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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
 | Download this Microsoft® Excel® .xlsx workbook |
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 |