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Safe And Green Holdings (SGBX) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Safe And Green Holdings's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.00
Cash, Cash Equivalents Other0.17
Cash & Short-term Investments0.00
Accounts receivable1.50
Inventories0.33
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.38
Total Current Assets1.46
Equipment/Property/Plant Net5.39
Goodwill net17.45
Intangible Assets5.73
Long-term investments0.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Financial Instruments2.00
Tax Assets, Noncurrent24.00
Deferred Costs, Noncurrent AS0.00
Other Assets, Noncurrent0.00
Contract With Customer Asset Net Current0.00
Operating Lease Right Of Use Asset-
Total Assets36.04
Liabilities
Accounts Payable and Accrued Liabilities, Current LI12.07
Financial Instruments0.07
Notes Payable, Current NO3.20
Other Liabilities, Current10.46
Liabilities of Business Transferred under Contractual Arrangement, Current LI0.00
Total Current Liabilities25.81
Long-term debt9.72
Capital Lease and Other4.87
Long-term Debt Convertible0.08
Total Long-term Debt14.66
Discontinued Operation, Noncurrent1.85
Other liabilities, Noncurrent0.00
OperatingLeaseLiabilityNoncurrent-
Contract With Customer Liability Current0.60
Total Liabilities28.45
Stockholders' Equity
Common Stock Value0.01
Treasury Stock Value0.09
Additional Paid In Capital Common Stock121.17
Retained Earnings / Accumulated Deficit-117.35
Other Equity0.00
Common Stockholder's Equity7.59
Non-controlling interests & other0.00
Total Stockholder's Equity7.59
Liabilities & Stockholder's Equity36.04
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About Olenox Industries Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-073749

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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