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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
Noncontrolling interests
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 income (loss) (993,925) (3,575,136) (3,575,136) 2,581,211
Ending Balance at Jun. 30, 2021 16,840,723 15,917,729 $ 88,225 41,681,186 (25,851,682) 922,994
Ending Balance, Shares at Jun. 30, 2021     8,822,489      
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 income (loss) 150,425 (1,541,259) (1,541,259) 1,691,684
Ending Balance at Jun. 30, 2021 16,840,723 15,917,729 $ 88,225 41,681,186 (25,851,682) 922,994
Ending Balance, Shares at Jun. 30, 2021     8,822,489      
Beginning Balance at Dec. 31, 2021 21,715,789 20,352,054 $ 119,869 53,341,405 (33,109,220) 1,363,735
Beginning Balance, Shares at Dec. 31, 2021     11,986,873      
Stock-based compensation 1,320,162 1,320,162 $ 200 1,319,962
Stock-based compensation, Shares     20,000      
Issuance of restricted stock units $ 433 (433)
Issuance of restricted stock units, Shares     43,333      
Noncontrolling interest distribution (2,156,000) (2,156,000)
Net income (loss) (515,868) (2,132,537) (2,132,537) 1,616,669
Ending Balance at Jun. 30, 2022 20,364,083 19,539,679 $ 120,502 54,660,934 (35,241,757) 824,404
Ending Balance, Shares at Jun. 30, 2022     12,050,206      
Beginning Balance at Mar. 31, 2022 21,632,603 20,323,963 $ 120,069 54,030,291 (33,826,397) 1,308,640
Beginning Balance, Shares at Mar. 31, 2022     12,006,873      
Stock-based compensation 631,076 631,076 631,076
Issuance of restricted stock units $ 433 (433)
Issuance of restricted stock units, Shares     43,333      
Noncontrolling interest distribution (882,000) (882,000)
Net income (loss) (1,017,596) (1,415,360) (1,415,360) 397,764
Ending Balance at Jun. 30, 2022 $ 20,364,083 $ 19,539,679 $ 120,502 $ 54,660,934 $ (35,241,757) $ 824,404
Ending Balance, Shares at Jun. 30, 2022     12,050,206