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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 13,010,356 $ 1,625,671
Accounts receivable, net 2,635,608 1,101,185
Contract assets 1,303,136 106,015
Inventories 778,144
Prepaid expenses and other current assets 570,775 73,938
Total current assets 18,298,019 2,906,809
Property, plant and equipment, net 2,683,014 11,747
Goodwill 1,309,330 1,223,520
Right-of-use asset 1,537,545
Long-term note receivable 682,637
Intangible assets, net 2,218,609 2,298,805
Deferred contract costs, net 152,944 193,730
Total Assets 26,882,098 6,634,611
Current liabilities:    
Accounts payable and accrued expenses 3,961,961 2,105,505
Contract liabilities 1,774,740 168,957
Lease liability, current maturities 326,654
Due to affiliates 965,561
Assumed liability 200,765
Other current liabilities 5,000
Total current liabilities 7,234,681 2,274,462
Lease liability, net of current maturities 1,209,594
Total liabilities 8,444,275 2,274,462
Stockholders' equity:    
Preferred stock, $0.00 par value, 5,405,010 shares authorized; none issued or outstanding.
Common stock, $0.01 par value, 25,000,000 shares authorized; 1,157,890 issued and outstanding as of December 31, 2020 and 213,002 issued and outstanding as of December 31, 2019. 85,962 11,579
Additional paid-in capital 40,443,840 21,932,387
Accumulated deficit (22,276,546) (17,583,817)
Total SG Blocks, Inc. stockholders' equity 18,253,256 4,360,149
Non-controlling interests (184,567)
Total Stockholders' equity 18,437,823 4,360,149
Total Liabilities and Stockholders’ Equity $ 26,882,098 $ 6,634,611