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Safe And Green Holdings (SGBX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SGBX Annual Balance Sheets →
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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash, Cash Equivalents Other2.27
Cash & Short-term Investments2.00
Accounts receivable0.53
Inventories0.33
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.55
Total Current Assets3.40
Equipment/Property/Plant Net31.40
Goodwill net17.45
Intangible Assets5.39
Long-term investments0.00
Financial Instruments2.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent4.53
Contract With Customer Asset Net Current0.05
Operating Lease Right Of Use Asset-
Total Assets64.18
Liabilities
Accounts Payable and Accrued Liabilities, Current LI14.55
Financial Instruments0.06
Notes Payable, Current NO4.59
Other Liabilities, Current0.00
Total Current Liabilities26.26
Long-term debt16.66
Capital Lease and Other4.87
Long-term Debt Convertible0.00
Total Long-term Debt21.53
Discontinued Operation, Noncurrent1.89
Other liabilities, Noncurrent2.18
Contract With Customer Liability Current0.82
Total Liabilities44.82
Stockholders' Equity
Common Stock To Be Issued3.38
Common Stock Value0.01
Treasury Stock Value-0.09
Additional Paid In Capital Common Stock138.75
Retained Earnings / Accumulated Deficit-123.26
Other Equity0.00
Common Stockholder's Equity19.36
Preferred Stockholder's Equity0.00
Total Stockholder's Equity19.36
Liabilities & Stockholder's Equity64.18
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About Olenox Industries Inc Quarterly 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-Q 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: 0001213900-26-091621

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