RenX Enterprises Corp.
For the period ended Dec 31, 2024. Filed Mar 31, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 31, 2025
RENX$1.06+14.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Balance Sheets
PART I. FINANCIAL INFORMATION
**ITEM 1. Financial Statements
Safe and Green Development Corporation
Consolidated Balance Sheets
| December 31, 2024 | December 31, 2023 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash | $296,202 | $3,236 |
| Prepaid assets and other current assets | 547,296 | 231,989 |
| Notes receivable | 960,672 | - |
| Current Assets | 1,804,170 | 235,225 |
| Assets held for sale | 4,400,361 | 4,400,361 |
| Land | 1,225,347 | 1,190,655 |
| Property and equipment, net | 546,756 | 3,569 |
| Project development costs and other non-current assets | 96,239 | 65,339 |
| Equity-based investments | 3,642,607 | 3,642,607 |
| Intangible assets, net | 1,038,312 | 22,210 |
| Total Assets | $12,753,792 | $9,559,966 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable and accrued expenses | $1,301,276 | $601,292 |
| Due to affiliates | 399,660 | 260,000 |
| Short-term notes payable, net | 8,699,721 | 6,810,897 |
| Total current liabilities | 10,400,657 | 7,672,189 |
| Long-term notes payable, net | 1,499,957 | - |
| Total liabilities | 11,900,614 | 7,672,189 |
| Commitments and contingencies | ||
| Stockholders’ equity: | ||
| Preferred stock, $0.001 par value, 5,000,000 shares authorized, 0 issued and outstanding | - | - |
| Common stock, $0.001 par value, 100,000,000 shares authorized, 1,486,872 issued and outstanding as of December 31, 2024 and 510,000 shares authorized, issued and outstanding as of December 31, 2023 | 1,487 | 510 |
| Additional paid-in capital | 16,659,151 | 9,017,814 |
| Accumulated deficit | (16,039,022) | (7,130,547) |
| Non-controlling interest | 231,562 | - |
| Total stockholders’ equity | 853,178 | 1,887,777 |
| Total Liabilities and Stockholders’ Equity | $12,753,792 | $9,559,966 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.