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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
$0.01 Par Value Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
SG Blocks Stockholders' Equity
Noncontrolling interests
Beginning Balance at Dec. 31, 2020 $ 18,437,823 $ 85,962 $ 40,443,840   $ (22,276,546) $ 18,253,256 $ 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 $ 2,263 704,925   707,188
Conversion of warrants to common stock, Shares   226,300          
Noncontrolling interest distribution (3,059,134)           (3,059,134)
Net income (loss) (3,744,582)       (7,406,041) (7,406,041) 3,661,459
Ending Balance at Sep. 30, 2021 13,119,952 $ 88,225 41,927,422   (29,682,587) 12,333,060 786,892
Ending Balance, Shares at Sep. 30, 2021   8,822,489          
Beginning Balance at Jun. 30, 2021 16,840,723 $ 88,225 41,681,186   (25,851,682) 15,917,729 922,994
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 income (loss) (2,750,657)       (3,830,905) (3,830,905) 1,080,248
Ending Balance at Sep. 30, 2021 13,119,952 $ 88,225 41,927,422   (29,682,587) 12,333,060 786,892
Ending Balance, Shares at Sep. 30, 2021   8,822,489          
Beginning Balance at Dec. 31, 2021 21,715,789 $ 119,869 53,341,405 (33,109,220) 20,352,054 1,363,735
Beginning Balance, Shares at Dec. 31, 2021   11,986,873          
Stock-based compensation 1,914,856 $ 200 1,914,656   1,914,856  
Stock-based compensation, Shares   20,000          
Issuance of restricted stock units $ 433 (433)
Issuance of restricted stock units, Shares   43,333          
Noncontrolling interest distribution (2,254,000)         (2,254,000)
Repurchase of common stock (49,680) (49,680) (49,680)
Repurchase of common stock, Shares   (23,115)          
Net income (loss) (3,064,019) (4,586,120) (4,586,120) 1,522,101
Ending Balance at Sep. 30, 2022 18,262,946 $ 120,502 55,255,628 (49,680) (37,695,340) 17,631,110 631,836
Ending Balance, Shares at Sep. 30, 2022   12,027,091          
Beginning Balance at Jun. 30, 2022 20,364,083 $ 120,502 54,660,934 (35,241,757) 19,539,679 824,404
Beginning Balance, Shares at Jun. 30, 2022   12,050,206          
Stock-based compensation 594,694   594,694 594,694
Noncontrolling interest distribution (98,000) (98,000)
Repurchase of common stock (49,680) (49,680) (49,680)
Repurchase of common stock, Shares   (23,115)          
Net income (loss) (2,548,151) (2,453,583) (2,453,583) (94,568)
Ending Balance at Sep. 30, 2022 $ 18,262,946 $ 120,502 $ 55,255,628 $ (49,680) $ (37,695,340) $ 17,631,110 $ 631,836
Ending Balance, Shares at Sep. 30, 2022   12,027,091