-for-20 reverse stock split as if it had occurred as of the earliest period presented and unless otherwise stated, all other share and per share amounts for all periods presented in this Quarterly Report on Form 10-Q for the period ended June 30, 2024 have been adjusted to reflect the reverse stock split effected in May 2024 | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1016784 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4079790 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
4079790 | usd |
sgbx |
Working Capital
WorkingCapital
|
-14912769 | usd | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family: 'times new roman', times; font-size: 10pt;"> <div> <div style="font-size: 10pt;"> <div style="border-left: none; border-right: none; text-align: justify; line-height: 1.2;"> <div> <div style="border-left: none; border-right: none;"> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <div> <div> <div> <p style="color: #000000; font: 10pt 'Times New Roman', Times, serif; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; margin: 0pt 0px 0pt 0.5in;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: black;"><span style="border-left: none; border-right: none; line-height: inherit;"><span style="border-right: none; border-left: none; line-height: inherit;"><b><i>Accounting estimates<span style="line-height: inherit;"> </span></i></b>– The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates, judgements and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period, together with amounts disclosed in the related notes to the financial statements. <span style="font-family: 'times new roman', times; line-height: inherit;">The Company's estimates used in these financial statements include, but are not limited to, revenue recognition, stock-based compensation, accounts receivable reserves, inventory valuations, goodwill, the valuation allowance related to the Company’s deferred tax assets, the carrying amount of intangible assets, right of use assets and the recoverability and useful lives of long-lived assets. Certain of the Company’s estimates could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company’s estimates and could cause actual results to differ from those estimates.</span></span></span></span></span></p> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> | ||
sgbx |
No Of Operating Cycles
NoOfOperatingCycles
|
one year | ||
sgbx |
Revenue Recognized At Point In Time
RevenueRecognizedAtPointInTime
|
91978 | usd | |
sgbx |
Revenue Recognized Over Time
RevenueRecognizedOverTime
|
2179369 | usd | |
sgbx |
Revenue Recognized At Point In Time
RevenueRecognizedAtPointInTime
|
0 | usd | |
sgbx |
Revenue Recognized Over Time
RevenueRecognizedOverTime
|
10600990 | usd | |
CY2024Q2 | sgbx |
Revenue Recognized At Point In Time
RevenueRecognizedAtPointInTime
|
42162 | usd |
CY2024Q2 | sgbx |
Revenue Recognized Over Time
RevenueRecognizedOverTime
|
1211254 | usd |
CY2023Q2 | sgbx |
Revenue Recognized At Point In Time
RevenueRecognizedAtPointInTime
|
0 | usd |
CY2023Q2 | sgbx |
Revenue Recognized Over Time
RevenueRecognizedOverTime
|
5097055 | usd |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1253416 | usd |
CY2024Q2 | sgbx |
Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
|
1 | pure |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
5097055 | usd |
CY2023Q2 | sgbx |
Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
|
1 | pure |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2271347 | usd | |
sgbx |
Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
|
1 | pure | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
10600990 | usd | |
sgbx |
Revenue From Contract With Customer Excluding Assessed Tax Percentage
RevenueFromContractWithCustomerExcludingAssessedTaxPercentage
|
1 | pure | |
CY2020Q3 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
|
200000 | shares |
us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | usd | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1016784 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17448 | usd |
CY2024Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | usd |
CY2023Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
CY2024Q2 | us-gaap |
Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
|
68344 | usd |
CY2023 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
1880547 | usd |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
6834 | usd | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
47291 | usd | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
56558 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2852929 | usd |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Concentrations of credit risk </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">–</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Financial instruments, that potentially subject the Company to concentration of credit risk, consist principally of cash and cash equivalents. The Company places its cash with high credit quality institutions. At times, such amounts may be in excess of Federal Deposit Insurance Corporation insurance limits. The Company has not experienced any losses in such account and believes that it is not exposed to any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">significant </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit risk on the account. <br/></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span></span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">With respect to receivables, concentrations of credit risk are limited to a few customers in the construction industry. The Company performs ongoing credit evaluations of its customers’ financial condition and, generally, requires no collateral from its customers other than normal lien rights. At <span>June 30, 2024</span> and <span>December 31, 2023</span>, 100% of the Company’s gross accounts receivable were due from <span style="border-left: none; border-right: none; line-height: inherit;">four</span> and three customers, <span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">respectively.</span></span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Revenue relating to three and two customers represented approximately 73% and 96%, <span style="color: #000000; font-family: 'Times New Roman', 'serif'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">respectively, </span>of the Company's total revenue for the <span style="line-height: inherit;"><span style="font-family: 'Times New Roman', 'serif'; line-height: inherit;"><span>three months ended June 30, 2024</span></span></span><span style="line-height: inherit;"><span style="font-family: 'Times New Roman', 'serif'; line-height: inherit;"> and </span></span><span style="line-height: inherit;"><span style="font-family: 'Times New Roman', 'serif'; line-height: inherit;"><span style="border-left: none; border-right: none; line-height: inherit;"><span>2023</span></span></span></span><span style="line-height: inherit;"><span style="font-family: 'Times New Roman', 'serif'; line-height: inherit;">, respectively. <span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; line-height: inherit;">Revenue relating to<span> four</span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; line-height: inherit;"><span> </span>and<span> one </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; line-height: inherit;">customers represented approximately<span> <span style="border-left: none; border-right: none;">88%</span></span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; line-height: inherit;"> and<span> 96%</span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; line-height: inherit;"> of the Company's total revenue for the<span> </span></span><span style="color: #000000; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; float: none; line-height: inherit; display: inline !important;"><span>six months ended June 30, 2024</span> and <span>2023</span>, respectively.</span></span></span></span></p> <p style="margin: 0pt 0pt 0pt 36pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0in 0in 0in 0.5in; text-align: justify; line-height: 12pt; font-size: 10pt; font-family: 'Times New Roman', serif;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times; line-height: inherit;">There were no vendors representing 10% or more of the Company’s total cost of revenue for the <span>three and six</span> months ended <span>June 30, 2024</span> and <span>2023</span>. The Company believes it has access to alternative suppliers, with limited disruption to the business, should circumstances change with its existing suppliers. </span></p> | ||
CY2024Q2 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
495743 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
819887 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
131388 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
637134 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
364355 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
182753 | usd |
CY2024Q2 | sgbx |
Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
|
1300383 | usd |
CY2023Q4 | sgbx |
Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
|
20213733 | usd |
CY2024Q2 | sgbx |
Provision For Loss On Uncompleted Contracts
ProvisionForLossOnUncompletedContracts
|
usd | |
CY2023Q4 | sgbx |
Provision For Loss On Uncompleted Contracts
ProvisionForLossOnUncompletedContracts
|
usd | |
CY2024Q2 | sgbx |
Estimated Income Loss On Uncompleted Contracts
EstimatedIncomeLossOnUncompletedContracts
|
-376181 | usd |
CY2023Q4 | sgbx |
Estimated Income Loss On Uncompleted Contracts
EstimatedIncomeLossOnUncompletedContracts
|
-968040 | usd |
CY2024Q2 | sgbx |
Contract Assets Gross
ContractAssetsGross
|
924202 | usd |
CY2023Q4 | sgbx |
Contract Assets Gross
ContractAssetsGross
|
19245693 | usd |
CY2024Q2 | sgbx |
Costs In Excess Of Billings To Date
CostsInExcessOfBillingsToDate
|
2548595 | usd |
CY2023Q4 | sgbx |
Costs In Excess Of Billings To Date
CostsInExcessOfBillingsToDate
|
20601946 | usd |
CY2024Q2 | sgbx |
Contract With Customer Net Asset Liability
ContractWithCustomerNetAssetLiability
|
-1624393 | usd |
CY2023Q4 | sgbx |
Contract With Customer Net Asset Liability
ContractWithCustomerNetAssetLiability
|
-1356253 | usd |
CY2024Q2 | sgbx |
Contract With Customer Assets Net Current
ContractWithCustomerAssetsNetCurrent
|
113001 | usd |
CY2023Q4 | sgbx |
Contract With Customer Assets Net Current
ContractWithCustomerAssetsNetCurrent
|
10745 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1737394 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1366998 | usd |
CY2024Q2 | sgbx |
Contract With Customer Net Asset Liability
ContractWithCustomerNetAssetLiability
|
-1624393 | usd |
CY2023Q4 | sgbx |
Contract With Customer Net Asset Liability
ContractWithCustomerNetAssetLiability
|
-1356253 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6101652 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
6093423 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
596056 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
511022 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5505596 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5582401 | usd |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
42297 | usd |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
92771 | usd |
us-gaap |
Depreciation
Depreciation
|
85034 | usd | |
us-gaap |
Depreciation
Depreciation
|
184964 | usd | |
CY2023 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss Writeoff
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoff
|
750000 | usd |
CY2023 | us-gaap |
Debt Securities Held To Maturity Accrued Interest Writeoff
DebtSecuritiesHeldToMaturityAccruedInterestWriteoff
|
129418 | usd |
CY2021Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2000000 | usd |
CY2021Q3 | us-gaap |
Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
|
1948234 | usd |
CY2021Q3 | us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P1Y | |
CY2021Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.12 | pure |
CY2021Q3 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.005 | pure |
CY2022Q3 | us-gaap |
Proceeds From Subordinated Short Term Debt
ProceedsFromSubordinatedShortTermDebt
|
500000 | usd |
CY2021Q4 | sgbx |
Principal Amount Of Promissory Note
PrincipalAmountOfPromissoryNote
|
750000 | usd |
CY2021Q4 | sgbx |
Value Of Renovation Improvements
ValueOfRenovationImprovements
|
750000 | usd |
CY2021Q4 | sgbx |
Size Of Manufacturing Facility
SizeOfManufacturingFacility
|
58,000 | |
CY2024Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
13244316 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
11814717 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
677950 | usd |
CY2023Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
895222 | usd |
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
12566366 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
10919495 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
10103921 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
8472080 | usd |
CY2024Q2 | us-gaap |
Other Loans Payable Long Term
OtherLoansPayableLongTerm
|
2462445 | usd |
CY2023Q4 | us-gaap |
Other Loans Payable Long Term
OtherLoansPayableLongTerm
|
2447415 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
1225370 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
463114 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
usd | |
CY2024Q2 | sgbx |
Total Finance Lease Liabilities
TotalFinanceLeaseLiabilities
|
463114 | usd |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P0Y8M1D | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.03 | pure |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
334112 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
133645 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
467757 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
4643 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
463114 | usd |
CY2023Q4 | sgbx |
Construction Contracts Backlog
ConstructionContractsBacklog
|
1902332 | usd |
CY2022Q4 | sgbx |
Construction Contracts Backlog
ConstructionContractsBacklog
|
6810762 | usd |
sgbx |
New Contracts Received During Year
NewContractsReceivedDuringYear
|
4430208 | usd | |
CY2023 | sgbx |
New Contracts Received During Year
NewContractsReceivedDuringYear
|
11614650 | usd |
sgbx |
Adjustments And Cancellations Net
AdjustmentsAndCancellationsNet
|
73381 | usd | |
CY2023 | sgbx |
Adjustments And Cancellations Net
AdjustmentsAndCancellationsNet
|
usd | |
sgbx |
Construction Backlog Gross
ConstructionBacklogGross
|
6259159 | usd | |
CY2023 | sgbx |
Construction Backlog Gross
ConstructionBacklogGross
|
18425412 | usd |
sgbx |
Contract Revenue
ContractRevenue
|
2179369 | usd | |
CY2023 | sgbx |
Contract Revenue
ContractRevenue
|
16523080 | usd |
CY2024Q2 | sgbx |
Construction Contracts Backlog
ConstructionContractsBacklog
|
4079790 | usd |
CY2023Q4 | sgbx |
Construction Contracts Backlog
ConstructionContractsBacklog
|
1902332 | usd |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
4079790 | usd |
CY2021Q4 | sgbx |
Gross Proceeds
GrossProceeds
|
11550000 | usd |
CY2021Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
10500000 | usd |
sgbx |
Stock Issued During Period Shares Under Economic Partnership Agreement
StockIssuedDuringPeriodSharesUnderEconomicPartnershipAgreement
|
13355 | shares | |
sgbx |
Stock Issued During Period Value Under Economic Partnership Agreement
StockIssuedDuringPeriodValueUnderEconomicPartnershipAgreement
|
28867 | usd | |
sgbx |
Stock Issued During Period Shares For Accounts Payable Settlement
StockIssuedDuringPeriodSharesForAccountsPayableSettlement
|
129603 | shares | |
sgbx |
Stock Issued During Period Value For Accounts Payable Settlement
StockIssuedDuringPeriodValueForAccountsPayableSettlement
|
489268 | usd | |
CY2024Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3590386 | usd |
sgbx |
Number Of Prefunded Warrants Exercised
NumberOfPrefundedWarrantsExercised
|
279310 | shares | |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
375000 | shares |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
|
375000 | shares |
CY2024Q1 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
0.53 | |
CY2024Q1 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
109161 | usd |
CY2024Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
251361 | usd |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1822 | shares |
CY2023Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
496 | |
CY2023Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
1574.2 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
||
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
usd | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
|||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
|||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | ||
sgbx |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageGrantDateFairValue
|
|||
sgbx |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodWeightedAverageFairValue
|
|||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
|||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
|||
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1822 | shares |
CY2024Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
496 | |
CY2024Q2 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
1574.2 | |
sgbx |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm
|
|||
CY2024Q2 | sgbx |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value One
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValueOne
|
usd | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1822 | shares |
CY2023Q4 | sgbx |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableInPeriodWeightedAverageGrantDateFairValue
|
||
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
||
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|