XML 36 R5.htm IDEA: XBRL DOCUMENT
v3.19.3

Condensed Consolidated Statements of Changes In Stockholders' Equity - USD ($) | Total | 0.01 Par Value Common Stock | Additional Paid-in Capital | Accumulated Deficit | Non-controlling Interest
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 11,527,874 | $ 42,601 | $ 17,304,529 | $ (5,819,256) |
Beginning Balance, Shares at Dec. 31, 2017 |  | 4,260,041 |  |  |
Stock-based compensation | 282,416 |  | 282,416 |  |
Net loss | (3,065,487) |  |  | (3,013,042) | (52,445)
Ending Balance at Sep. 30, 2018 | 8,744,803 | $ 42,601 | 17,586,945 | (8,832,298) | (52,445)
Ending Balance, Shares at Sep. 30, 2018 |  | 4,260,041 |  |  |
Beginning Balance at Jun. 30, 2018 | 9,706,183 | $ 42,601 | 17,469,843 | (7,806,261) |
Beginning Balance, Shares at Jun. 30, 2018 |  | 4,260,041 |  |  |
Stock-based compensation | 117,102 |  | 117,102 |  |
Net loss | (1,078,482) |  |  | (1,026,037) | (52,445)
Ending Balance at Sep. 30, 2018 | 8,744,803 | $ 42,601 | 17,586,945 | (8,832,298) | (52,445)
Ending Balance, Shares at Sep. 30, 2018 |  | 4,260,041 |  |  |
Beginning Balance at Dec. 31, 2018 | 7,080,067 | $ 42,601 | 17,700,743 | (10,663,277) |
Beginning Balance, Shares at Dec. 31, 2018 |  | 4,260,041 |  |  |
Stock-based compensation | 645,080 |  | 645,080 |  |
Issuance of common stock, net of issuance costs | 1,136,015 | $ 17,478 | 1,118,537 |  |
Issuance of common stock, net of issuance costs, Shares |  | 1,747,750 |  |  |
Net loss | (2,787,913) |  |  | (2,787,913) |
Ending Balance at Sep. 30, 2019 | 6,073,249 | $ 60,079 | $ 19,464,360 | $ (13,451,190) |
Ending Balance, Shares at Sep. 30, 2019 |  | 6,007,791 |  |  |
Beginning Balance at Jun. 30, 2019 | 6,618,322 | $ 51,079 |  |  |
Beginning Balance, Shares at Jun. 30, 2019 |  | 5,107,791 | 18,692,964 | (12,125,721) |
Stock-based compensation | 197,090 |  | $ 197,090 |  |
Issuance of common stock, net of issuance costs | 583,306 | $ 9,000 | 574,306 |  |
Issuance of common stock, net of issuance costs, Shares |  | 900,000 |  |  |
Net loss | (1,325,469) |  |  | (1,325,469) |
Ending Balance at Sep. 30, 2019 | $ 6,073,249 | $ 60,079 | $ 19,464,360 | $ (13,451,190) |
Ending Balance, Shares at Sep. 30, 2019 |  | 6,007,791 |  |  |

X
- Definition Stock issued during period issuance of common stock net of issuance costs. + References No definition available. + Details
Name: | sgbx_StockIssuedDuringPeriodIssuanceOfCommonStockNetOfIssuanceCosts
Namespace Prefix: | sgbx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Stock issued during period issuance of common stock net of issuance costs shares. + References No definition available. + Details
Name: | sgbx_StockIssuedDuringPeriodIssuanceOfCommonStockNetOfIssuanceCostsShares
Namespace Prefix: | sgbx_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant