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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Total | SG Blocks Stockholders' Equity | 0.01 Par Value Common Stock | Additional Paid-in Capital | Accumulated Deficit | Non-controlling interests
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 |  | $ 4,360,149 | $ 11,579 | $ 21,932,387 | $ (17,583,817) |
Beginning Balance, Shares at Dec. 31, 2019 |  |  | 1,157,890 |  |  |
Stock-based compensation | $ 168,514 | 168,514 |  | 168,514 |  |
Conversion of restricted stock units to common stock |  |  | $ 246 | (246) |  |
Conversion of restricted stock units to common stock, Shares |  |  | 24,672 |  |  |
Reverse stock split settlement | (122) | (122) |  | (122) |  |
Reverse stock split settlement, Shares |  |  | (38) |  |  |
Conversion of debt exchange to common stock | 206,263 | 206,263 | $ 737 | 205,526 |  |
Conversion of debt exchange to common stock, Shares |  |  | 73,665 |  |  |
Issuance of common stock, net of issuance costs | 17,118,480 | 17,118,480 | $ 73,400 | 17,045,080 |  |
Issuance of common stock, net of issuance costs, Shares |  |  | 7,340,000 |  |  |
Net loss | (1,585,400) | (1,585,400) |  |  | (1,585,400) |
Ending Balance, Shares at Jun. 30, 2020 |  |  | 8,596,189 |  |  |
Ending Balance at Jun. 30, 2020 | 20,267,884 | 20,267,884 | $ 85,962 | 39,351,139 | (19,169,217) |
Beginning Balance at Mar. 31, 2020 | 3,651,364 | 3,651,364 | $ 11,705 | 21,970,903 | (18,331,244) |
Beginning Balance, Shares at Mar. 31, 2020 |  |  | 1,170,524 |  |  |
Stock-based compensation | 129,750 | 129,750 |  | 129,750 |  |
Conversion of restricted stock units to common stock |  |  | $ 120 | (120) |  |
Conversion of restricted stock units to common stock, Shares |  |  | 12,000 |  |  |
Conversion of debt exchange to common stock | 206,263 | 206,263 | $ 737 | 205,526 |  |
Conversion of debt exchange to common stock, Shares |  |  | 73,665 |  |  |
Issuance of common stock, net of issuance costs | 17,118,480 | 17,118,480 | $ 73,400 | 17,045,080 |  |
Issuance of common stock, net of issuance costs, Shares |  |  | 7,340,000 |  |  |
Net loss | (837,973) | (837,973) |  |  | (837,973) |
Ending Balance, Shares at Jun. 30, 2020 |  |  | 8,596,189 |  |  |
Ending Balance at Jun. 30, 2020 | 20,267,884 | 20,267,884 | $ 85,962 | 39,351,139 | (19,169,217) |
Beginning Balance at Dec. 31, 2020 | 18,437,823 | 18,253,256 | $ 85,962 | 40,443,840 | (22,276,546) | 184,567
Beginning Balance, Shares at Dec. 31, 2020 |  |  | 8,596,189 |  |  |
Stock-based compensation | 532,422 | 532,422 |  | 532,422 |  |
Conversion of warrants to common stock | 707,187 | 707,187 | $ 2,263 | 704,924 |  |
Conversion of warrants to common stock, Shares |  |  | 226,300 |  |  |
Noncontrolling interest distribution | (1,842,784) |  |  |  |  | (1,842,784)
Net loss | (993,925) | (3,575,136) |  |  | (3,575,136) | 2,581,211
Ending Balance, Shares at Jun. 30, 2021 |  |  | 8,822,489 |  |  |
Ending Balance at Jun. 30, 2021 | 16,840,723 | 15,917,729 | $ 88,225 | 41,681,186 | (25,851,682) | 922,994
Beginning Balance at Mar. 31, 2021 | 18,283,097 | 17,209,003 | $ 88,213 | 41,431,213 | (24,310,423) | 1,074,094
Beginning Balance, Shares at Mar. 31, 2021 |  |  | 8,821,289 |  |  |
Stock-based compensation | 246,236 | 246,236 |  | 246,236 |  |
Conversion of warrants to common stock | 3,749 | 3,749 | $ 12 | 3,737 |  |
Conversion of warrants to common stock, Shares |  |  | 1,200 |  |  |
Noncontrolling interest distribution | (1,842,784) |  |  |  |  | (1,842,784)
Net loss | 150,425 | (1,541,259) |  |  | (1,541,259) | 1,691,684
Ending Balance, Shares at Jun. 30, 2021 |  |  | 8,822,489 |  |  |
Ending Balance at Jun. 30, 2021 | $ 16,840,723 | $ 15,917,729 | $ 88,225 | $ 41,681,186 | $ (25,851,682) | $ 922,994

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