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v3.22.2.2

Segments and Disaggregated Revenue (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of Segments and Disaggregated Revenue |
|  |  | Construction |  |  | Medical |  |  | Development |  |  | Corporate and support |  |  | Consolidated |
| Nine Months Ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 8,648,873 |  |  | $ | 11,640,953 |  |  | $ | — |  |  | $ | — |  |  | $ | 20,289,826 |
| Cost of revenue |  |  | 8,689,924 |  |  |  | 8,506,681 |  |  |  | — |  |  |  | — |  |  |  | 17,196,605 |
| Operating expenses |  |  | 399,911 |  |  |  | 52,336 |  |  |  | 879,158 |  |  |  | 5,172,966 |  |  |  | 6,504,371 |
| Operating income (loss) |  |  | (440,962 | ) |  |  | 3,081,936 |  |  |  | (879,158 | ) |  |  | (5,172,966 | ) |  |  | (3,411,150 | )
| Other income (expense) |  |  | 487,339 |  |  |  | — |  |  |  | (173,726 | ) |  |  | 33,518 |  |  |  | 347,131 |
| Income (loss) before income taxes |  |  | 46,377 |  |  |  | 3,081,936 |  |  |  | (1,052,884 | ) |  |  | (5,139,448 | ) |  |  | (3,064,019 | )
| Net income attributable to non-controlling interest |  |  | — |  |  |  | 1,522,101 |  |  |  | — |  |  |  | — |  |  |  | 1,522,101 |
| Net income (loss) attributable to common stockholders of SG Blocks, Inc. |  | $ | 46,377 |  |  | $ | 1,559,835 |  |  | $ | (1,052,884 | ) |  | $ | (5,139,448 | ) |  | $ | (4,586,120 | )
| Total assets |  | $ | 11,442,445 |  |  | $ | 2,191,019 |  |  | $ | 8,947,444 |  |  | $ | 6,376,008 |  |  | $ | 28,956,916 |
| Depreciation and amortization |  | $ | 429,056 |  |  | $ | 40,230 |  |  | $ | — |  |  | $ | — |  |  | $ | 469,286 |
| Capital expenditures |  | $ | 1,094,222 |  |  | $ | — |  |  | $ | 893,785 |  |  | $ | 8,193 |  |  | $ | 1,996,200 |
|  |  |  | Construction |  |  |  | Medical |  |  |  | Development |  |  |  | Corporate and support |  |  |  | Consolidated |
| Nine Months Ended September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 5,983,027 |  |  | $ | 23,906,077 |  |  | $ | — |  |  | $ | — |  |  | $ | 29,889,104 |
| Cost of revenue |  |  | 10,469,990 |  |  |  | 17,328,003 |  |  |  | — |  |  |  | — |  |  |  | 27,797,993 |
| Operating expenses |  |  | 295,392 |  |  |  | 515,184 |  |  |  | 62,851 |  |  |  | 5,029,816 |  |  |  | 5,903,243 |
| Operating income (loss) |  |  | (4,782,355 | ) |  |  | 6,062,890 |  |  |  | (62,851 | ) |  |  | (5,029,816 | ) |  |  | (3,812,132 | )
| Other income (expense) |  |  | (35,167 | ) |  |  | — |  |  |  | — |  |  |  | 102,717 |  |  |  | 67,550 |
| Income (loss) before income taxes |  |  | (4,817,522 | ) |  |  | 6,062,890 |  |  |  | (62,851 | ) |  |  | (4,927,099 | ) |  |  | (3,744,582 | )
| Net income attributable to non-controlling interest |  |  | — |  |  |  | 3,661,459 |  |  |  | — |  |  |  | — |  |  |  | 3,661,459 |
| Net income (loss) attributable to common stockholders of SG Blocks, Inc. |  | $ | (4,817,522 | ) |  | $ | 2,401,431 |  |  | $ | (62,851 | ) |  | $ | (4,927,099 | ) |  | $ | (7,406,041 | )
| Depreciation and amortization |  | $ | 406,371 |  |  | $ | 42,335 |  |  | $ | — |  |  | $ | 795 |  |  | $ | 449,501 |
|  |  | Construction |  |  | Medical |  |  | Development |  |  | Corporate and support |  |  | Consolidated |
| Three Month Ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 2,692,519 |  |  | $ | 1,437,738 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,130,257 |
| Cost of revenue |  |  | 2,693,451 |  |  |  | 1,601,980 |  |  |  | — |  |  |  | — |  |  |  | 4,295,431 |
| Operating expenses |  |  | 192,266 |  |  |  | 25,271 |  |  |  | 281,302 |  |  |  | 1,838,173 |  |  |  | 2,337,012 |
| Operating income (loss) |  |  | (193,198 | ) |  |  | (189,513 | ) |  |  | (281,302 | ) |  |  | (1,838,173 | ) |  |  | (2,502,186 | )
| Other income (expense) |  |  | (3,563 | ) |  |  | — |  |  |  | (52,157 | ) |  |  | 9,755 |  |  |  | (45,965 | )
| Income (loss) before income taxes |  |  | (196,761 | ) |  |  | (189,513 | ) |  |  | (333,459 | ) |  |  | (1,828,418 | ) |  |  | (2,548,151 | )
| Net income attributable to non-controlling interest |  |  | — |  |  |  | (94,568) |  |  |  | — |  |  |  | — |  |  |  | (94,568) |
| Net income (loss) attributable to common stockholders of SG Blocks, Inc. |  | $ | (196,761 | ) |  | $ | (94,945 | ) |  | $ | (333,459 | ) |  | $ | (1,828,418 | ) |  | $ | (2,453,583 | )
| Depreciation and amortization |  | $ | 142,301 |  |  | $ | 13,410 |  |  | $ | 2,157 |  |  | $ | — |  |  | $ | 157,868 |
| Capital expenditures |  | $ | 244,201 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 244,201 |
|  |  |  | Construction |  |  |  | Medical |  |  |  | Development |  |  |  | Corporate and support |  |  |  | Consolidated |
| Three Months Ended September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Revenue |  | $ | 682,866 |  |  | $ | 8,164,624 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,847,490 |
| Cost of revenue |  |  | 3,139,213 |  |  |  | 6,315,098 |  |  |  | — |  |  |  | — |  |  |  | 9,454,311 |
| Operating expenses |  |  | 81,258 |  |  |  | 145,117 |  |  |  | 8,949 |  |  |  | 1,884,463 |  |  |  | 2,119,787 |
| Operating income (loss) |  |  | (2,537,605 | ) |  |  | 1,704,409 |  |  |  | (8,949 | ) |  |  | (1,884,463 | ) |  |  | (2,726,608 | )
| Other income (expense) |  |  | (35,499 | ) |  |  | (13 | ) |  |  | — |  |  |  | 11,463 |  |  |  | (24,049 | )
| Income (loss) before income taxes |  |  | (2,573,104 | ) |  |  | 1,704,396 |  |  |  | (8,949 | ) |  |  | (1,873,000 | ) |  |  | (2,750,657 | )
| Net income attributable to non-controlling interest |  |  | — |  |  |  | 1,080,248 |  |  |  | — |  |  |  | — |  |  |  | 1,080,248 |
| Net income (loss) attributable to common stockholders of SG Blocks, Inc. |  | $ | (2,573,104 | ) |  | $ | 624,148 |  |  | $ | (8,949 | ) |  | $ | (1,873,000 | ) |  | $ | (3,830,905 | )
| Depreciation and amortization |  | $ | 129,785 |  |  | $ | 15,730 |  |  | $ | — |  |  | $ | — |  |  | $ | 145,515 |

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