XML 63 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segments and Disaggregated Revenue (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Segments and Disaggregated Revenue          
Revenue $ 4,130,257 $ 8,847,490 $ 20,289,826 $ 29,889,104  
Cost of revenue 4,295,431 9,454,311 17,196,605 27,797,993  
Operating expenses 2,337,012 2,119,787 6,504,371 5,903,243  
Operating loss (2,502,186) (2,726,608) (3,411,150) (3,812,132)  
Other income (expense) (45,965) (24,049) 347,131 67,550  
Loss before income taxes (2,548,151) (2,750,657) (3,064,019) (3,744,582)  
Net income attributable to non-controlling interest 94,568 (1,080,248) (1,522,101) (3,661,459)  
Net loss attributable to common stockholders of SG Blocks, Inc. (2,453,583) (3,830,905) (4,586,120) (7,406,041)  
Total assets 28,956,916   28,956,916   $ 34,924,018
Capital expenditures     1,996,200 4,806,294  
Operating Segments [Member]          
Segments and Disaggregated Revenue          
Revenue 4,130,257 8,847,490 20,289,826 29,889,104  
Cost of revenue 4,295,431 9,454,311 17,196,605 27,797,993  
Operating expenses 2,337,012 2,119,787 6,504,371 5,903,243  
Operating loss (2,502,186) (2,726,608) (3,411,150) (3,812,132)  
Other income (expense) (45,965) (24,049) 347,131 67,550  
Loss before income taxes (2,548,151) (2,750,657) (3,064,019) (3,744,582)  
Net income attributable to non-controlling interest (94,568) 1,080,248 1,522,101 (3,661,459)  
Net loss attributable to common stockholders of SG Blocks, Inc. (2,453,583) (3,830,905) (4,586,120) (7,406,041)  
Total assets 28,956,916   28,956,916    
Depreciation and amortization 157,868 145,515 469,286 449,501  
Capital expenditures 244,201   1,996,200    
Operating Segments [Member] | Construction [Member]          
Segments and Disaggregated Revenue          
Revenue 2,692,519 682,866 8,648,873 5,983,027  
Cost of revenue 2,693,451 3,139,213 8,689,924 10,469,990  
Operating expenses 192,266 81,258 399,911 295,392  
Operating loss (193,198) (2,537,605) (440,962) (4,782,355)  
Other income (expense) (3,563) (35,499) 487,339 (35,167)  
Loss before income taxes (196,761) (2,573,104) 46,377 (4,817,522)  
Net income attributable to non-controlling interest  
Net loss attributable to common stockholders of SG Blocks, Inc. (196,761) (2,573,104) 46,377 (4,817,522)  
Total assets 11,442,445   11,442,445    
Depreciation and amortization 142,301 129,785 429,056 406,371  
Capital expenditures 244,201   1,094,222    
Operating Segments [Member] | Medical [Member]          
Segments and Disaggregated Revenue          
Revenue 1,437,738 8,164,624 11,640,953 23,906,077  
Cost of revenue 1,601,980 6,315,098 8,506,681 17,328,003  
Operating expenses 25,271 145,117 52,336 515,184  
Operating loss (189,513) 1,704,409 3,081,936 6,062,890  
Other income (expense) (13)  
Loss before income taxes (189,513) 1,704,396 3,081,936 6,062,890  
Net income attributable to non-controlling interest (94,568) 1,080,248 1,522,101 (3,661,459)  
Net loss attributable to common stockholders of SG Blocks, Inc. (94,945) 624,148 1,559,835 2,401,431  
Total assets 2,191,019   2,191,019    
Depreciation and amortization 13,410 15,730 40,230 42,335  
Capital expenditures      
Operating Segments [Member] | Development [Member]          
Segments and Disaggregated Revenue          
Revenue  
Cost of revenue  
Operating expenses 281,302 8,949 879,158 62,851  
Operating loss (281,302) (8,949) (879,158) (62,851)  
Other income (expense) (52,157) (173,726)  
Loss before income taxes (333,459) (8,949) (1,052,884) (62,851)  
Net income attributable to non-controlling interest  
Net loss attributable to common stockholders of SG Blocks, Inc. (333,459) (8,949) (1,052,884) (62,851)  
Total assets 8,947,444   8,947,444    
Depreciation and amortization 2,157  
Capital expenditures   893,785    
Operating Segments [Member] | Corporate and support [Member]          
Segments and Disaggregated Revenue          
Revenue  
Cost of revenue  
Operating expenses 1,838,173 1,884,463 5,172,966 5,029,816  
Operating loss (1,838,173) (1,884,463) (5,172,966) (5,029,816)  
Other income (expense) 9,755 11,463 33,518 102,717  
Loss before income taxes (1,828,418) (1,873,000) (5,139,448) (4,927,099)  
Net income attributable to non-controlling interest  
Net loss attributable to common stockholders of SG Blocks, Inc. (1,828,418) (1,873,000) (5,139,448) (4,927,099)  
Total assets 6,376,008   6,376,008    
Depreciation and amortization $ 795  
Capital expenditures   $ 8,193