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v3.22.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Revenue: |  |
Revenue | $ 38,341,702 | $ 8,755,623
Cost of revenue: |  |
Cost of revenue | 36,012,654 | 6,535,444
Gross profit | 2,329,048 | 2,220,179
Operating expenses: |  |
Payroll and related expenses | 4,186,642 | 2,992,207
General and administrative expenses | 3,788,024 | 3,449,849
Marketing and business development expense | 288,438 | 230,248
Pre-project expenses | 48,794 | 130,707
Total | 8,311,898 | 6,803,011
Operating loss | (5,982,850) | (4,582,832)
Other income (expense): |  |
Interest expense | (1,254) | (9,275)
Interest income | 57,266 | 61,675
Other income | 62,602 | 23,282
Loss on asset disposal | (44,081) | (1,012)
Loss from equity affiliates | (55) |
Total | 74,478 | 74,670
Loss before income taxes | (5,908,372) | (4,508,162)
Income tax expense |  |
Net loss | (5,908,372) | (4,508,162)
Add: net profit attributable to noncontrolling interests | 4,924,302 | 184,567
Net loss attributable to common stockholders of SG Blocks, Inc. | $ (10,832,674) | $ (4,692,729)
Net loss per share attributable to SG Blocks, Inc. - basic and diluted: |  |
Basic and diluted | $ (1.16) | $ (0.79)
Weighted average shares outstanding: |  |
Basic and diluted | 9,339,199 | 5,959,403
Construction services |  |
Revenue: |  |
Revenue | $ 6,537,941 | $ 4,104,917
Cost of revenue: |  |
Cost of revenue | 13,251,470 | 3,224,457
Engineering services |  |
Revenue: |  |
Revenue | 255,749 | 409,206
Cost of revenue: |  |
Cost of revenue | 154,126 | 322,853
Medical revenue |  |
Revenue: |  |
Revenue | 31,548,012 | 4,241,500
Cost of revenue: |  |
Cost of revenue | $ 22,607,058 | $ 2,988,134

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