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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 $ 4,360,149 $ 11,579 $ 21,932,387 $ (17,583,817)
Beginning Balance, Shares at Dec. 31, 2019     1,157,890      
Stock-based compensation 471,683 471,683 471,683
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 (3,063,673) (3,063,673) (3,063,673)
Ending Balance, Shares at Sep. 30, 2020     8,596,189      
Ending Balance at Sep. 30, 2020 19,092,780 19,092,780 $ 85,962 39,654,308 (20,647,490)
Beginning Balance at Jun. 30, 2020 20,267,884 20,267,884 $ 85,962 39,351,139 (19,169,217)
Beginning Balance, Shares at Jun. 30, 2020     8,596,189      
Stock-based compensation 303,169 303,169 303,169
Net loss (1,478,273) (1,478,273) (1,478,273)
Ending Balance, Shares at Sep. 30, 2020     8,596,189      
Ending Balance at Sep. 30, 2020 19,092,780 19,092,780 $ 85,962 39,654,308 (20,647,490)
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 778,657 778,657 778,657
Conversion of warrants to common stock 707,188 707,188 $ 2,263 704,925
Conversion of warrants to common stock, Shares     226,300      
Noncontrolling interest distribution (3,059,134)
Net loss (3,744,582) (7,406,041) (7,406,041) 3,661,459
Ending Balance, Shares at Sep. 30, 2021     8,822,489      
Ending Balance at Sep. 30, 2021 13,119,952 12,333,060 $ 88,225 41,927,422 (29,682,587) 786,892
Beginning Balance at Jun. 30, 2021 16,840,723 15,917,729 $ 88,225 41,681,186 (25,851,682) 922,994
Beginning Balance, Shares at Jun. 30, 2021     8,822,489      
Stock-based compensation 246,236 246,236 246,236
Noncontrolling interest distribution (1,216,350) (1,216,350)
Net loss (2,750,657) (3,830,905) (3,830,905) 1,080,248
Ending Balance, Shares at Sep. 30, 2021     8,822,489      
Ending Balance at Sep. 30, 2021 $ 13,119,952 $ 12,333,060 $ 88,225 $ 41,927,422 $ (29,682,587) $ 786,892