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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting |
Schedule of Segment Reporting |
|  |  | Construction |  |  | Medical |  |  | Development |  |  | Corporate/Support |  |  | Consolidated |
| Fiscal Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 6,793,690 |  |  | $ | 31,548,012 |  |  | $ | - |  |  | $ | - |  |  | $ | 38,341,702 |
| Operating income (loss) |  |  | (7,041,313 | ) |  |  | 8,405,332 |  |  |  | (203,078 | ) |  |  | (7,143,792) |  |  |  | (5,982,851 | )
| Other income (expense) |  |  | 5,163 |  |  |  | (9,878 | ) |  |  | (55 | ) |  |  | 79,248 |  |  |  | 74,478 |
| Income (loss) before income taxes |  |  | (7,036,150 | ) |  |  | 8,395,455 |  |  |  | (203,133 | ) |  |  | (7,064,544) | ) |  |  | (5,908,372 | )
| Less: Net income (loss) attributable to non-controlling interest |  |  | - |  |  |  | 4,924,303 |  |  |  | - |  |  |  | - |  |  |  | 4,924,303 |
| Net income (loss) attributable to common stockholders of SG Blocks, Inc. |  | $ | (7,036,150 | ) |  | $ | 3,471,152 |  |  | $ | (203,133 | ) |  | $ | (7,064,544) |  |  | $ | (10,832,675 | )
| Total assets |  | $ | 12,274,536 |  |  | $ | 5,884,098 |  |  | $ | 8,053,885 |  |  | $ | 8,711,499 |  |  | $ | 34,924,018 |
| Depreciation and amortization |  | $ | 351,795 |  |  | $ | 240,266 |  |  | $ | 0 |  |  | $ | 13,345 |  |  | $ | 605,406 |
| Capital expenditures |  | $ | 886,504 |  |  | $ | 362,122 |  |  | $ | 3,576,130 |  |  | $ | 0 |  |  | $ | 4,824,756 |
| Fiscal Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 4,514,122 |  |  | $ | 4,241,501 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,755,623 |
| Operating income (loss) |  |  | 161,212 |  |  |  | 996,956 |  |  |  | — |  |  |  | (5,741,001 | ) |  |  | (4,582,833 | )
| Other income (expense) |  |  | (3,012 | ) |  |  | — |  |  |  | — |  |  |  | 77,682 |  |  |  | 74,670 |
| Income (loss) before income taxes |  |  | 158,200 |  |  |  | 996,956 |  |  |  | — |  |  |  | (5,663,319 | ) |  |  | (4,508,163 | )
| Net income (loss) attributable to non-controlling interest |  |  | — |  |  |  | 184,567 |  |  |  | — |  |  |  | — |  |  |  | 184,567 |
| Net income (loss) attributable to common stockholders of SG Blocks, Inc. |  | $ | 158,200 |  |  | $ | 812,389 |  |  | $ | — |  |  | $ | (5,663,318 | ) |  | $ | (4,692,729 | )
| Total assets |  | $ | 10,545,092 |  |  | $ | 4,368,848 |  |  | $ | 0 |  |  | $ | 11,968,157 |  |  | $ | 26,882,097 |
| Depreciation and amortization |  | $ | 225,770 |  |  | $ | 4,256 |  |  | $ | 0 |  |  | $ | 9,956 |  |  | $ | 239,982 |
| Capital expenditure |  | $ | 189,144 |  |  | $ | 1,350,252 |  |  | $ | 0 |  |  | $ | 28,720 |  |  | $ | 1,568,115 |

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