Safe & Green Holdings Corp (SGBX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,626 | 1,368 | 4,871 | 549 | 467 |
| Marketable Securities | N/A | N/A | 30 | 30 | 30 |
| Receivables | 1,101 | 1,746 | 3,006 | 235 | 86 |
| Inventories | N/A | N/A | N/A | 9 | 158 |
| Other current assets | 106 | 260 | 61 | 33 | 0 |
| TOTAL | $2,907 | $4,362 | $8,152 | $981 | $741 |
| Non-Current Assets | |||||
| PPE Net | 12 | 71 | 7 | 6 | 7 |
| Investments And Advances | 0 | 0 | 0 | 0 | 4 |
| Intangibles | 3,522 | 6,606 | 7,190 | 7,750 | 0 |
| Other Non-Current Assets | 194 | 0 | 0 | 0 | 0 |
| TOTAL | $3,728 | $6,677 | $7,197 | $7,755 | $11 |
| Total Assets | $6,635 | $11,039 | $15,349 | $8,736 | $752 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 5,012 |
| Accounts payable and accrued liabilities | 2,106 | 2,624 | 2,148 | 351 | 532 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 216 |
| Other current liabilities | 169 | 1,335 | 1,673 | 433 | 28 |
| TOTAL | $2,275 | $3,959 | $3,821 | $857 | $6,032 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | 73 | 171 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 2,446 | 600 |
| TOTAL | $N/A | $N/A | $N/A | $2,446 | $600 |
| Total Liabilities | $2,275 | $3,959 | $3,821 | $3,303 | $6,632 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1 | 0 | 0 | 0 | 0 |
| Common Shares | 12 | N/A | 43 | 2 | 429 |
| Retained earnings | -17,584 | -10,663 | -5,819 | -1,307 | -13,481 |
| TOTAL | $4,360 | $7,080 | $11,528 | $5,433 | $-5,880 |
| Total Liabilities And Equity | $6,635 | $11,039 | $15,349 | $8,736 | $752 |