Safe and Green Development Corp (SGD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| PPE Gross | 12,130 | 11,957 | 1,066 | 815 | 1,678 |
| Accumulated depreciation/depletion/amortization | -5,882 | -5,451 | -2 | -1 | -2 |
| PPE Net | 6,248 | 6,506 | 1,064 | 814 | 1,676 |
| Cash & Cash Equivalents | 233 | 403 | 18 | 228 | 14 |
| Receivables | 878 | 1,097 | N/A | N/A | N/A |
| Intangibles | 23,370 | 23,371 | 1,022 | 1,038 | 2,372 |
| Other assets | 7,652 | 7,692 | 11,002 | 10,674 | 8,976 |
| Total Assets | $38,381 | $39,070 | $13,106 | $12,754 | $13,037 |
| Liabilities | |||||
| Long Term Debt | 3,553 | 4,034 | 816 | 1,500 | 919 |
| Payables And Accrued Expenses | 12,310 | 10,835 | 1,824 | 1,294 | 1,762 |
| Other liabilities | 26,007 | 25,295 | 10,165 | 9,107 | 9,535 |
| Total Liabilities | $36,398 | $34,691 | $12,805 | $11,901 | $12,216 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,046 | 3,759 | 2,092 | 1,916 | 1,487 |
| Preferred Shares | 2 | 2 | N/A | N/A | N/A |
| Common Shares | 5 | 3 | 2 | 2 | 1 |
| Additional Paid Capital | 30,105 | 28,152 | 18,353 | 16,659 | 15,136 |
| Retained earnings | -28,293 | -23,943 | -18,219 | -16,039 | -14,509 |
| Other shareholders' equity | 165 | 165 | 165 | 232 | 193 |
| TOTAL | $1,983 | $4,379 | $301 | $853 | $821 |
| Total Liabilities And Equity | $38,381 | $39,070 | $13,106 | $12,754 | $13,037 |