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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/06/24 Safe & Green Holdings Corp. S-1/A 120:14M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size 1: S-1/A Amendment No. 1 to Form S-1 HTML 2.41M 2: EX-1.1 Form of Placment Agent Agreement by and Between HTML 67K the Company and A.G.P./Alliance Global Partners 3: EX-4.14 Form of Series A Warrant to Purchase Common Stock HTML 96K 4: EX-4.16 Form of Series B Warrant to Purchase Common Stock HTML 96K 5: EX-5.1 Legal Opinion of Blank Rome LLP HTML 41K 6: EX-10.79 Form of Securities Purchase Agreement HTML 187K 7: EX-23.1 Consent of Whitley Penn LLP, Independent HTML 31K Registered Public Accounting Firm 8: EX-FILING FEES Filing Fee Table HTML 44K 14: R1 Document And Entity Information HTML 48K 15: R2 Condensed Consolidated Balance Sheets HTML 167K 16: R3 Condensed Consolidated Balance Sheets HTML 56K (Parentheticals) 17: R4 Condensed Consolidated Statements of Operations HTML 151K (Unaudited) 18: R5 Condensed Consolidated Statements of Operations HTML 42K (Unaudited) (Parentheticals) 19: R6 Condensed Consolidated Statements of Changes in HTML 142K Stockholders' Equity (Unaudited) 20: R7 Condensed Consolidated Statements of Cash Flows HTML 179K (Unaudited) 21: R8 Description of Business HTML 55K 22: R9 Liquidity HTML 44K 23: R10 Summary of Significant Accounting Policies HTML 160K 24: R11 Accounts Receivable HTML 46K 25: R12 Contract Assets and Contract Liabilities HTML 57K 26: R13 Project Development Costs and Other Non-Current HTML 35K Assets 27: R14 Property, Plant and Equipment HTML 50K 28: R15 Notes Receivable HTML 41K 29: R16 Accounts Payables and Accrued Liabilities HTML 43K 30: R17 Notes Payable HTML 72K 31: R18 Business Combination HTML 37K 32: R19 Leases HTML 64K 33: R20 Construction Backlog HTML 53K 34: R21 Segments and Disaggregated Revenue HTML 111K 35: R22 Income Taxes HTML 54K 36: R23 Net Income (Loss) Per Share HTML 39K 37: R24 Stockholders' Equity HTML 58K 38: R25 Warrants HTML 43K 39: R26 Share-Based Compensation HTML 103K 40: R27 Commitments and Contingencies HTML 92K 41: R28 Subsequent Events HTML 45K 42: R29 Accounting Policies, by Policy (Policies) HTML 211K 43: R30 Liquidity (Tables) HTML 37K 44: R31 Summary of Significant Accounting Policies HTML 77K (Tables) 45: R32 Accounts Receivable (Tables) HTML 45K 46: R33 Contract Assets and Contract Liabilities (Tables) HTML 52K 47: R34 Property, Plant and Equipment (Tables) HTML 47K 48: R35 Accounts Payables and Accrued Liabilities (Tables) HTML 42K 49: R36 Leases (Tables) HTML 64K 50: R37 Construction Backlog (Tables) HTML 51K 51: R38 Segments and Disaggregated Revenue (Tables) HTML 107K 52: R39 Income Taxes (Tables) HTML 53K 53: R40 Share-Based Compensation (Tables) HTML 83K 54: R41 Description of Business (Details) HTML 58K 55: R42 Liquidity (Details) HTML 39K 56: R43 Liquidity (Details) - Schedule of Backlog to HTML 34K Convert to Revenue 57: R44 Summary of Significant Accounting Policies HTML 290K (Details) - Part 1.1 58: R45 Summary of Significant Accounting Policies HTML 240K (Details) - Part 2.1 59: R46 Summary of Significant Accounting Policies HTML 61K (Details) - Schedule of Disaggregation of Revenue 60: R47 Summary of Significant Accounting Policies HTML 59K (Details) - Schedule of Equity Affiliates 61: R48 Summary of Significant Accounting Policies HTML 49K (Details) - Schedule of Accumulated Amortization and Amortization Expense 62: R49 Accounts Receivable (Details) HTML 37K 63: R50 Accounts Receivable (Details) - Schedule of HTML 53K Accounts Receivable 64: R51 Contract Assets and Contract Liabilities (Details) HTML 44K - Schedule of Contract Assets and Contract Liabilities 65: R52 Contract Assets and Contract Liabilities (Details) HTML 40K - Schedule of Consolidated Balance Sheets 66: R53 Project Development Costs and Other Non-Current HTML 36K Assets (Details) 67: R54 Property, Plant and Equipment (Details) HTML 35K 68: R55 Property, Plant and Equipment (Details) - Schedule HTML 62K of Property, Plant and Equipment, Net 69: R56 Notes Receivable (Details) HTML 59K 70: R57 Accounts Payables and Accrued Liabilities HTML 55K (Details) - Schedule of Accounts Payables and Accrued Liabilities 71: R58 Notes Payable (Details) HTML 83K 72: R59 Notes Payable (Details) - Part 2.1 HTML 62K 73: R60 Notes Payable (Details) - Part 2.2 HTML 195K 74: R61 Notes Payable (Details) - Part 2.2.1 HTML 171K 75: R62 Business Combination (Details) HTML 38K 76: R63 Leases (Details) HTML 40K 77: R64 Leases (Details) - Schedule of Balance Sheet HTML 57K Information 78: R65 Leases (Details) - Schedule of Approximate Minimum HTML 81K Annual Rental Commitments Under Non-Cancellable Leases 79: R66 Construction Backlog (Details) HTML 54K 80: R67 Construction Backlog (Details) - Schedule of HTML 42K Backlog of Signed Construction and Engineering Contract 81: R68 Construction Backlog (Details) - Schedule of HTML 37K Remaining Unsatisfied Performance Obligation on Contracts 82: R69 Segments and Disaggregated Revenue (Details) - HTML 89K Schedule of Segment Reporting 83: R70 Income Taxes (Details) HTML 50K 84: R71 Income Taxes (Details) - Schedule of Company's HTML 50K Benefit for Income Taxes 85: R72 Income Taxes (Details) - Schedule of HTML 47K Reconciliation of the Federal Statutory Rate 86: R73 Income Taxes (Details) - Schedule of Deferred Tax HTML 55K Assets (Liabilities) 87: R74 Net Income (Loss) Per Share (Details) HTML 49K 88: R75 Stockholders' Equity (Details) HTML 181K 89: R76 Warrants (Details) HTML 96K 90: R77 Share-Based Compensation (Details) HTML 267K 91: R78 Share-Based Compensation (Details) - Schedule of HTML 44K Share-Based Compensation Expense 92: R79 Share-Based Compensation (Details) - Schedule of HTML 80K Stock-Based Option Activity 93: R80 Share-Based Compensation (Details) - Schedule of HTML 44K Restricted Stock Unit 94: R81 Commitments and Contingencies (Details) HTML 60K 95: R82 Commitments and Contingencies (Details) - 1 HTML 42K 96: R83 Commitments and Contingencies (Details) - 2 HTML 54K 97: R84 Commitments and Contingencies (Details) - 3 HTML 60K 98: R85 Subsequent Events (Details) HTML 148K 99: R86 Liquidity (Details) - Schedule of Backlog to HTML 34K Convert to Revenue 100: R87 Summary of Significant Accounting Policies HTML 65K (Details) - Schedule of Disaggregation of the Company?s Revenues 101: R88 Summary of Significant Accounting Policies HTML 59K (Details) - Schedule of Equity Affiliates 102: R89 Summary of Significant Accounting Policies HTML 48K (Details) - Schedule of Amortization Expense 103: R90 Accounts Receivable (Details) - Schedule of HTML 46K Accounts Receivable 104: R91 Contract Assets and Contract Liabilities (Details) HTML 44K - Schedule of Contract Assets and Contract Liabilities 105: R92 Contract Assets and Contract Liabilities (Details) HTML 39K - Schedule of Consolidated Balance Sheets 106: R93 Property, Plant and Equipment (Details) - Schedule HTML 64K of Property, Plant and Equipment 107: R94 Leases (Details) - Schedule of Balance Sheet HTML 60K Information 108: R95 Leases (Details) - Schedule of Approximate Minimum HTML 69K Annual Rental Commitments Under Non-Cancellable Leases 109: R96 Construction Backlog (Details) - Schedule of HTML 42K Backlog of Signed Construction and Engineering Contract 110: R97 Construction Backlog (Details) - Schedule of HTML 40K Remaining Unsatisfied Performance Obligation on Contracts 111: R98 Segments and Disaggregated Revenue (Details) - HTML 115K Schedule of Segments and Disaggregated Revenue 112: R99 Share-Based Compensation (Details) - Schedule of HTML 39K Stock-Based Compensation Expense 113: R100 Share-Based Compensation (Details) - Schedule of HTML 46K Stock-Based Compensation Expense by Security Type Included in the Condensed Consolidated Statements 114: R101 Share-Based Compensation (Details) - Schedule of HTML 78K Stock-Based Option Activities 115: R102 Share-Based Compensation (Details) - Schedule of HTML 42K Restricted Stock Unit Activities 117: XML IDEA XML File -- Filing Summary XML 231K 120: XML XBRL Instance -- ea192632-s1a1_safegreen_htm XML 3.19M 116: EXCEL IDEA Workbook of Financial Report Info XLSX 240K 10: EX-101.CAL XBRL Calculations -- sgbx-20230930_cal XML 225K 11: EX-101.DEF XBRL Definitions -- sgbx-20230930_def XML 1.70M 12: EX-101.LAB XBRL Labels -- sgbx-20230930_lab XML 2.93M 13: EX-101.PRE XBRL Presentations -- sgbx-20230930_pre XML 1.63M 9: EX-101.SCH XBRL Schema -- sgbx-20230930 XSD 464K 118: JSON XBRL Instance as JSON Data -- MetaLinks 723± 1.01M 119: ZIP XBRL Zipped Folder -- 0001213900-24-010635-xbrl Zip 634K
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Files: | ea192632-s1a1_safegreen.htm ea192632ex-fee_safeandgreen.htm ea192632ex1-1_safeandgreen.htm ea192632ex10-79_safeandgreen.htm ea192632ex23-1_safeandgreen.htm ea192632ex4-14_safeandgreen.htm ea192632ex4-16_safeandgreen.htm ea192632ex5-1_safeandgreen.htm image_001.jpg sgbx-20230930.xsd sgbx-20230930_cal.xml sgbx-20230930_def.xml sgbx-20230930_lab.xml sgbx-20230930_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/24 Safe & Green Holdings Corp. S-1/A 114:14M EdgarAgents LLC/FA |