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Safe And Green Development (SGD) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Safe And Green Development through provides insight into Mar 31 2026's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Jun 30 2025) (Dec 31 2024) (Dec 31 2022)
Assets
Cash & cash equivalent0.51
Cash & Short-term Investments0.00
Accounts receivable0.00
Notes, Loans and Financing Receivable, Net, Current AC1.40
Inventories0.95
Prepaid Expense And Other Assets Current0.33
Total Current Assets3.19
Equipment/Property/Plant Net11.68
Goodwill net6.24
Intangible Assets11.01
Long-term investments0.85
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent3.61
L and Non Current Assets2.39
Operating Lease Right Of Use Asset0.28
Total Assets35.73
Liabilities
Accounts Payable and Accrued Liabilities, Current LI6.00
Derivative Liability, Current DE0.01
Short-term Debt DE116.13
Other Liabilities, Current7.86
Total Current Liabilities30.00
Long-term debt3.33
Total Long-term Debt3.33
Deferred Gain on Sale of Property DE20.00
Other liabilities, Noncurrent1.17
Operating Lease Liability Current0.06
Finance Lease Liability Current0.19
Total Liabilities34.49
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock42.97
Retained Earnings / Accumulated Deficit-41.74
Other Equity0.00
Common Stockholder's Equity1.24
Preferred Stockholder's Equity0.00
Non-controlling interests & other0.00
Total Stockholder's Equity1.24
Liabilities & Stockholder's Equity35.73
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About Renx Enterprises Corp 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: 0001213900-26-037999

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

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