Safe and Green Development Corp (SGD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | ||||
| PPE Gross | 1,773 | 1,195 | 1,191 | 3,576 |
| Accumulated depreciation/depletion/amortization | -1 | 0 | N/A | N/A |
| PPE Net | 1,772 | 1,194 | 1,191 | 3,576 |
| Cash & Cash Equivalents | 296 | 3 | 1 | N/A |
| Intangibles | 1,038 | 22 | 0 | 0 |
| Other assets | 9,647 | 8,340 | 8,078 | 4,270 |
| Total Assets | $12,754 | $9,560 | $9,269 | $7,846 |
| Liabilities | ||||
| Long Term Debt | 1,500 | N/A | N/A | N/A |
| Payables And Accrued Expenses | 1,301 | 601 | 255 | 130 |
| Other liabilities | 9,099 | 7,071 | 6,848 | 6,172 |
| Total Liabilities | $11,901 | $7,672 | $7,104 | $6,302 |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 1,916 | 718 | N/A | N/A |
| Common Shares | 2 | 1 | 0 | 0 |
| Additional Paid Capital | 16,659 | 9,018 | 5,095 | 2,030 |
| Retained earnings | -16,039 | -7,131 | -2,930 | -486 |
| Other shareholders' equity | 232 | 0 | 0 | 0 |
| TOTAL | $853 | $1,888 | $2,165 | $1,544 |
| Total Liabilities And Equity | $12,754 | $9,560 | $9,269 | $7,846 |