Segment Reporting (Tables)

12 Months Ended

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