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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue:        
SG Block sales $ 1,444,835 $ 495,378 $ 1,825,348 $ 1,504,024
Engineering services   57,675 25,526 81,565
Project management $ 20,000 87,510 20,000 89,244
Total revenue 1,468,835 640,563 1,870,874 1,674,833
Cost of revenue:        
SG Block sales $ 1,096,175 362,119 1,433,330 1,140,764
Engineering services   36,240 22,768 44,284
Project management $ 5,000 52,022 5,000 65,471
Total cost revenue 1,101,175 450,381 1,461,098 1,250,519
Gross profit 367,660 190,182 409,776 424,314
Operating expenses:        
Payroll and related expenses 280,155 269,584 591,378 509,897
General and administrative expenses 212,421 118,230 430,441 338,232
Marketing and business development expense 43,382 43,922 102,121 58,077
Pre-project expenses 6,547 14,267 15,276 28,337
Total 542,505 446,003 1,139,216 934,543
Operating loss (174,845) (255,821) (729,440) (510,229)
Other income (expense):        
Interest expense (189,730) (392,636) (378,077) (576,235)
Interest income 7 8 13 16
Change in fair value of financial instruments $ 129,491 (377,967) $ 515,382 (458,182)
Loss on extinguishment of debt   (1,104,179)   (1,104,179)
Total $ (60,232) (1,874,774) $ 137,318 (2,138,580)
Net loss $ (235,077) $ (2,130,595) $ (592,122) $ (2,648,809)
Net loss per share - basic and diluted:        
Basic and diluted $ (0.01) $ (0.05) $ (0.01) $ (0.06)
Weighted average shares outstanding:        
Basic and diluted 42,918,927 42,773,093 42,918,927 42,763,977