Segments and Disaggregated Revenue (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segments and Disaggregated Revenue

	Construction			Medical		Development			Corporate and support			Consolidated
Fiscal Quarter Ended March 31, 2022
Revenue	$	1,718,770		$	6,885,829	$	—		$	—		$	8,604,599
Cost of revenue		1,720,714			4,397,449		—			—			6,118,163
Operating expenses		109,163			18,973		281,988			1,657,419			2,067,543
Operating gain/loss		(111,107	)		2,469,407		(281,988	)		(1,657,419	)		418,892
Other income (expense)		—			—		(40,000	)		122,836			82,836
Income before income taxes		(111,107	)		2,469,407		(321,988	)		(1,534,583	)		501,728
Net income attributable to non-controlling interest		—			1,218,905		—			—			1,218,905
Net loss attributable to common stockholders of SG Blocks, Inc.	$	(111,107	)	$	1,250,502	$	(321,988	)	$	(1,534,583	)	$	(717,177	)
Total assets	$	10,464,450		$	4,857,366	$	8,889,271		$	13,752,110		$	37,963,197
Depreciation and amortization	$	143,435		$	263,169	$	8,628		$	—		$	165,473
Capital expenditures	$	24,100		$	—	$	893,785		$	4,980		$	922,865
Inter-segment revenue elimination	$	—		$	160,500	$	—		$	(160,500	)	$	—
		Construction			Medical		Development			Corporate and support			Consolidated
Fiscal Quarter Ended March 31, 2021
Revenue	$	3,231,664		$	5,955,963	$	—		$	—		$	9,187,627
Cost of revenue		4,103,310			4,527,692		—			—			8,631,002
Operating expenses		6,150			159,254		—			1,552,678			1,718,082
Operating gain/loss		(877,796	)		1,269,017		—			(1,552,678	)		(1,161,457	)
Other income (expense)		—			—		—			17,107			17,107
Income before income taxes		(877,796	)		1,269,017		—			(1,535,571	)		(1,144,350	)
Net income attributable to non-controlling interest		—			889,527		—			—			889,527
Net loss attributable to common stockholders of SG Blocks, Inc.	$	(877,796	)	$	379,491	$	—		$	(1,535,571	)	$	(2,033,877	)
Total assets	$	14,050,007		$	5,047,318	$	127,395		$	8,023,564		$	27,248,283
Depreciation and amortization	$	56,909		$	84,619	$	—		$	265		$	141,793
Capital expenditures	$	477,882		$	36,890	$	—		$	347,318		$	862,090